511 lines
27 KiB
XML
511 lines
27 KiB
XML
<?xml version='1.0' encoding='UTF-8'?>
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<AttachedDocument xmlns:ext="urn:oasis:names:specification:ubl:schema:xsd:CommonExtensionComponents-2" xmlns:ccts="urn:un:unece:uncefact:data:specification:CoreComponentTypeSchemaModule:2" xmlns:xades="http://uri.etsi.org/01903/v1.3.2#" xmlns:cbc="urn:oasis:names:specification:ubl:schema:xsd:CommonBasicComponents-2" xmlns:ds="http://www.w3.org/2000/09/xmldsig#" xmlns="urn:oasis:names:specification:ubl:schema:xsd:AttachedDocument-2" xmlns:cac="urn:oasis:names:specification:ubl:schema:xsd:CommonAggregateComponents-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>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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<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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</cac:TaxScheme>
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</cac:PartyTaxScheme>
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</cac:SenderParty>
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<cac:ReceiverParty>
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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: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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</cac:TaxScheme>
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</cac:PartyTaxScheme>
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</cac:ReceiverParty>
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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[<?xml version="1.0" encoding="UTF-8"?>
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<Invoice xmlns="urn:oasis:names:specification:ubl:schema:xsd:Invoice-2" xmlns:cac="urn:oasis:names:specification:ubl:schema:xsd:CommonAggregateComponents-2" xmlns:cbc="urn:oasis:names:specification:ubl:schema:xsd:CommonBasicComponents-2" xmlns:ds="http://www.w3.org/2000/09/xmldsig#" xmlns:ext="urn:oasis:names:specification:ubl:schema:xsd:CommonExtensionComponents-2" xmlns:sts="dian:gov:co:facturaelectronica:Structures-2-1" xmlns:xades="http://uri.etsi.org/01903/v1.3.2#" xmlns:xades141="http://uri.etsi.org/01903/v1.4.1#" xmlns:xsi="http://www.w3.org/2001/XMLSchema-instance" xsi:schemaLocation="urn:oasis:names:specification:ubl:schema:xsd:Invoice-2 http://docs.oasis-open.org/ubl/os-UBL-2.1/xsd/maindoc/UBL-Invoice-2.1.xsd">
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<ext:UBLExtensions>
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<ext:UBLExtension>
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<ext:ExtensionContent>
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<sts:DianExtensions>
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<sts:InvoiceControl>
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<sts:InvoiceAuthorization>18760000001</sts:InvoiceAuthorization>
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<sts:AuthorizationPeriod>
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<cbc:StartDate>2019-01-19</cbc:StartDate>
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<cbc:EndDate>2030-01-19</cbc:EndDate>
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</sts:AuthorizationPeriod>
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<sts:AuthorizedInvoices>
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<sts:Prefix>SETP</sts:Prefix>
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<sts:From>990000000</sts:From>
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<sts:To>995000000</sts:To>
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</sts:AuthorizedInvoices>
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</sts:InvoiceControl>
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<sts:InvoiceSource>
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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:InvoiceSource>
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<sts:SoftwareProvider>
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<sts:ProviderID schemeAgencyID="195" schemeAgencyName="CO, DIAN (Dirección de Impuestos y Aduanas Nacionales)" schemeName="31" schemeID="5">1018419008</sts:ProviderID>
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<sts:SoftwareID schemeAgencyID="195" schemeAgencyName="CO, DIAN (Dirección de Impuestos y Aduanas Nacionales)">cda66a34-0ed5-4395-a97a-d437595a0a9e</sts:SoftwareID>
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</sts:SoftwareProvider>
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<sts:SoftwareSecurityCode schemeAgencyID="195" schemeAgencyName="CO, DIAN (Dirección de Impuestos y Aduanas Nacionales)">59938db8bad7f1a00f9ac40bdb64cc521b1299f0fcb9c5528895dc7591b605a0411c068590b532b05f793fdfd17ba548</sts:SoftwareSecurityCode>
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<sts:AuthorizationProvider>
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<sts:AuthorizationProviderID schemeAgencyID="195" schemeAgencyName="CO, DIAN (Dirección de Impuestos y Aduanas Nacionales)" schemeID="4" schemeName="31">800197268</sts:AuthorizationProviderID>
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</sts:AuthorizationProvider>
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<sts:QRCode>https://catalogo-vpfe-hab.dian.gov.co/document/searchqr?documentkey=8007424c5ee187a2aa3bb99fdbfaee9354c0b2a355ce9654fcd97eae289ad827e19460b71e4390b3e9b1cc6c293fb247</sts:QRCode>
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</sts:DianExtensions>
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<ext:UBLExtension>
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<ds:Signature Id="xmldsig-4f461f89-149a-11f0-b071-d843ae8a716a">
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<ds:SignedInfo>
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<ds:CanonicalizationMethod Algorithm="http://www.w3.org/TR/2001/REC-xml-c14n-20010315" />
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<ds:SignatureMethod Algorithm="http://www.w3.org/2001/04/xmldsig-more#rsa-sha256" />
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<ds:Reference URI="" Id="xmldsig-4f461f89-149a-11f0-b071-d843ae8a716a-ref0">
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<ds:Transforms>
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<ds:Transform Algorithm="http://www.w3.org/2000/09/xmldsig#enveloped-signature" />
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</ds:Transforms>
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<ds:DigestMethod Algorithm="http://www.w3.org/2001/04/xmlenc#sha256" />
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<ds:DigestValue>M3OILKvsicPvXvmR1Bw0Ii8IWvI8dOvI+9DlgjaBaLQ=</ds:DigestValue>
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<ds:Reference URI="#xmldsig-4f462004-149a-11f0-a89d-d843ae8a716a-keyinfo">
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<ds:Reference Type="http://uri.etsi.org/01903#SignedProperties" URI="#xmldsig-4f461f89-149a-11f0-b071-d843ae8a716a-signedprops">
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<ds:SignatureValue Id="xmldsig-4f461f89-149a-11f0-b071-d843ae8a716a-sigvalue">PlqosKgp/0tabd3hep0NzQqckE/w6xJyiPYOpnX8RcQCK176yN8WQaEGa7WdSvm4ZttadXfJZHqT AkdTMSb9XBB+I3rljEQaQA1q69ThL4sMLh/bYACSze09R5uLxBnz/dCFL3KciDQ5u9KDh/og+nVU kYmfsqJwuGSyCLWYvUMZJVnEm29CgdMCbcwf+J6iI+TIglSto94atNme4dJKphXAVfQDzwxkfNBx 3myOThHg5OCx0P+ig0QMIPR9+N6g7OTl8+9Vm7J3WoIaMEnZvs/q6WLKwgQL6IbpSPAWOYVtFto/ 7V0jlF54wwvZL1IPQGEYRmMWVZMP21xCE3uT9A==</ds:SignatureValue>
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<ds:Object>
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<xades:QualifyingProperties Target="#xmldsig-4f461f89-149a-11f0-b071-d843ae8a716a">
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<xades:SignedProperties Id="xmldsig-4f461f89-149a-11f0-b071-d843ae8a716a-signedprops">
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<xades:SignedSignatureProperties>
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<xades:SigningTime>2025-04-08T11:55:43.600-05:00</xades:SigningTime>
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<xades:SigningCertificate>
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<xades:Cert>
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<xades:CertDigest>
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<ds:DigestMethod Algorithm="http://www.w3.org/2001/04/xmlenc#sha256" />
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<ds:DigestValue>1p1Ucl2TwUN/EQepzKnyuqy6+7fAYSgPVCogqrMOOOQ=</ds:DigestValue>
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<xades:IssuerSerial>
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<ds:X509IssuerName>C=CO,L=Bogota D.C.,O=GSE,OU=PKI,CN=Autoridad Subordinada 01 GSE,1.2.840.113549.1.9.1=info@gse.com.co</ds:X509IssuerName>
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<ds:X509SerialNumber>25868237428844098980765</ds:X509SerialNumber>
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</xades:SigningCertificate>
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<xades:SignaturePolicyIdentifier>
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<xades:SignaturePolicyId>
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<xades:SigPolicyId>
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<xades:Identifier>https:/facturaelectronica.dian.gov.co/politicadefirma/v2/politicadefirmav2.pdf</xades:Identifier>
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<xades:Description>Política de firma para facturas electrónicas de la República de Colombia.</xades:Description>
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</xades:SigPolicyId>
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<xades:SigPolicyHash>
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<ds:DigestMethod Algorithm="http://www.w3.org/2001/04/xmlenc#sha256" />
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<ds:DigestValue>dMoMvtcG5aIzgYo0tIsSQeVJBDnUnfSOfBpxXrmor0Y=</ds:DigestValue>
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</xades:SigPolicyHash>
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</xades:SignaturePolicyId>
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</xades:SignaturePolicyIdentifier>
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<xades:SignerRole>
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<xades:ClaimedRoles>
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<xades:ClaimedRole>supplier</xades:ClaimedRole>
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</xades:ClaimedRoles>
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</xades:SignerRole>
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</xades:SignedSignatureProperties>
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</xades:SignedProperties>
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</xades:QualifyingProperties>
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</ds:Object>
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</ds:Signature>
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</ext:ExtensionContent>
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</ext:UBLExtension>
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</ext:UBLExtensions>
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<cbc:UBLVersionID>UBL 2.1</cbc:UBLVersionID>
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<cbc:CustomizationID>10</cbc:CustomizationID>
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<cbc:ProfileID>DIAN 2.1: Factura Electrónica de Venta</cbc:ProfileID>
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<cbc:ProfileExecutionID>2</cbc:ProfileExecutionID>
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<cbc:ID>SETP990001668</cbc:ID>
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<cbc:UUID schemeID="2" schemeName="CUFE-SHA384">8007424c5ee187a2aa3bb99fdbfaee9354c0b2a355ce9654fcd97eae289ad827e19460b71e4390b3e9b1cc6c293fb247</cbc:UUID>
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<cbc:IssueDate>2025-04-08</cbc:IssueDate>
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<cbc:IssueTime>11:55:41-05:00</cbc:IssueTime>
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<cbc:DueDate>2025-04-08</cbc:DueDate>
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<cbc:InvoiceTypeCode>03</cbc:InvoiceTypeCode>
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<cbc:Note>Términos y condiciones: https://test-174-co.odoo.com/terms</cbc:Note>
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<cbc:Note>SETP9900016682025-04-0811:55:41-05:0084033.610115966.39040.00030.00100000.001018419008213123432fc8eac422eba16e22ffd8c6f94b3f40a6e38162c2</cbc:Note>
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<cbc:DocumentCurrencyCode listAgencyID="6" listAgencyName="United Nations Economic Commission for Europe" listID="ISO 4217 Alpha">COP</cbc:DocumentCurrencyCode>
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<cbc:LineCountNumeric>1</cbc:LineCountNumeric>
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<cac:OrderReference>
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<cbc:ID>SETP990001668</cbc:ID>
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</cac:OrderReference>
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<cac:AccountingSupplierParty>
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<cbc:AdditionalAccountID>2</cbc:AdditionalAccountID>
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<cac:Party>
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<cac:PartyIdentification>
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<cbc:ID schemeName="31" schemeID="1">90010828</cbc:ID>
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</cac:PartyIdentification>
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<cac:PartyName>
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<cbc:Name>ADQUIRIENTE DE EJEMPLO</cbc:Name>
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</cac:PartyName>
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<cac:PhysicalLocation>
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<cac:Address>
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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:Address>
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</cac:PhysicalLocation>
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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:TaxScheme>
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<cbc:ID>01</cbc:ID>
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<cbc:Name>IVA</cbc:Name>
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</cac:TaxScheme>
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</cac:PartyTaxScheme>
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<cac:PartyLegalEntity>
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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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</cac:PartyLegalEntity>
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<cac:Contact>
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<cbc:Name>ADQUIRIENTE DE EJEMPLO</cbc:Name>
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</cac:Contact>
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<cbc:AdditionalAccountID>1</cbc:AdditionalAccountID>
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<cac:Party>
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<cbc:IndustryClassificationCode>0114</cbc:IndustryClassificationCode>
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<cac:PartyName>
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<cbc:Name>CO Company Test</cbc:Name>
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</cac:PartyName>
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<cac:PhysicalLocation>
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<cac:Address>
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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:Country>
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</cac:Address>
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</cac:PhysicalLocation>
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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: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: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:PartyLegalEntity>
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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:ID>SETP</cbc:ID>
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<cbc:Name>1018419008</cbc:Name>
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<cac:Contact>
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<cbc:Name>CO Company Test</cbc:Name>
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<cac:TaxCategory>
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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:TaxSubtotal>
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|
<cbc:TaxableAmount currencyID="COP">100.00</cbc:TaxableAmount>
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<cac:TaxCategory>
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<cbc:Percent>5.00</cbc:Percent>
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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:TaxAmount currencyID="COP">3.60</cbc:TaxAmount>
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<cbc:TaxableAmount currencyID="COP">100.00</cbc:TaxableAmount>
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<cac:TaxCategory>
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<cbc:Percent>2.85</cbc:Percent>
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<cac:TaxScheme>
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<cbc:ID>05</cbc:ID>
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<cbc:Name>ReteIVA</cbc:Name>
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<cac:TaxSubtotal>
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|
<cbc:TaxableAmount currencyID="COP">100.00</cbc:TaxableAmount>
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<cac:TaxScheme>
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<cbc:ID>05</cbc:ID>
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<cac:WithholdingTaxTotal>
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<cbc:TaxAmount currencyID="COP">0.41</cbc:TaxAmount>
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<cac:TaxSubtotal>
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<cbc:TaxableAmount currencyID="COP">100.00</cbc:TaxableAmount>
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<cac:TaxCategory>
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<cbc:Percent>0.414</cbc:Percent>
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<cac:TaxScheme>
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<cbc:ID>07</cbc:ID>
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<cbc:Name>ReteICA</cbc:Name>
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<cbc:TaxAmount currencyID="COP">2.85</cbc:TaxAmount>
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<cbc:TaxableAmount currencyID="COP">100.00</cbc:TaxableAmount>
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<cbc:TaxAmount currencyID="COP">2.85</cbc:TaxAmount>
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<cbc:ID>05</cbc:ID>
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<cac:WithholdingTaxTotal>
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<cbc:TaxAmount currencyID="COP">0.41</cbc:TaxAmount>
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<cbc:TaxableAmount currencyID="COP">100.00</cbc:TaxableAmount>
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<cbc:Percent>0.414</cbc:Percent>
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<cac:TaxScheme>
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<cbc:ID>07</cbc:ID>
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<cbc:Name>ReteICA</cbc:Name>
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<cac:Item>
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<cbc:Description>product_a</cbc:Description>
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<cbc:Name>product_a</cbc:Name>
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<cbc:ID schemeID="010" schemeName="GTIN">562438192</cbc:ID>
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<cbc:PriceAmount currencyID="COP">100.0</cbc:PriceAmount>
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<cbc:ID>2</cbc:ID>
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<cbc:InvoicedQuantity unitCode="DZN">1.0</cbc:InvoicedQuantity>
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<cbc:LineExtensionAmount currencyID="COP">100.00</cbc:LineExtensionAmount>
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<cac:TaxTotal>
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<cbc:TaxAmount currencyID="COP">5.00</cbc:TaxAmount>
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<cbc:TaxableAmount currencyID="COP">100.00</cbc:TaxableAmount>
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<cbc:TaxAmount currencyID="COP">5.00</cbc:TaxAmount>
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<cbc:Percent>5.00</cbc:Percent>
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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:WithholdingTaxTotal>
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<cbc:TaxAmount currencyID="COP">0.75</cbc:TaxAmount>
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<cbc:TaxableAmount currencyID="COP">100.00</cbc:TaxableAmount>
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<cbc:ID>05</cbc:ID>
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<cac:Item>
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<cbc:Description>[prod_b] product_b</cbc:Description>
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<cbc:Name>product_b</cbc:Name>
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<cac:SellersItemIdentification>
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<cbc:ID>prod_b</cbc:ID>
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</cac:SellersItemIdentification>
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<cac:StandardItemIdentification>
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<cbc:ID schemeID="999" schemeName="Estándar de adopción del contribuyente">prod_b</cbc:ID>
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</cac:StandardItemIdentification>
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<cac:Price>
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<cbc:PriceAmount currencyID="COP">100.0</cbc:PriceAmount>
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<cbc:BaseQuantity unitCode="DZN">1.0</cbc:BaseQuantity>
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</cac:Price>
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</cac:InvoiceLine>
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<cbc:ID>SETP990001668</cbc:ID>
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<cbc:IssueDate>2025-04-08</cbc:IssueDate>
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<cbc:DocumentType>ApplicationResponse</cbc:DocumentType>
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<cac:Attachment>
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<cbc:MimeCode>text/xml</cbc:MimeCode>
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<cbc:Description>___ignore___</cbc:Description>
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<cbc:ValidatorID>Unidad Especial Dirección de Impuestos y Aduanas Nacionales</cbc:ValidatorID>
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<cbc:ValidationResultCode>02</cbc:ValidationResultCode>
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<cbc:ValidationDate>2025-04-08</cbc:ValidationDate>
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<cbc:ValidationTime>11:55:44-05:00</cbc:ValidationTime>
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