Calendario 2023 para contribuyentes especiales 🇻🇪

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

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#!/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)