From f528313aed0457c5c2a66dab53a92bcb31e7c4ea Mon Sep 17 00:00:00 2001
From: Daniel Lopez <dlopezs2009@hotmail.com>
Date: Wed, 25 Feb 2026 13:32:38 -0500
Subject: [PATCH 1/2] feat: add optional porcentajeIgv (#266)

---
 .../src/Core/Model/Summary/SummaryDetail.php  | 25 +++++++++++++++++++
 .../data/src/Data/Generator/SummaryStore.php  |  5 +++-
 .../xml/src/Xml/Templates/summary.xml.twig    |  3 +++
 3 files changed, 32 insertions(+), 1 deletion(-)

diff --git a/packages/core/src/Core/Model/Summary/SummaryDetail.php b/packages/core/src/Core/Model/Summary/SummaryDetail.php
index baf8926c..55bbf80a 100644
--- a/packages/core/src/Core/Model/Summary/SummaryDetail.php
+++ b/packages/core/src/Core/Model/Summary/SummaryDetail.php
@@ -62,6 +62,11 @@ class SummaryDetail
      */
     private $total;
 
+    /**
+     * @var ?float
+     */
+    private ?float $porcentajeIgv = null;
+
     /**
      * @var float
      */
@@ -279,6 +284,26 @@ public function setTotal(?float $total): SummaryDetail
         return $this;
     }
 
+    /**
+     * @return float
+     */
+    public function getPorcentajeIgv(): ?float
+    {
+        return $this->porcentajeIgv;
+    }
+
+    /**
+     * @param float $porcentajeIgv
+     *
+     * @return SummaryDetail
+     */
+    public function setPorcentajeIgv(?float $porcentajeIgv): SummaryDetail
+    {
+        $this->porcentajeIgv = $porcentajeIgv;
+
+        return $this;
+    }
+
     /**
      * @return float
      */
diff --git a/packages/data/src/Data/Generator/SummaryStore.php b/packages/data/src/Data/Generator/SummaryStore.php
index 8d6cb3a1..eceb378e 100644
--- a/packages/data/src/Data/Generator/SummaryStore.php
+++ b/packages/data/src/Data/Generator/SummaryStore.php
@@ -45,6 +45,7 @@ public function create(): ?DocumentInterface
             ->setMtoOperExoneradas(50)
             ->setMtoOperExportacion(10)
             ->setMtoOtrosCargos(21)
+            ->setPorcentajeIgv(18.0)
             ->setMtoIGV(3.6);
 
         $detiail2 = new SummaryDetail();
@@ -62,6 +63,7 @@ public function create(): ?DocumentInterface
             ->setMtoOperInafectas(120)
             ->setMtoOperGratuitas(10)
             ->setMtoIGV(7.2)
+            ->setPorcentajeIgv(18.0)
             ->setMtoISC(2.8);
 
         $detiail3 = new SummaryDetail();
@@ -81,7 +83,8 @@ public function create(): ?DocumentInterface
             ->setMtoOperInafectas(24.4)
             ->setMtoOperExoneradas(50)
             ->setMtoOtrosCargos(21)
-            ->setMtoIGV(3.6);
+            ->setMtoIGV(3.6)
+            ->setPorcentajeIgv(18.0);
 
         $detiail4 = new SummaryDetail();
         $detiail4->setTipoDoc('03')
diff --git a/packages/xml/src/Xml/Templates/summary.xml.twig b/packages/xml/src/Xml/Templates/summary.xml.twig
index ca8260f5..55915047 100644
--- a/packages/xml/src/Xml/Templates/summary.xml.twig
+++ b/packages/xml/src/Xml/Templates/summary.xml.twig
@@ -126,6 +126,9 @@
             <cac:TaxSubtotal>
                 <cbc:TaxAmount currencyID="{{ doc.moneda }}">{{ igv }}</cbc:TaxAmount>
                 <cac:TaxCategory>
+                    {% if det.porcentajeIgv is not null %}
+                        <cbc:Percent>{{ det.porcentajeIgv|n_format }}</cbc:Percent>
+                    {% endif %}
                     <cac:TaxScheme>
                         <cbc:ID>1000</cbc:ID>
                         <cbc:Name>IGV</cbc:Name>

From 39cce4d6136076aeef112975f27b4cc443235122 Mon Sep 17 00:00:00 2001
From: Daniel Lopez <dlopezs2009@hotmail.com>
Date: Wed, 25 Feb 2026 13:48:54 -0500
Subject: [PATCH 2/2] Fix summary validation after adding porcentajeIgv

---
 packages/lite/tests/Greenter/Factory/FeFactoryBase.php | 4 +++-
 1 file changed, 3 insertions(+), 1 deletion(-)

diff --git a/packages/lite/tests/Greenter/Factory/FeFactoryBase.php b/packages/lite/tests/Greenter/Factory/FeFactoryBase.php
index 028d3477..51dbaa8b 100644
--- a/packages/lite/tests/Greenter/Factory/FeFactoryBase.php
+++ b/packages/lite/tests/Greenter/Factory/FeFactoryBase.php
@@ -351,7 +351,8 @@ protected function getSummary()
             ->setMtoOperGravadas(20)
             ->setMtoOperInafectas(12)
             ->setMtoOperExoneradas(15)
-            ->setMtoIGV(3.6);
+            ->setMtoIGV(3.6)
+            ->setPorcentajeIgv(18.0);
 
         $detiail2 = new SummaryDetail();
         $detiail2->setTipoDoc('03')
@@ -371,6 +372,7 @@ protected function getSummary()
             ->setMtoOperInafectas(20)
             ->setMtoOtrosCargos(10)
             ->setMtoIGV(42.12)
+            ->setPorcentajeIgv(18.0)
             ->setMtoISC(34);
 
         $sum = new Summary();