Publicado en la Gaceta Oficial N° 42.515 del 29 de Noviembre de 2022, Providencia Administrativa SNAT/2022/000068 con el Calendario de Obligaciones de Sujetos Pasivos Especiales para el año 2023.
SENIAT RIF IVA
#!/usr/bin/python
# -*- coding: utf-8 -*-
def calendario(quincena):
if quincena == 1:
descrip="Declaracion de retenciones de IVA efectuadas entre los dias 1 y 15 (ambos inclusive) del mismo mes."
else:
descrip="Declaracion de retenciones de IVA efectuadas entre los dias 16 y el dia ultimo (ambos inclusive) del mes anterior."
sql=""
sql=sql+"INSERT INTO ks7000_net_vecalendar "
sql=sql+"( event_begin, event_end, event_title, "
sql=sql+"event_desc, event_time,event_recur, "
sql=sql+"event_repeats, event_author, event_category, event_link) "
for row in range(10):
for column in range(12):
comilla="'"
fecha=comilla+"2023-"+str(column+1)+"-"+str(matrix[row][column])+comilla
values=""
values=values+" VALUES ("+fecha+","+fecha+","+comilla+"Ret.IVA"+str(row)+comilla
values=values+","+comilla+descrip+comilla
values=values+",'09:00:00','S',0,74,"+str(10+row)+",'https://www.ks7000.net.ve/2023/01/01/calendario-2023-para-contribuyentes-especiales-%f0%9f%87%bb%f0%9f%87%aa/');"
print(sql+values)
matrix = [
[25,23,21,25,18,29,19,23,18,23,17,15],
[23,22,27,21,29,23,21,29,26,27,23,19],
[27,15,29,20,16,21,28,17,22,19,27,28],
[31,16,31,20,17,22,31,18,25,20,28,29],
[24,22,28,24,31,26,25,31,27,31,24,20],
[19,27,23,27,23,27,17,25,20,25,29,21],
[17,17,17,17,25,16,26,21,28,17,21,26],
[18,17,20,18,26,20,27,22,29,18,22,27],
[26,24,22,26,19,30,20,24,19,24,20,18],
[20,28,24,28,24,28,18,28,21,26,30,22]
]
calendario(1)
matrix = [
[13,13, 2,13, 2, 7,11, 9, 5, 4, 1, 7],
[ 4, 1,10, 3, 4, 9,13,11,12,13, 3,11],
[11, 3, 8,11, 8,14, 7, 3, 1, 2, 8,13],
[12, 6, 9,12, 9,15,10, 4, 4, 3, 9,14],
[ 5, 2,13, 4, 5,13,14,15,13,16, 7,12],
[ 2, 9,14,10,12, 5, 6, 1, 7,10,14, 5],
[ 6, 7, 6, 5,10, 1, 3, 7,14, 6,10, 1],
[10, 8, 7, 5,11, 2, 4, 8,15, 9,13, 4],
[16,14, 3,14, 3, 8,12,10, 6, 8, 2, 8],
[ 3,10,15,10,15, 6, 6, 2, 8,11,15, 6]
]
calendario(2)