199 lines
10 KiB
XML
199 lines
10 KiB
XML
<CreditNote xmlns="urn:oasis:names:specification:ubl:schema:xsd:CreditNote-2"
|
|
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:xsi="http://www.w3.org/2001/XMLSchema-instance" xsi:schemaLocation="urn:oasis:names:specification:ubl:schema:xsd:CreditNote-2 http://docs.oasis-open.org/ubl/os-UBL-2.1/xsd/maindoc/UBL-CreditNote-2.1.xsd">
|
|
<ext:UBLExtensions>___ignore___</ext:UBLExtensions>
|
|
<cbc:UBLVersionID>UBL 2.1</cbc:UBLVersionID>
|
|
<cbc:CustomizationID>22</cbc:CustomizationID>
|
|
<cbc:ProfileID>DIAN 2.1: Nota Crédito de Factura Electrónica de Venta</cbc:ProfileID>
|
|
<cbc:ProfileExecutionID>2</cbc:ProfileExecutionID>
|
|
<cbc:ID>RSETP/2024/00001</cbc:ID>
|
|
<cbc:UUID schemeID="2" schemeName="CUDE-SHA384">c6f6ea5e056afc233b9c01ee6d6f86fad861bbc59cf774a43657aec2681016d295f3b283912d5a934f9960072f8b14c6</cbc:UUID>
|
|
<cbc:IssueDate>2024-01-29</cbc:IssueDate>
|
|
<cbc:IssueTime>19:00:00-05:00</cbc:IssueTime>
|
|
<cbc:CreditNoteTypeCode>91</cbc:CreditNoteTypeCode>
|
|
<cbc:Note>RSETP/2024/000012024-01-2919:00:00-05:003919109.5801195955.48040.00030.004115065.06101841900890010828123452</cbc:Note>
|
|
<cbc:DocumentCurrencyCode listAgencyID="6" listAgencyName="United Nations Economic Commission for Europe" listID="ISO 4217 Alpha">COP</cbc:DocumentCurrencyCode>
|
|
<cbc:LineCountNumeric>1</cbc:LineCountNumeric>
|
|
<cac:InvoicePeriod>
|
|
<cbc:StartDate>2024-01-30</cbc:StartDate>
|
|
<cbc:EndDate>2024-01-30</cbc:EndDate>
|
|
</cac:InvoicePeriod>
|
|
<cac:OrderReference>
|
|
<cbc:ID>broken product</cbc:ID>
|
|
</cac:OrderReference>
|
|
<cac:AccountingSupplierParty>
|
|
<cbc:AdditionalAccountID>1</cbc:AdditionalAccountID>
|
|
<cac:Party>
|
|
<cbc:IndustryClassificationCode>0114</cbc:IndustryClassificationCode>
|
|
<cac:PartyName>
|
|
<cbc:Name>CO Company Test</cbc:Name>
|
|
</cac:PartyName>
|
|
<cac:PhysicalLocation>
|
|
<cac:Address>
|
|
<cbc:ID>11001</cbc:ID>
|
|
<cbc:CityName>Bogotá D.C.</cbc:CityName>
|
|
<cbc:PostalZone>110110</cbc:PostalZone>
|
|
<cbc:CountrySubentity>Bogotá</cbc:CountrySubentity>
|
|
<cbc:CountrySubentityCode>11</cbc:CountrySubentityCode>
|
|
<cac:AddressLine>
|
|
<cbc:Line>CL 12A </cbc:Line>
|
|
</cac:AddressLine>
|
|
<cac:Country>
|
|
<cbc:IdentificationCode>CO</cbc:IdentificationCode>
|
|
<cbc:Name languageID="es">Colombia</cbc:Name>
|
|
</cac:Country>
|
|
</cac:Address>
|
|
</cac:PhysicalLocation>
|
|
<cac:PartyTaxScheme>
|
|
<cbc:RegistrationName>CO Company Test</cbc:RegistrationName>
|
|
<cbc:CompanyID schemeName="31" schemeAgencyName="CO, DIAN (Dirección de Impuestos y Aduanas Nacionales)" schemeAgencyID="195" schemeID="5">1018419008</cbc:CompanyID>
|
|
<cbc:TaxLevelCode>O-47</cbc:TaxLevelCode>
|
|
<cac:RegistrationAddress>
|
|
<cbc:ID>11001</cbc:ID>
|
|
<cbc:CityName>Bogotá D.C.</cbc:CityName>
|
|
<cbc:PostalZone>110110</cbc:PostalZone>
|
|
<cbc:CountrySubentity>Bogotá</cbc:CountrySubentity>
|
|
<cbc:CountrySubentityCode>11</cbc:CountrySubentityCode>
|
|
<cac:AddressLine>
|
|
<cbc:Line>CL 12A </cbc:Line>
|
|
</cac:AddressLine>
|
|
<cac:Country>
|
|
<cbc:IdentificationCode>CO</cbc:IdentificationCode>
|
|
<cbc:Name languageID="es">Colombia</cbc:Name>
|
|
</cac:Country>
|
|
</cac:RegistrationAddress>
|
|
<cac:TaxScheme>
|
|
<cbc:ID>01</cbc:ID>
|
|
<cbc:Name>IVA</cbc:Name>
|
|
</cac:TaxScheme>
|
|
</cac:PartyTaxScheme>
|
|
<cac:PartyLegalEntity>
|
|
<cbc:RegistrationName>CO Company Test</cbc:RegistrationName>
|
|
<cbc:CompanyID schemeName="31" schemeAgencyName="CO, DIAN (Dirección de Impuestos y Aduanas Nacionales)" schemeAgencyID="195" schemeID="5">1018419008</cbc:CompanyID>
|
|
<cac:CorporateRegistrationScheme>
|
|
<cbc:ID>SETP</cbc:ID>
|
|
<cbc:Name>1018419008</cbc:Name>
|
|
</cac:CorporateRegistrationScheme>
|
|
</cac:PartyLegalEntity>
|
|
<cac:Contact>
|
|
<cbc:Name>CO Company Test</cbc:Name>
|
|
</cac:Contact>
|
|
</cac:Party>
|
|
</cac:AccountingSupplierParty>
|
|
<cac:AccountingCustomerParty>
|
|
<cbc:AdditionalAccountID>2</cbc:AdditionalAccountID>
|
|
<cac:Party>
|
|
<cac:PartyIdentification>
|
|
<cbc:ID schemeName="31" schemeID="1">90010828</cbc:ID>
|
|
</cac:PartyIdentification>
|
|
<cac:PartyName>
|
|
<cbc:Name>ADQUIRIENTE DE EJEMPLO</cbc:Name>
|
|
</cac:PartyName>
|
|
<cac:PhysicalLocation>
|
|
<cac:Address>
|
|
<cbc:ID>11001</cbc:ID>
|
|
<cbc:CityName>Bogotá D.C.</cbc:CityName>
|
|
<cbc:PostalZone>110110</cbc:PostalZone>
|
|
<cbc:CountrySubentity>Bogotá</cbc:CountrySubentity>
|
|
<cbc:CountrySubentityCode>11</cbc:CountrySubentityCode>
|
|
<cac:AddressLine>
|
|
<cbc:Line>CARRERA 8 No 20-14/40 </cbc:Line>
|
|
</cac:AddressLine>
|
|
<cac:Country>
|
|
<cbc:IdentificationCode>CO</cbc:IdentificationCode>
|
|
<cbc:Name languageID="es">Colombia</cbc:Name>
|
|
</cac:Country>
|
|
</cac:Address>
|
|
</cac:PhysicalLocation>
|
|
<cac:PartyTaxScheme>
|
|
<cbc:RegistrationName>ADQUIRIENTE DE EJEMPLO</cbc:RegistrationName>
|
|
<cbc:CompanyID schemeName="31" schemeAgencyName="CO, DIAN (Dirección de Impuestos y Aduanas Nacionales)" schemeAgencyID="195" schemeID="1">90010828</cbc:CompanyID>
|
|
<cbc:TaxLevelCode>O-47</cbc:TaxLevelCode>
|
|
<cac:RegistrationAddress>
|
|
<cbc:ID>11001</cbc:ID>
|
|
<cbc:CityName>Bogotá D.C.</cbc:CityName>
|
|
<cbc:PostalZone>110110</cbc:PostalZone>
|
|
<cbc:CountrySubentity>Bogotá</cbc:CountrySubentity>
|
|
<cbc:CountrySubentityCode>11</cbc:CountrySubentityCode>
|
|
<cac:AddressLine>
|
|
<cbc:Line>CARRERA 8 No 20-14/40 </cbc:Line>
|
|
</cac:AddressLine>
|
|
<cac:Country>
|
|
<cbc:IdentificationCode>CO</cbc:IdentificationCode>
|
|
<cbc:Name languageID="es">Colombia</cbc:Name>
|
|
</cac:Country>
|
|
</cac:RegistrationAddress>
|
|
<cac:TaxScheme>
|
|
<cbc:ID>01</cbc:ID>
|
|
<cbc:Name>IVA</cbc:Name>
|
|
</cac:TaxScheme>
|
|
</cac:PartyTaxScheme>
|
|
<cac:PartyLegalEntity>
|
|
<cbc:RegistrationName>ADQUIRIENTE DE EJEMPLO</cbc:RegistrationName>
|
|
<cbc:CompanyID schemeName="31" schemeAgencyName="CO, DIAN (Dirección de Impuestos y Aduanas Nacionales)" schemeAgencyID="195" schemeID="1">90010828</cbc:CompanyID>
|
|
</cac:PartyLegalEntity>
|
|
<cac:Contact>
|
|
<cbc:Name>ADQUIRIENTE DE EJEMPLO</cbc:Name>
|
|
</cac:Contact>
|
|
</cac:Party>
|
|
</cac:AccountingCustomerParty>
|
|
<cac:PaymentMeans>
|
|
<cbc:ID>1</cbc:ID>
|
|
<cbc:PaymentMeansCode>1</cbc:PaymentMeansCode>
|
|
<cbc:PaymentDueDate>2024-01-30</cbc:PaymentDueDate>
|
|
<cbc:PaymentID>RSETP/2024/00001</cbc:PaymentID>
|
|
</cac:PaymentMeans>
|
|
<cac:TaxTotal>
|
|
<cbc:TaxAmount currencyID="COP">195955.48</cbc:TaxAmount>
|
|
<cac:TaxSubtotal>
|
|
<cbc:TaxableAmount currencyID="COP">3919109.58</cbc:TaxableAmount>
|
|
<cbc:TaxAmount currencyID="COP">195955.48</cbc:TaxAmount>
|
|
<cac:TaxCategory>
|
|
<cbc:Percent>5.00</cbc:Percent>
|
|
<cac:TaxScheme>
|
|
<cbc:ID>01</cbc:ID>
|
|
<cbc:Name>IVA</cbc:Name>
|
|
</cac:TaxScheme>
|
|
</cac:TaxCategory>
|
|
</cac:TaxSubtotal>
|
|
</cac:TaxTotal>
|
|
<cac:LegalMonetaryTotal>
|
|
<cbc:LineExtensionAmount currencyID="COP">3919109.58</cbc:LineExtensionAmount>
|
|
<cbc:TaxExclusiveAmount currencyID="COP">3919109.58</cbc:TaxExclusiveAmount>
|
|
<cbc:TaxInclusiveAmount currencyID="COP">4115065.06</cbc:TaxInclusiveAmount>
|
|
<cbc:PayableAmount currencyID="COP">4115065.06</cbc:PayableAmount>
|
|
</cac:LegalMonetaryTotal>
|
|
<cac:CreditNoteLine>
|
|
<cbc:ID>1</cbc:ID>
|
|
<cbc:CreditedQuantity unitCode="94">1.0</cbc:CreditedQuantity>
|
|
<cbc:LineExtensionAmount currencyID="COP">3919109.58</cbc:LineExtensionAmount>
|
|
<cac:TaxTotal>
|
|
<cbc:TaxAmount currencyID="COP">195955.48</cbc:TaxAmount>
|
|
<cac:TaxSubtotal>
|
|
<cbc:TaxableAmount currencyID="COP">3919109.58</cbc:TaxableAmount>
|
|
<cbc:TaxAmount currencyID="COP">195955.48</cbc:TaxAmount>
|
|
<cac:TaxCategory>
|
|
<cbc:Percent>5.00</cbc:Percent>
|
|
<cac:TaxScheme>
|
|
<cbc:ID>01</cbc:ID>
|
|
<cbc:Name>IVA</cbc:Name>
|
|
</cac:TaxScheme>
|
|
</cac:TaxCategory>
|
|
</cac:TaxSubtotal>
|
|
</cac:TaxTotal>
|
|
<cac:Item>
|
|
<cbc:Description>product_a</cbc:Description>
|
|
<cbc:Name>product_a</cbc:Name>
|
|
<cac:StandardItemIdentification>
|
|
<cbc:ID schemeID="010" schemeName="GTIN">562438192</cbc:ID>
|
|
</cac:StandardItemIdentification>
|
|
</cac:Item>
|
|
<cac:Price>
|
|
<cbc:PriceAmount currencyID="COP">3919109.58</cbc:PriceAmount>
|
|
<cbc:BaseQuantity unitCode="94">1.0</cbc:BaseQuantity>
|
|
</cac:Price>
|
|
</cac:CreditNoteLine>
|
|
</CreditNote>
|