4825-intrastat #1208
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@ -0,0 +1,225 @@
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|||
DROP PROCEDURE IF EXISTS `vn`.`invoiceOut_new`;
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DELIMITER $$
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CREATE DEFINER=`root`@`localhost` PROCEDURE `vn`.`invoiceOut_new`(
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vSerial VARCHAR(255),
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vInvoiceDate DATETIME,
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vTaxArea VARCHAR(25),
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OUT vNewInvoiceId INT)
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BEGIN
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/**
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* Creación de facturas emitidas.
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* requiere previamente tabla ticketToInvoice(id).
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*
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* @param vSerial serie a la cual se hace la factura
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* @param vInvoiceDate fecha de la factura
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* @param vTaxArea tipo de iva en relacion a la empresa y al cliente
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* @param vNewInvoiceId id de la factura que se acaba de generar
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* @return vNewInvoiceId
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*/
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DECLARE vSpainCountryCode INT DEFAULT 1;
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DECLARE vIsAnySaleToInvoice BOOL;
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DECLARE vIsAnyServiceToInvoice BOOL;
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DECLARE vNewRef VARCHAR(255);
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DECLARE vWorker INT DEFAULT account.myUser_getId();
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DECLARE vCompany INT;
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DECLARE vSupplier INT;
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DECLARE vClient INT;
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DECLARE vCplusStandardInvoiceTypeFk INT DEFAULT 1;
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DECLARE vCplusCorrectingInvoiceTypeFk INT DEFAULT 6;
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DECLARE vCplusSimplifiedInvoiceTypeFk INT DEFAULT 2;
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DECLARE vCorrectingSerial VARCHAR(1) DEFAULT 'R';
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DECLARE vSimplifiedSerial VARCHAR(1) DEFAULT 'S';
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DECLARE vNewInvoiceInId INT;
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DECLARE vIsInterCompany BOOL;
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SET vInvoiceDate = IFNULL(vInvoiceDate,CURDATE());
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SELECT t.clientFk, t.companyFk
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INTO vClient, vCompany
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FROM ticketToInvoice tt
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JOIN ticket t ON t.id = tt.id
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LIMIT 1;
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-- Eliminem de ticketToInvoice els tickets que no han de ser facturats
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DELETE ti.*
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FROM ticketToInvoice ti
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JOIN ticket t ON t.id = ti.id
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JOIN sale s ON s.ticketFk = t.id
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JOIN item i ON i.id = s.itemFk
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JOIN supplier su ON su.id = t.companyFk
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JOIN client c ON c.id = t.clientFk
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LEFT JOIN itemTaxCountry itc ON itc.itemFk = i.id AND itc.countryFk = su.countryFk
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WHERE YEAR(t.shipped) < 2001
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OR c.isTaxDataChecked = FALSE
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OR t.isDeleted
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OR c.hasToInvoice = FALSE
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OR itc.id IS NULL;
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SELECT SUM(s.quantity * s.price * (100 - s.discount)/100), ts.id
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INTO vIsAnySaleToInvoice, vIsAnyServiceToInvoice
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FROM ticketToInvoice t
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LEFT JOIN sale s ON s.ticketFk = t.id
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LEFT JOIN ticketService ts ON ts.ticketFk = t.id;
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IF (vIsAnySaleToInvoice OR vIsAnyServiceToInvoice)
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AND (vCorrectingSerial = vSerial OR NOT hasAnyNegativeBase())
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THEN
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-- el trigger añade el siguiente Id_Factura correspondiente a la vSerial
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INSERT INTO invoiceOut
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(
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ref,
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serial,
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issued,
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clientFk,
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dued,
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companyFk,
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cplusInvoiceType477Fk
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)
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SELECT
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1,
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vSerial,
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vInvoiceDate,
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vClient,
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getDueDate(vInvoiceDate, dueDay),
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vCompany,
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IF(vSerial = vCorrectingSerial,
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vCplusCorrectingInvoiceTypeFk,
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IF(vSerial = vSimplifiedSerial,
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vCplusSimplifiedInvoiceTypeFk,
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vCplusStandardInvoiceTypeFk))
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FROM client
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WHERE id = vClient;
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SET vNewInvoiceId = LAST_INSERT_ID();
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SELECT `ref`
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INTO vNewRef
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FROM invoiceOut
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WHERE id = vNewInvoiceId;
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UPDATE ticket t
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JOIN ticketToInvoice ti ON ti.id = t.id
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SET t.refFk = vNewRef;
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DROP TEMPORARY TABLE IF EXISTS tmp.updateInter;
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CREATE TEMPORARY TABLE tmp.updateInter ENGINE = MEMORY
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SELECT s.id,ti.id ticket_id,vWorker Id_Trabajador
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FROM ticketToInvoice ti
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LEFT JOIN ticketState ts ON ti.id = ts.ticket
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JOIN state s
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WHERE IFNULL(ts.alertLevel,0) < 3 and s.`code` = getAlert3State(ti.id);
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INSERT INTO vncontrol.inter(state_id,Id_Ticket,Id_Trabajador)
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SELECT * FROM tmp.updateInter;
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INSERT INTO ticketLog (action, userFk, originFk, description)
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SELECT 'UPDATE', account.myUser_getId(), ti.id, CONCAT('Crea factura ', vNewRef)
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FROM ticketToInvoice ti;
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CALL invoiceExpenceMake(vNewInvoiceId);
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CALL invoiceTaxMake(vNewInvoiceId,vTaxArea);
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UPDATE invoiceOut io
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JOIN (
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SELECT SUM(amount) AS total
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FROM invoiceOutExpence
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WHERE invoiceOutFk = vNewInvoiceId
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) base
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JOIN (
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SELECT SUM(vat) AS total
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FROM invoiceOutTax
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WHERE invoiceOutFk = vNewInvoiceId
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) vat
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SET io.amount = base.total + vat.total
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WHERE io.id = vNewInvoiceId;
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DROP TEMPORARY TABLE tmp.updateInter;
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SELECT ios.isCEE INTO vIsInterCompany
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FROM vn.ticket t
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JOIN vn.invoiceOut io ON io.`ref` = t.refFk
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JOIN vn.invoiceOutSerial ios ON ios.code = io.serial
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WHERE t.refFk = vNewRef
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LIMIT 1;
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IF (vIsInterCompany) THEN
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SELECT vCompany INTO vSupplier;
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SELECT id INTO vCompany FROM company WHERE clientFk = vClient;
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INSERT INTO invoiceIn(supplierFk, supplierRef, issued, companyFk)
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SELECT vSupplier, vNewRef, vInvoiceDate, vCompany;
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SET vNewInvoiceInId = LAST_INSERT_ID();
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DROP TEMPORARY TABLE IF EXISTS tmp.ticket;
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CREATE TEMPORARY TABLE tmp.ticket
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(KEY (ticketFk))
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ENGINE = MEMORY
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SELECT id ticketFk
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FROM ticketToInvoice;
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CALL `ticket_getTax`('NATIONAL');
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SET @vTaxableBaseServices := 0.00;
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SET @vTaxCodeGeneral := NULL;
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INSERT INTO vn.invoiceInTax(invoiceInFk, taxableBase, expenceFk, taxTypeSageFk, transactionTypeSageFk)
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SELECT vNewInvoiceInId, @vTaxableBaseServices, sub.expenceFk, sub.taxTypeSageFk , sub.transactionTypeSageFk
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FROM (
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SELECT @vTaxableBaseServices := SUM(tst.taxableBase) taxableBase, i.expenceFk, i.taxTypeSageFk , i.transactionTypeSageFk, @vTaxCodeGeneral := i.taxClassCodeFk
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FROM tmp.ticketServiceTax tst
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JOIN vn.invoiceOutTaxConfig i ON i.taxClassCodeFk = tst.code
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WHERE i.isService
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HAVING taxableBase
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) sub;
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INSERT INTO vn.invoiceInTax(invoiceInFk, taxableBase, expenceFk, taxTypeSageFk, transactionTypeSageFk)
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SELECT vNewInvoiceInId, SUM(tt.taxableBase) - IF(tt.code = @vTaxCodeGeneral, @vTaxableBaseServices, 0) taxableBase, i.expenceFk, i.taxTypeSageFk , i.transactionTypeSageFk
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FROM tmp.ticketTax tt
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JOIN vn.invoiceOutTaxConfig i ON i.taxClassCodeFk = tt.code
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WHERE !i.isService
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GROUP BY tt.pgcFk
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HAVING taxableBase
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ORDER BY tt.priority;
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CALL invoiceInDueDay_calculate(vNewInvoiceInId);
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INSERT INTO invoiceInIntrastat (
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invoiceInFk,
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intrastatFk,
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amount,
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stems,
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countryFk,
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net)
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SELECT
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vNewInvoiceInId invoiceInFk,
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i.intrastatFk,
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CAST(SUM((s.quantity * s.price * (100 - s.discount) / 100 )) AS DECIMAL(10,2)) subtotal,
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CAST(SUM(IFNULL(i.stems, 1) * s.quantity) AS DECIMAL(10,2)) stems,
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su.countryFk,
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CAST(SUM(IFNULL(i.stems, 1)
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* s.quantity
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* IF(ic.grams, ic.grams, i.weightByPiece) / 1000) AS DECIMAL(10,2)) netKg
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FROM sale s
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JOIN ticket t ON s.ticketFk = t.id
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JOIN supplier su ON su.id = t.companyFk
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JOIN item i ON i.id = s.itemFk
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JOIN vn.itemCost ic ON ic.itemFk = i.id AND ic.warehouseFk = t.warehouseFk
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JOIN intrastat ir ON ir.id = i.intrastatFk
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WHERE t.refFk = vNewRef;
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DROP TEMPORARY TABLE tmp.ticket;
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DROP TEMPORARY TABLE tmp.ticketAmount;
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DROP TEMPORARY TABLE tmp.ticketTax;
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DROP TEMPORARY TABLE tmp.ticketServiceTax;
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END IF;
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END IF;
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DROP TEMPORARY TABLE `ticketToInvoice`;
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END$$
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DELIMITER ;
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@ -560,7 +560,9 @@ INSERT INTO `vn`.`invoiceOut`(`id`, `serial`, `amount`, `issued`,`clientFk`, `cr
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(2, 'T', 121.36, util.VN_CURDATE(), 1102, util.VN_CURDATE(), 442, util.VN_CURDATE(), util.VN_CURDATE(), 1, 0),
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(3, 'T', 8.88, util.VN_CURDATE(), 1103, util.VN_CURDATE(), 442, util.VN_CURDATE(), util.VN_CURDATE(), 1, 0),
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(4, 'T', 8.88, util.VN_CURDATE(), 1103, util.VN_CURDATE(), 442, util.VN_CURDATE(), util.VN_CURDATE(), 1, 0),
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(5, 'A', 8.88, DATE_ADD(util.VN_CURDATE(), INTERVAL -1 MONTH), 1103, DATE_ADD(util.VN_CURDATE(), INTERVAL -1 MONTH), 442, DATE_ADD(util.VN_CURDATE(), INTERVAL -1 MONTH), DATE_ADD(util.VN_CURDATE(), INTERVAL -1 MONTH), 1, 0);
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(5, 'A', 8.88, DATE_ADD(util.VN_CURDATE(), INTERVAL -1 MONTH), 1103, DATE_ADD(util.VN_CURDATE(), INTERVAL -1 MONTH), 442, DATE_ADD(util.VN_CURDATE(), INTERVAL -1 MONTH), DATE_ADD(util.VN_CURDATE(), INTERVAL -1 MONTH), 1, 0),
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(6, 'V', 135, util.VN_CURDATE(), 1102, util.VN_CURDATE(), 442, util.VN_CURDATE(), util.VN_CURDATE(), 1, 0);
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UPDATE `vn`.`invoiceOut` SET ref = 'T1111111' WHERE id = 1;
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UPDATE `vn`.`invoiceOut` SET ref = 'T2222222' WHERE id = 2;
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@ -575,7 +577,8 @@ INSERT INTO `vn`.`invoiceOutTax` (`invoiceOutFk`, `taxableBase`, `vat`, `pgcFk`)
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(2, 110.33, 11.03, 4770000010),
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(3, 8.07, 0.81, 4770000010),
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(4, 8.07, 0.81, 4770000010),
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(5, 8.07, 0.81, 4770000010);
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(5, 8.07, 0.81, 4770000010),
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(6, 135, 0, 4771000000);
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INSERT INTO `vn`.`expence`(`id`, `name`, `isWithheld`)
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VALUES
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@ -597,7 +600,11 @@ INSERT INTO `vn`.`invoiceOutExpence`(`id`, `invoiceOutFk`, `amount`, `expenceFk`
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(4, 2, 110.33, 2000000000, util.VN_CURDATE()),
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(5, 3, 8.07, 2000000000, util.VN_CURDATE()),
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(6, 4, 8.07, 2000000000, util.VN_CURDATE()),
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(7, 5, 8.07, 2000000000, util.VN_CURDATE());
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(7, 5, 8.07, 2000000000, util.VN_CURDATE()),
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(8, 6, 111.60, 2000000000, util.VN_CURDATE()),
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(9, 6, 17.90, 4751000000, util.VN_CURDATE()),
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(10,6, 5.50, 7001000000, util.VN_CURDATE());
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|
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INSERT INTO `vn`.`zone` (`id`, `name`, `hour`, `agencyModeFk`, `travelingDays`, `price`, `bonus`, `itemMaxSize`)
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VALUES
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@ -671,7 +678,7 @@ INSERT INTO `vn`.`ticket`(`id`, `priority`, `agencyModeFk`,`warehouseFk`,`routeF
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(8 , NULL, 7, 1, 6, util.VN_CURDATE(), DATE_ADD(util.VN_CURDATE(), INTERVAL + 1 DAY), 1101, 'Bat cave', 121, NULL, 0, 3, 5, 1, util.VN_CURDATE()),
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(9 , NULL, 7, 1, 6, util.VN_CURDATE(), DATE_ADD(util.VN_CURDATE(), INTERVAL + 1 DAY), 1104, 'Stark tower', 124, NULL, 0, 3, 5, 1, util.VN_CURDATE()),
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(10, 1, 1, 5, 1, util.VN_CURDATE(), DATE_ADD(util.VN_CURDATE(), INTERVAL + 1 DAY), 1102, 'Ingram Street', 2, NULL, 0, 1, 5, 1, util.VN_CURDATE()),
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(11, 1, 7, 1, 6, util.VN_CURDATE(), DATE_ADD(util.VN_CURDATE(), INTERVAL + 1 DAY), 1102, 'NY roofs', 122, NULL, 0, 3, 5, 1, util.VN_CURDATE()),
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(11, 1, 7, 1, 6, util.VN_CURDATE(), DATE_ADD(util.VN_CURDATE(), INTERVAL + 1 DAY), 1102, 'NY roofs', 122, 'V12200001',0, 3, 5, 1, util.VN_CURDATE()),
|
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(12, 1, 8, 1, 1, util.VN_CURDATE(), DATE_ADD(util.VN_CURDATE(), INTERVAL + 1 DAY), 1103, 'Phone Box', 123, NULL, 0, 1, 5, 1, util.VN_CURDATE()),
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||||
(13, 1, 7, 1, 6, util.VN_CURDATE(), DATE_ADD(util.VN_CURDATE(), INTERVAL + 1 DAY), 1103, 'Phone Box', 123, NULL, 0, 3, 5, 1, util.VN_CURDATE()),
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(14, 1, 2, 1, NULL, util.VN_CURDATE(), util.VN_CURDATE(), 1104, 'Malibu Point', 4, NULL, 0, 9, 5, 1, util.VN_CURDATE()),
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||||
|
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@ -2455,16 +2462,18 @@ INSERT INTO `vn`.`dua` (id, code, awbFk, issued, operated, booked, bookEntried,
|
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|
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REPLACE INTO `vn`.`invoiceIn`(`id`, `serialNumber`,`serial`, `supplierFk`, `issued`, `created`, `supplierRef`, `isBooked`, `companyFk`, `docFk`)
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||||
VALUES
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||||
(1, 1001, 'R', 1, util.VN_CURDATE(), util.VN_CURDATE(), 1234, 0, 442, 1),
|
||||
(2, 1002, 'R', 1, util.VN_CURDATE(), util.VN_CURDATE(), 1235, 1, 442, 1),
|
||||
(3, 1003, 'R', 1, util.VN_CURDATE(), util.VN_CURDATE(), 1236, 0, 442, 1),
|
||||
(4, 1004, 'R', 1, util.VN_CURDATE(), util.VN_CURDATE(), 1237, 0, 442, 1),
|
||||
(5, 1005, 'R', 1, util.VN_CURDATE(), util.VN_CURDATE(), 1238, 1, 442, 1),
|
||||
(6, 1006, 'R', 2, util.VN_CURDATE(), util.VN_CURDATE(), 1239, 0, 442, 1),
|
||||
(7, 1007, 'R', 2, DATE_ADD(util.VN_CURDATE(), INTERVAL -1 MONTH), DATE_ADD(util.VN_CURDATE(), INTERVAL -1 MONTH), 1240, 1, 442, 1),
|
||||
(8, 1008, 'R', 2, DATE_ADD(util.VN_CURDATE(), INTERVAL -1 MONTH), DATE_ADD(util.VN_CURDATE(), INTERVAL -1 MONTH), 1241, 1, 442, 1),
|
||||
(9, 1009, 'R', 2, DATE_ADD(util.VN_CURDATE(), INTERVAL -1 MONTH), DATE_ADD(util.VN_CURDATE(), INTERVAL -1 MONTH), 1242, 1, 442, 1),
|
||||
(10, 1010, 'R', 2, DATE_ADD(util.VN_CURDATE(), INTERVAL -1 MONTH), DATE_ADD(util.VN_CURDATE(), INTERVAL -1 MONTH), 1243, 1, 442, 1);
|
||||
(1, 1001, 'R', 1, util.VN_CURDATE(), util.VN_CURDATE(), '1234', 0, 442, 1),
|
||||
(2, 1002, 'R', 1, util.VN_CURDATE(), util.VN_CURDATE(), '1235', 1, 442, 1),
|
||||
(3, 1003, 'R', 1, util.VN_CURDATE(), util.VN_CURDATE(), '1236', 0, 442, 1),
|
||||
(4, 1004, 'R', 1, util.VN_CURDATE(), util.VN_CURDATE(), '1237', 0, 442, 1),
|
||||
(5, 1005, 'R', 1, util.VN_CURDATE(), util.VN_CURDATE(), '1238', 1, 442, 1),
|
||||
(6, 1006, 'R', 2, util.VN_CURDATE(), util.VN_CURDATE(), '1239', 0, 442, 1),
|
||||
(7, 1007, 'R', 2, DATE_ADD(util.VN_CURDATE(), INTERVAL -1 MONTH), DATE_ADD(util.VN_CURDATE(), INTERVAL -1 MONTH), '1240', 1, 442, 1),
|
||||
(8, 1008, 'R', 2, DATE_ADD(util.VN_CURDATE(), INTERVAL -1 MONTH), DATE_ADD(util.VN_CURDATE(), INTERVAL -1 MONTH), '1241', 1, 442, 1),
|
||||
(9, 1009, 'R', 2, DATE_ADD(util.VN_CURDATE(), INTERVAL -1 MONTH), DATE_ADD(util.VN_CURDATE(), INTERVAL -1 MONTH), '1242', 1, 442, 1),
|
||||
(10, 1010, 'R', 2, DATE_ADD(util.VN_CURDATE(), INTERVAL -1 MONTH), DATE_ADD(util.VN_CURDATE(), INTERVAL -1 MONTH), '1243', 1, 442, 1),
|
||||
(11, NULL, 'R', 442, util.VN_CURDATE(), util.VN_CURDATE(), 'V12200001', 0, 442, NULL);
|
||||
|
||||
|
||||
INSERT INTO `vn`.`invoiceInDueDay`(`invoiceInFk`, `dueDated`, `bankFk`, `amount`)
|
||||
VALUES
|
||||
|
|
@ -2510,10 +2519,11 @@ INSERT INTO `vn`.`invoiceInTax` (`invoiceInFk`, `taxableBase`, `expenceFk`, `for
|
|||
|
||||
INSERT INTO `vn`.`invoiceInIntrastat` (`invoiceInFk`, `net`, `intrastatFk`, `amount`, `stems`, `countryFk`)
|
||||
VALUES
|
||||
(1, 30.50, 5080000, 10.00, 162, 5),
|
||||
(1, 10, 6021010, 20.00, 205, 5),
|
||||
(2, 13.20, 5080000, 15.00, 580, 5),
|
||||
(2, 16.10, 6021010, 25.00, 80, 5);
|
||||
(1, 30.50, 5080000, 10.00, 162, 5),
|
||||
(1, 10, 6021010, 20.00, 205, 5),
|
||||
(2, 13.20, 5080000, 15.00, 580, 5),
|
||||
(2, 16.10, 6021010, 25.00, 80, 5),
|
||||
(11, 23.50, 6021010, 129.5, 70, 1);
|
||||
|
||||
INSERT INTO `vn`.`ticketRecalc`(`ticketFk`)
|
||||
SELECT t.id
|
||||
|
|
|
|||
|
|
@ -82,7 +82,7 @@ module.exports = {
|
|||
return this.rawSqlFromDef(`taxes`, [reference]);
|
||||
},
|
||||
fetchIntrastat(reference) {
|
||||
return this.rawSqlFromDef(`intrastat`, [reference, reference, reference, reference, reference]);
|
||||
return this.rawSqlFromDef(`intrastat`, [reference, reference, reference]);
|
||||
},
|
||||
fetchRectified(reference) {
|
||||
return this.rawSqlFromDef(`rectified`, [reference]);
|
||||
|
|
|
|||
|
|
@ -1,39 +1,27 @@
|
|||
SELECT *
|
||||
FROM invoiceOut io
|
||||
JOIN invoiceOutSerial ios ON io.serial = ios.code
|
||||
JOIN
|
||||
(SELECT
|
||||
t.refFk,
|
||||
ir.id code,
|
||||
ir.description description,
|
||||
CAST(SUM(IFNULL(i.stems, 1) * s.quantity) AS DECIMAL(10,2)) stems,
|
||||
CAST(SUM(CAST(IFNULL(i.stems, 1) * s.quantity * IF(ic.grams, ic.grams, i.density * ic.cm3delivery / 1000) / 1000 AS DECIMAL(10,2)) *
|
||||
IF(sub.weight, sub.weight / vn.invoiceOut_getWeight(?), 1)) AS DECIMAL(10,2)) netKg,
|
||||
CAST(SUM((s.quantity * s.price * (100 - s.discount) / 100 )) AS DECIMAL(10,2)) subtotal
|
||||
FROM vn.ticket t
|
||||
JOIN vn.sale s ON s.ticketFk = t.id
|
||||
JOIN vn.item i ON i.id = s.itemFk
|
||||
JOIN vn.itemCost ic ON ic.itemFk = i.id AND ic.warehouseFk = t.warehouseFk
|
||||
JOIN vn.intrastat ir ON ir.id = i.intrastatFk
|
||||
LEFT JOIN (
|
||||
SELECT t2.weight
|
||||
FROM vn.ticket t2
|
||||
WHERE refFk = ? AND weight
|
||||
LIMIT 1
|
||||
) sub ON TRUE
|
||||
WHERE t.refFk = ?
|
||||
AND i.intrastatFk
|
||||
GROUP BY i.intrastatFk
|
||||
UNION ALL
|
||||
SELECT
|
||||
NULL AS refFk,
|
||||
NULL AS code,
|
||||
NULL AS description,
|
||||
0 AS stems,
|
||||
0 AS netKg,
|
||||
IF(CAST(SUM((ts.quantity * ts.price)) AS DECIMAL(10,2)), CAST(SUM((ts.quantity * ts.price)) AS DECIMAL(10,2)), 0) AS subtotal
|
||||
FROM vn.ticketService ts
|
||||
JOIN vn.ticket t ON ts.ticketFk = t.id
|
||||
WHERE t.refFk = ?) sub
|
||||
WHERE io.`ref` = ? AND ios.isCEE
|
||||
|
|
||||
ORDER BY sub.code;
|
||||
JOIN(
|
||||
SELECT ir.id code,
|
||||
ir.description,
|
||||
iii.stems,
|
||||
iii.net netKg,
|
||||
iii.amount subtotal
|
||||
FROM vn.invoiceInIntrastat iii
|
||||
LEFT JOIN vn.invoiceIn ii ON ii.id = iii.invoiceInFk
|
||||
LEFT JOIN vn.invoiceOut io ON io.ref = ii.supplierRef
|
||||
LEFT JOIN vn.intrastat ir ON ir.id = iii.intrastatFk
|
||||
WHERE io.`ref` = ?
|
||||
UNION ALL
|
||||
SELECT NULL code,
|
||||
'Servicios' description,
|
||||
0 stems,
|
||||
0 netKg,
|
||||
IF(CAST(SUM((ts.quantity * ts.price)) AS DECIMAL(10,2)), CAST(SUM((ts.quantity * ts.price)) AS DECIMAL(10,2)), 0) subtotal
|
||||
FROM vn.ticketService ts
|
||||
JOIN vn.ticket t ON ts.ticketFk = t.id
|
||||
WHERE t.refFk = ?
|
||||
) sub
|
||||
WHERE io.ref = ? AND ios.isCEE
|
||||
ORDER BY sub.code;
|
||||
|
||||
|
|
|
|||
Loading…
Reference in New Issue
has comprobat que llevant esta linea isCEE segueix mostrant el intrastat sols en les factures intracomunitaries?