retISLRData para Crear archivo XML de retISRLDividendosRIF Agente :J404528288211Fecha :14/10/2014ID-RIFTipoMontoPorcentajeTotal General140,244.99220081202Sec.RetenidoOperacinRetencin1v075686010034441091.003.00444109132V07639674003233742.003.002337423032000000000000000000000000000000000000000000000000000000000000000000000000000000000000000000000000000000000000000000000000000000000000000000000000000000000000000000000000000000000000000000000000000000000000000000000000000000000000000000000000000000000000000000000000000000000000000000000000000000000000000000000000000000000000000000000000000000000000000000000000000000000000000000000000000000000000000000000000000000000000000000000000000000000000000000000000000000000000000000000000000000000000000000000000000000000000000000000000000000000000000000000000000000000000000000000000000000000000000000000000000000000000000000000000000000000000000000000000000000000000000000000000000000000000000000000000000000000000000000000000000000000000000000000000000000000000000000000000000000000000000000000000000000000000000000000000000000000000000000000000000000000000000000000000000000000000000000000000000000000000000000000000000000000000000000000000000000000000000000000000000000000000000000000000000000000000000000000000000000000000000000000000000000000000000000000000000000000000000000000000000000000000000000000000000000000000000000000000000000000000000000000000000000000000000000000000000000000000000000000000000000000000000000000000000000000000000000000000000000000000000000000000000000000000000000000000000000000000000000000000000000000000000000000000000000000000000000000000000000000000000000000000000000000000000000000000000000000000000000000000000000000000000000000000000000000000000000000000000000000000000000000000000000000000000000000000000000000000000000000000000000000000000000000000000000000000000000000000000000000000000000000000000000000000000000000000000000000000000000000000000000000000000000000000000000000000000000000000000000000000000000000000000000000000000000000000000000000000000000000000000000000000000000000000000000000000000000000000000000000000000000000000000000000000000000000000000000000000000000000000000000000000000000000000000000000000000000000000000000000000000000000000000000000000000000000000000000000000000000000000000000000000000000000000000000000000000000000000000000000000000000000000000000000000000000000000000000000000000000000000000000000000000000000000000000000000000000000000000000000000000000000000000000000000000000000000000000000000000000000000000000000000000000000000000000000000000000000000000000000000000000000000000000000000000000000000000000000000000000000000000000000000000000000000000000000000000000000000000000000000000000000000000000000000000000000000000000000000000000000000000000000000000000000000000000000000000000000000000000000000000000000000000000000000000000000000000000000000000000000000000000000000000000000000000000000000000000000000000000000000000000000000000000000000000000000000000000000000000000000000000000000000000000000000000000000000000000000000000000000000000000000000000000000000000000000000000000000000000000000000000000000000000000000000000000000000000000000000000000000000000000000000000000000000000000000000000000000000000000000000000000000000000000000000000000000000000000000000000000000000000000000000000000000000000000000000000000000000000000000000000000000000000000000000000000000000000000000000000000000000000000000000000000000000000000000000000000000000000000000000000000000000000000000000000000000000000000000000000000000000000000000000000000000000000000000000000000000000000000000000000000000000000000000000000000000000000000000000000000000000000000000000000000000000000000000000000000000000000000000000000000000000000000000000000000000000000000000000000000000000000000000000000000000000000000000000000000000000000000000000000000000000000000000000000000000000000000000000000000000000000000000000000000000000000000000000000000000000000000000000000000000000000000000000000000000000000000000000000000000000000000000000000000000000000000000000000000000000000000000000000000000000000000000000000000000000000000000000000000000000000000000000000000000000000000000000000000000000000000000000000000000000000000000000000000000000000000000000000000000000000000000000000000000000000000000000000000000000000000000000000000000000000000000000000000000000000000000000000000000000000000000000000000000000000000000000000000000000000000000000000000000000000000000000000000000000000000000000000000000000000000000000000000000000000000000000000000000000000000000000000000000000000000000000000000000000000000000000000000000000000000000000000000000000000000000000000000000000000000000000000000000000000000000000000000000000000000000000000000000000000000000000000000000000000000000000000000000000000000000000000000000000000000000000000000000000000000000000000000000000000000000000000000000000000000000000000000000000000000000000000000000000000000000000000000000000000000000000000000000000000000000000000000000000000000000000000000000000000000000000000000000000000000000000000000000000000000000000000000000000000000000000000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Convertir a XML

Attribute VB_Name = "Mdulo1"Sub MakeXML()

Dim MyRow As Integer, MyCol As Integer, Temp As String, YesNo As Variant, DefCarpeta As StringDim XMLFileName As String, XMLRecSetName As String, MyLF As String, RTC1 As IntegerDim RangeOne As String, RangeTwo As String, Tt As String, FldName(99) As StringDim LastRow As Variant, Fila As Variant, Tipo As Integer, Fecha As StringDim Inicial As Double, Final As Double, BI As Double, IVA As Double, Texta As String, Switch As IntegerDim Periodo As Double, PeriodoElab As DoubleDim Base As DoubleDim sumTotGen As Double

MyLF = Chr(10) & Chr(13) ' comando de line feed'DefCarpeta = "C:\Documents and Settings\SerigrafiC.A\Escritorio\SERIGRAFI"DefCarpeta = "C:\Documents and Settings\All Users\Escritorio\"

YesNo = MsgBox("Este Procedimiento requiere conocer la cantidad de filas del archivo !!" & MyLF _ & "Ya determino la cantidad de filas ?", vbQuestion + vbYesNo, "Rutina XML Seniat")

If YesNo = vbNo Then Debug.Print "El Usuario aborto con un 'No'" Exit SubEnd If

XMLFileName = "XML_retISLRDividendos_" & Cells(2, 8).Value & ".xml"

XMLRecSetName = "DetalleRetencion"

FldName(0) = "RifRetenido"FldName(1) = "Tipo"FldName(2) = "MontoOperacion"FldName(3) = "PorcentajeRetencion"

'*** Se coloca manual la cantidad de fila *** 'RangeTwo = InputBox("Indique ahora cual es la ltima operacin :", "Rutina XML Seniat")'****

'RangeTwo = InputBox("Indique ahora cual es el numero de la ltima operacin :", "Rutina XML SENIAT")RangeOne = Cells(1, 8).ValueRangeTwo = Cells(1, 8).Value'YesNo = MsgBox("& RangeTwo &", vbQuestion + vbYesNo, "Rutina XML SENIAT")

MsgBox "La Cantidad de filas son " & RangeOne & ".", vbOKOnly + vbInformation, "Rutina XML SENIAT"

MyRow = 5 LastRow = RangeTwo Cells(3, 8).Value = LastRow 'Periodo = Left(Cells(2, 7), 4) & Mid(Cells(2, 7), 6, 2) For Fila = MyRow To LastRow + 4 Inicial = 1 Final = 1 sumTotGen = Cells(Fila, 4) * (Cells(Fila, 4) / 100) + sumTotGen' ******************************************************************************************** errorRifAgent = 0 'Validacin del Rif del Agente RIFAgente = Left(Cells(1, 7).Value, 1) If RIFAgente "V" And RIFAgente "J" And RIFAgente "G" And RIFAgente "E" And RIFAgente "P" And RIFAgente "v" And RIFAgente "j" And RIFAgente "g" And RIFAgente "e" And RIFAgente "p" Then Switch = 1 errorRifAgent = 1 Cells(1, 7).Select Texta = "Error: Tipo de naturaleza RIF invalido" Retorno = ResaltarErrores(Fila, Texta) End If 'Validacin del Rif del Agente(Largo) RIFAgente = Len(Cells(1, 7).Value) If RIFAgente 10 Then Switch = 1 errorRifAgent = 1 Cells(1, 7).Select Texta = "Error: RIF invalido" Retorno = ResaltarErrores(Fila, Texta) End If

'Validacin del Rif del Agente (Numrico) If Not IsNumeric(Right(Cells(1, 7).Value, 9)) Then Switch = 1 errorRifAgent = 1 Cells(1, 7).Select Texta = "Error: RIF no numrico" Retorno = ResaltarErrores(Fila, Texta) End If If errorRifAgent = 0 Then Cells(1, 7).Select Retorno = QuitarErrores(Fila, Texta) End If ' ********************************************************************************************

errorFecha = 0 If Not IsDate(Format(Cells(2, 7).Value, "dd/mm/yyyy")) Then Switch = 1 errorFecha = 1 Cells(2, 7).Select Texta = "Error: Tipo de Fecha invalida" Retorno = ResaltarErrores(Fila, Texta) Else If Cells(2, 7).Value Date Then Switch = 1 errorFecha = 1 Cells(2, 7).Select Texta = "Error: Tipo de Fecha invalida" Retorno = ResaltarErrores(Fila, Texta) End If End If If errorFecha = 0 Then Cells(2, 7).Select Retorno = QuitarErrores(Fila, Texta) End If ' ******************************************************************************************** errorRif = 0 RIF = Left(Cells(Fila, 2).Value, 1) If RIF "V" And RIF "J" And RIF "G" And RIF "E" And RIF "P" And RIF "v" And RIF "j" And RIF "g" And RIF "e" And RIF "p" Then Switch = 1 errorRif = 1 Cells(Fila, 2).Select Texta = "Error: Tipo de naturaleza RIF invalido" Retorno = ResaltarErrores(Fila, Texta) End If RIFLargo = Len(Cells(Fila, 2).Value) If RIFLargo 10 Then Switch = 1 errorRif = 1 Cells(Fila, 2).Select Texta = "Error: RIF invalido" Retorno = ResaltarErrores(Fila, Texta) End If

If Not IsNumeric(Right(Cells(Fila, 2).Value, 9)) Then Switch = 1 errorRif = 1 Cells(Fila, 2).Select Texta = "Error: RIF no numerico" Retorno = ResaltarErrores(Fila, Texta) End If If errorRif = 0 Then Cells(Fila, 2).Select Retorno = QuitarErrores(Fila, Texta) End If ' ******************************************************************************************** errorTipo = 0 If IsNumeric(Cells(Fila, 3).Value) Then Tipo = Cells(Fila, 3).Value 'MsgBox (Cells(Fila, 3).Value) If Tipo < 1 Or Tipo > 3 Then Switch = 1 errorTipo = 1 Cells(Fila, 3).Select Texta = "Error: Tipo de Ducumento invalido" Retorno = ResaltarErrores(Fila, Texta) End If

TipoLargo = Len(Cells(Fila, 3).Value) 'MsgBox (Len(Cells(Fila, 3).Value)) If TipoLargo > 2 Then Switch = 1 errorTipo = 1 Cells(Fila, 3).Select Texta = "Tipo muy largo" Retorno = ResaltarErrores(Fila, Texta) End If Else errorTipo = 1 Cells(Fila, 3).Select Texta = "Debe ser numrico" Retorno = ResaltarErrores(Fila, Texta) End If If errorTipo = 0 Then Cells(Fila, 3).Select Retorno = QuitarErrores(Fila, Texta) End If

' ******************************************************************************************** ErrorMonto = 0 Monto = Cells(Fila, 4).Value If Monto = "" Then Switch = 1 ErrorMonto = 1 Cells(Fila, 4).Select Texta = "Error: Debe colocar el monto de la operacin" Retorno = ResaltarErrores(Fila, Texta) End If If Monto < 0 Then Switch = 1 ErrorMonto = 1 Cells(Fila, 5).Select Texta = "Error: No puede ser menor a 0" Retorno = ResaltarErrores(Fila, Texta) End If If Not IsNumeric(Cells(Fila, 4).Value) Then Switch = 1 ErrorMonto = 1 Cells(Fila, 4).Select Texta = "Error: Monto Invalido" Retorno = ResaltarErrores(Fila, Texta) Else: Cells(Fila, 4).Select Selection.NumberFormat = "0.00" Monto = Cells(Fila, 4).Value End If If ErrorMonto = 0 Then Cells(Fila, 4).Select Retorno = QuitarErrores(Fila, Texta) End If Monto = Replace(Cells(Fila, 4), ",", ".") Cells(Fila, 8).NumberFormat = "@" Cells(Fila, 8) = Monto

' ******************************************************************************************** errorPoncentaje = 0 Porcentaje = Cells(Fila, 5).Value If Porcentaje = "" Then Switch = 1 errorPoncentaje = 1 Cells(Fila, 5).Select Texta = "Error: Debe colocar el porcentaje" Retorno = ResaltarErrores(Fila, Texta) End If If Not IsNumeric(Right(Cells(Fila, 5).Value, 7)) Then Switch = 1 errorPoncentaje = 1 Cells(Fila, 5).Select Texta = "Error: Slo Nmeros" Retorno = ResaltarErrores(Fila, Texta) End If If Porcentaje > 100 Then Switch = 1 errorPoncentaje = 1 Cells(Fila, 5).Select Texta = "Error: No puede ser mayor a 100" Retorno = ResaltarErrores(Fila, Texta) End If

If Porcentaje < 0 Then Switch = 1 errorPoncentaje = 1 Cells(Fila, 5).Select Texta = "Error: No puede ser menor a 0" Retorno = ResaltarErrores(Fila, Texta) End If

If Not IsNumeric(Cells(Fila, 5).Value) Then Switch = 1 errorPoncentaje = 1 Cells(Fila, 5).Select Texta = "Error: Porcentaje invalido" Retorno = ResaltarErrores(Fila, Texta) Else: Cells(Fila, 5).Select Selection.NumberFormat = "0.00" Porcentaje = Cells(Fila, 5).Value End If If errorPoncentaje = 0 Then Cells(Fila, 5).Select Retorno = QuitarErrores(Fila, Texta) End If Porcentaje = Replace(Cells(Fila, 5), ",", ".") Cells(Fila, 9).NumberFormat = "@" Cells(Fila, 9) = Porcentaje Next Fila

Cells(3, 7).Value = sumTotGen

If Switch 1 Then

If InStr(1, XMLFileName, ":\") = 0 Then XMLFileName = DefCarpeta & XMLFileName End If

Open XMLFileName For Output As #1Print #1, ""

' Print #1, ""' Print #1, ""

Print #1, ""

For MyRow = 5 To LastRow + 4' Print #1, ""Print #1, "" 'For MyCol = 2 To 13 For MyCol = 2 To 3 If MyCol = 5 And Cells(MyRow, MyCol).Value = "" Then

ElseIf MyCol = 9 And Cells(MyRow, MyCol).Value = "" Then

ElseIf MyCol = 10 And Cells(MyRow, MyCol).Value = "" Then

Else If MyCol = 3 Then Print #1, "" & Format(Cells(MyRow, MyCol).Value, "00") & "" Else Print #1, "" & Cells(MyRow, MyCol).Value & "" End If End If Next MyCol Print #1, "" & Cells(MyRow, 8).Value & "" Print #1, "" & Cells(MyRow, 9).Value & ""

'Next MyCol Print #1, "" Next MyRow Print #1, "" Close #1 MsgBox XMLFileName & " created." & MyLF & "Empaquetamiento del XML concluido", vbOKOnly + vbInformation, "Rutina XML Seniat" Debug.Print XMLFileName & " saved"Else: MsgBox "Por detectarse errores, no se genero el XML"End If

End Sub

Function ResaltarErrores(Filla As Variant, Texto As String)' resaltar errores y enviar mensaje With Selection.Interior .ColorIndex = 6 .Pattern = xlSolid End With MsgBox Texto & MyLF _ End Function

Function QuitarErrores(Filla As Variant, Texto As String)' resaltar errores y enviar mensaje With Selection.Interior .ColorIndex = 0 .Pattern = xlSolid End With End Function

Attribute VB_Name = "Mdulo3"

Attribute VB_Name = "Mdulo2"

Attribute VB_Name = "Mdulo5"

Attribute VB_Name = "Mdulo4"

Attribute VB_Name = "ThisWorkbook"Attribute VB_Base = "0{00020819-0000-0000-C000-000000000046}"Attribute VB_GlobalNameSpace = FalseAttribute VB_Creatable = FalseAttribute VB_PredeclaredId = TrueAttribute VB_Exposed = TrueAttribute VB_TemplateDerived = FalseAttribute VB_Customizable = True

Attribute VB_Name = "Hoja5"Attribute VB_Base = "0{00020820-0000-0000-C000-000000000046}"Attribute VB_GlobalNameSpace = FalseAttribute VB_Creatable = FalseAttribute VB_PredeclaredId = TrueAttribute VB_Exposed = TrueAttribute VB_TemplateDerived = FalseAttribute VB_Customizable = True