199 lines
16 KiB
XML
199 lines
16 KiB
XML
<?xml version='1.0' encoding='UTF-8'?>
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<AttachedDocument xmlns:cac="urn:oasis:names:specification:ubl:schema:xsd:CommonAggregateComponents-2" xmlns:ext="urn:oasis:names:specification:ubl:schema:xsd:CommonExtensionComponents-2" xmlns="urn:oasis:names:specification:ubl:schema:xsd:AttachedDocument-2" xmlns:ccts="urn:un:unece:uncefact:data:specification:CoreComponentTypeSchemaModule:2" xmlns:cbc="urn:oasis:names:specification:ubl:schema:xsd:CommonBasicComponents-2" xmlns:ds="http://www.w3.org/2000/09/xmldsig#" xmlns:xades="http://uri.etsi.org/01903/v1.3.2#" xmlns:xades141="http://uri.etsi.org/01903/v1.4.1#">
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<cbc:UBLVersionID>UBL 2.1</cbc:UBLVersionID>
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<cbc:CustomizationID>Documentos adjuntos</cbc:CustomizationID>
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<cbc:ProfileID>DIAN 2.1</cbc:ProfileID>
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<cbc:ProfileExecutionID>2</cbc:ProfileExecutionID>
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<cbc:ID>SETP/2024/00001</cbc:ID>
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<cbc:IssueDate>2024-01-29</cbc:IssueDate>
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<cbc:IssueTime>19:00:00-05:00</cbc:IssueTime>
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<cbc:DocumentType>Contenedor de Factura Electrónica</cbc:DocumentType>
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<cbc:ParentDocumentID>SETP/2024/00001</cbc:ParentDocumentID>
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<cac:SenderParty>
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<cac:PartyTaxScheme>
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<cbc:RegistrationName>CO Company Test</cbc:RegistrationName>
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<cbc:CompanyID schemeName="31" schemeAgencyName="CO, DIAN (Dirección de Impuestos y Aduanas Nacionales)" schemeAgencyID="195" schemeID="5">1018419008</cbc:CompanyID>
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<cbc:TaxLevelCode>O-47</cbc:TaxLevelCode>
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<cac:RegistrationAddress>
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<cbc:ID>11001</cbc:ID>
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<cbc:CityName>Bogotá D.C.</cbc:CityName>
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<cbc:PostalZone>110110</cbc:PostalZone>
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<cbc:CountrySubentity>Bogotá</cbc:CountrySubentity>
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<cbc:CountrySubentityCode>11</cbc:CountrySubentityCode>
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<cac:AddressLine>
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<cbc:Line>CL 12A </cbc:Line>
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<cac:Country>
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<cbc:IdentificationCode>CO</cbc:IdentificationCode>
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<cbc:Name languageID="es">Colombia</cbc:Name>
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</cac:RegistrationAddress>
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<cac:TaxScheme>
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<cbc:ID>01</cbc:ID>
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<cbc:Name>IVA</cbc:Name>
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</cac:PartyTaxScheme>
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<cac:ReceiverParty>
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<cac:PartyTaxScheme>
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<cbc:RegistrationName>ADQUIRIENTE DE EJEMPLO</cbc:RegistrationName>
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<cbc:CompanyID schemeName="31" schemeAgencyName="CO, DIAN (Dirección de Impuestos y Aduanas Nacionales)" schemeAgencyID="195" schemeID="1">90010828</cbc:CompanyID>
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<cbc:TaxLevelCode>O-47</cbc:TaxLevelCode>
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<cac:RegistrationAddress>
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<cbc:ID>11001</cbc:ID>
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<cbc:CityName>Bogotá D.C.</cbc:CityName>
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<cbc:PostalZone>110110</cbc:PostalZone>
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<cbc:CountrySubentity>Bogotá</cbc:CountrySubentity>
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<cbc:CountrySubentityCode>11</cbc:CountrySubentityCode>
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<cac:AddressLine>
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<cbc:Line>CARRERA 8 No 20-14/40 </cbc:Line>
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</cac:AddressLine>
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<cac:Country>
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<cbc:IdentificationCode>CO</cbc:IdentificationCode>
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<cbc:Name languageID="es">Colombia</cbc:Name>
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</cac:Country>
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</cac:RegistrationAddress>
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<cac:TaxScheme>
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<cbc:ID>01</cbc:ID>
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<cbc:Name>IVA</cbc:Name>
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<cbc:MimeCode>text/xml</cbc:MimeCode>
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<cbc:Description>___ignore___</cbc:Description>
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<cbc:ID>SETP990001021</cbc:ID>
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<cbc:IssueDate>2024-09-17</cbc:IssueDate>
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<cbc:DocumentType>ApplicationResponse</cbc:DocumentType>
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<cac:Attachment>
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<cac:ExternalReference>
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<cbc:MimeCode>text/xml</cbc:MimeCode>
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<cbc:EncodingCode>UTF-8</cbc:EncodingCode>
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<cbc:Description><![CDATA[<ApplicationResponse xmlns:cac="urn:oasis:names:specification:ubl:schema:xsd:CommonAggregateComponents-2" xmlns:cbc="urn:oasis:names:specification:ubl:schema:xsd:CommonBasicComponents-2" xmlns:ext="urn:oasis:names:specification:ubl:schema:xsd:CommonExtensionComponents-2" xmlns:sts="dian:gov:co:facturaelectronica:Structures-2-1" xmlns:ds="http://www.w3.org/2000/09/xmldsig#" xmlns="urn:oasis:names:specification:ubl:schema:xsd:ApplicationResponse-2">
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<ext:UBLExtensions>
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<sts:DianExtensions>
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<cbc:IdentificationCode listAgencyID="6" listAgencyName="United Nations Economic Commission for Europe" listSchemeURI="urn:oasis:names:specification:ubl:codelist:gc:CountryIdentificationCode-2.1">CO</cbc:IdentificationCode>
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<sts:SoftwareID schemeAgencyID="195" schemeAgencyName="CO, DIAN (Dirección de Impuestos y Aduanas Nacionales)">...</sts:SoftwareID>
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<sts:SoftwareSecurityCode schemeAgencyID="195" schemeAgencyName="CO, DIAN (Dirección de Impuestos y Aduanas Nacionales)">...</sts:SoftwareSecurityCode>
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<sts:AuthorizationProvider>
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<cbc:UBLVersionID>UBL 2.1</cbc:UBLVersionID>
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<cbc:CustomizationID>1</cbc:CustomizationID>
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<cbc:ProfileID>DIAN 2.1</cbc:ProfileID>
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<cbc:ProfileExecutionID>2</cbc:ProfileExecutionID>
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<cbc:ID>1608753</cbc:ID>
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<cbc:UUID schemeName="CUDE-SHA384">9f58628692ef8812dcd8ac836ba3cf7b57e681722a1e5d60a00624ef72c1852e6e418bd4367ff0bd2d981a8e62934b6e</cbc:UUID>
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<cbc:IssueDate>2024-09-17</cbc:IssueDate>
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<cbc:IssueTime>03:50:22-05:00</cbc:IssueTime>
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<cac:SenderParty>
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<cac:PartyTaxScheme>
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<cbc:RegistrationName>Unidad Especial Dirección de Impuestos y Aduanas Nacionales</cbc:RegistrationName>
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<cbc:CompanyID schemeID="4" schemeName="31">800197268</cbc:CompanyID>
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<cac:TaxScheme>
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<cbc:ID>01</cbc:ID>
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<cbc:Name>IVA</cbc:Name>
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<cac:ReceiverParty>
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<cac:PartyTaxScheme>
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<cbc:RegistrationName>CO Company</cbc:RegistrationName>
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<cbc:CompanyID schemeID="5" schemeName="31">1018419008</cbc:CompanyID>
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<cac:DocumentResponse>
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<cac:Response>
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<cbc:ResponseCode>02</cbc:ResponseCode>
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<cbc:Description>Documento validado por la DIAN</cbc:Description>
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<cac:DocumentReference>
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<cbc:ID>SETP990001021</cbc:ID>
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<cbc:UUID schemeName="CUFE-SHA384">628e34a120c7fb085f73e95a6f8b4e0eb3e50b12b69a830e6737824284c4a0cd61611f1c1a0c31b1958c7702cf6513b5</cbc:UUID>
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<cbc:ResponseCode>0000</cbc:ResponseCode>
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<cac:Response>
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<cbc:ResponseCode>FAJ44b</cbc:ResponseCode>
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<cbc:Description>Nit o Documento de Identificación informado No corresponde al registrado en el RUT con respecto a la razón social o nombre comercial suministrado.</cbc:Description>
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<cbc:ResponseCode>FAJ43b</cbc:ResponseCode>
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<cbc:Description>Nombre informado No corresponde al registrado en el RUT con respecto al Nit suminstrado.</cbc:Description>
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|
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<cbc:LineID>4</cbc:LineID>
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</cac:LineReference>
|
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<cac:Response>
|
|
<cbc:ResponseCode>FAJ44b</cbc:ResponseCode>
|
|
<cbc:Description>Nit o Documento de Identificación informado No corresponde al registrado en el RUT con respecto a la razón social o nombre comercial suministrado.</cbc:Description>
|
|
</cac:Response>
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</cac:LineResponse>
|
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<cac:LineResponse>
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<cac:LineReference>
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<cbc:LineID>5</cbc:LineID>
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|
</cac:LineReference>
|
|
<cac:Response>
|
|
<cbc:ResponseCode>FAJ43b</cbc:ResponseCode>
|
|
<cbc:Description>Nombre informado No corresponde al registrado en el RUT con respecto al Nit suminstrado.</cbc:Description>
|
|
</cac:Response>
|
|
</cac:LineResponse>
|
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</cac:DocumentResponse>
|
|
</ApplicationResponse>]]></cbc:Description>
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|
</cac:ExternalReference>
|
|
</cac:Attachment>
|
|
<cac:ResultOfVerification>
|
|
<cbc:ValidatorID>Unidad Especial Dirección de Impuestos y Aduanas Nacionales</cbc:ValidatorID>
|
|
<cbc:ValidationResultCode>02</cbc:ValidationResultCode>
|
|
<cbc:ValidationDate>2024-09-17</cbc:ValidationDate>
|
|
<cbc:ValidationTime>03:50:22-05:00</cbc:ValidationTime>
|
|
</cac:ResultOfVerification>
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</cac:DocumentReference>
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</cac:ParentDocumentLineReference>
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</AttachedDocument>
|