| | | 1 | | using System.ComponentModel.DataAnnotations; |
| | | 2 | | using System.ComponentModel.DataAnnotations.Schema; |
| | | 3 | | |
| | | 4 | | namespace FAU.Entidades; |
| | | 5 | | |
| | | 6 | | /// <summary> |
| | | 7 | | /// Detalle de IRPF calculado para cada franja progresiva. |
| | | 8 | | /// Mapea a tabla irpf_detalle_franjas - 1-7 filas por IrpfMensual mostrando impuesto por franja. |
| | | 9 | | /// Usado para auditoría, trazabilidad, y validación de cálculos. |
| | | 10 | | /// </summary> |
| | | 11 | | [Table("irpf_detalle_franjas")] |
| | | 12 | | public class IrpfDetalleFranjas |
| | | 13 | | { |
| | | 14 | | [Key] |
| | | 15 | | [Column("id")] |
| | 0 | 16 | | public long Id { get; set; } |
| | | 17 | | |
| | | 18 | | [Required] |
| | | 19 | | [Column("irpf_mensual_id")] |
| | 5 | 20 | | public long IrpfMensualId { get; set; } |
| | | 21 | | |
| | | 22 | | [Required] |
| | | 23 | | [Column("franja_irpf_id")] |
| | 13 | 24 | | public long FranjaIrpfId { get; set; } |
| | | 25 | | |
| | | 26 | | /// <summary> |
| | | 27 | | /// Monto de base imponible neta que cae dentro de esta franja. |
| | | 28 | | /// Ejemplo: si base=5000 y franja es [2000, 5000), entonces BaseEnFranja = 3000 |
| | | 29 | | /// </summary> |
| | | 30 | | [Required] |
| | | 31 | | [Column("base_en_franja", TypeName = "numeric(14,2)")] |
| | 13 | 32 | | public decimal BaseEnFranja { get; set; } |
| | | 33 | | |
| | | 34 | | /// <summary> |
| | | 35 | | /// Tasa IRPF de esta franja (0.00, 0.10, 0.15, 0.24, 0.31, 0.34, 0.36) |
| | | 36 | | /// </summary> |
| | | 37 | | [Required] |
| | | 38 | | [Column("tasa", TypeName = "4")] |
| | 13 | 39 | | public decimal Tasa { get; set; } |
| | | 40 | | |
| | | 41 | | /// <summary> |
| | | 42 | | /// IRPF calculado en esta franja = BaseEnFranja * Tasa |
| | | 43 | | /// </summary> |
| | | 44 | | [Required] |
| | | 45 | | [Column("impuesto", TypeName = "numeric(14,2)")] |
| | 14 | 46 | | public decimal Impuesto { get; set; } |
| | | 47 | | |
| | | 48 | | // Navigation properties |
| | | 49 | | [ForeignKey("IrpfMensualId")] |
| | 0 | 50 | | public virtual IrpfMensual? IrpfMensual { get; set; } |
| | | 51 | | |
| | | 52 | | [ForeignKey("FranjaIrpfId")] |
| | 0 | 53 | | public virtual FranjaIrpf? FranjaIrpf { get; set; } |
| | | 54 | | } |