1b-agent/enterprise-addons
1
0 Fork 0
Code Issues Pull Requests Actions Packages Projects Releases Wiki Activity
Files
ca4af030d334c655b2d96b6c554af4eeccfed421
enterprise-addons/l10n_co_dian/tests/attachments/debit_note_30.xml
T

206 lines
11 KiB
XML
Raw Blame History

<DebitNote xmlns="urn:oasis:names:specification:ubl:schema:xsd:DebitNote-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:DebitNote-2 http://docs.oasis-open.org/ubl/os-UBL-2.1/xsd/maindoc/UBL-DebitNote-2.1.xsd">
<ext:UBLExtensions>___ignore___</ext:UBLExtensions>
<cbc:UBLVersionID>UBL 2.1</cbc:UBLVersionID>
<cbc:CustomizationID>30</cbc:CustomizationID>
<cbc:ProfileID>DIAN 2.1: Nota Débito de Factura Electrónica de Venta</cbc:ProfileID>
<cbc:ProfileExecutionID>2</cbc:ProfileExecutionID>
<cbc:ID>DDN/2024/00001</cbc:ID>
<cbc:UUID schemeID="2" schemeName="CUDE-SHA384">31abe7c67f97a09bcf6c59cd916eeabdbc367ff28bc09aa1237b8b68e8cee916bbdf971f8ea61b9c4edaaf15f918383e</cbc:UUID>
<cbc:IssueDate>2024-01-29</cbc:IssueDate>
<cbc:IssueTime>19:00:00-05:00</cbc:IssueTime>
<cbc:Note>DDN/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:DiscrepancyResponse>
<cbc:ReferenceID>SETP/2024/00001</cbc:ReferenceID>
<cbc:ResponseCode>3</cbc:ResponseCode>
<cbc:Description>Cambio del valor</cbc:Description>
</cac:DiscrepancyResponse>
<cac:OrderReference>
<cbc:ID>SETP/2024/00001, The value of the product just went up</cbc:ID>
</cac:OrderReference>
<cac:BillingReference>
<cac:InvoiceDocumentReference>
<cbc:ID>SETP/2024/00001</cbc:ID>
<cbc:UUID schemeName="CUFE-SHA384">d65920a9a57ed1aa715787610bf96846ed4ee2c0bd6b3e8818bebac1f1243684509df9ee729c9da2ca994e80e0f16bcc</cbc:UUID>
<cbc:IssueDate>2024-01-30</cbc:IssueDate>
</cac:InvoiceDocumentReference>
</cac:BillingReference>
<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>DN</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>DDN/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:RequestedMonetaryTotal>
<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:RequestedMonetaryTotal>
<cac:DebitNoteLine>
<cbc:ID>1</cbc:ID>
<cbc:DebitedQuantity unitCode="94">1.0</cbc:DebitedQuantity>
<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:DebitNoteLine>
</DebitNote>
Reference in new issue View Git Blame Copy Permalink