271 lines
13 KiB
XML
271 lines
13 KiB
XML
<Invoice xmlns="urn:oasis:names:specification:ubl:schema:xsd:Invoice-2"
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xmlns:cac="urn:oasis:names:specification:ubl:schema:xsd:CommonAggregateComponents-2"
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xmlns:cbc="urn:oasis:names:specification:ubl:schema:xsd:CommonBasicComponents-2"
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xmlns:ext="urn:oasis:names:specification:ubl:schema:xsd:CommonExtensionComponents-2"
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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>___ignore___</ext:UBLExtensions>
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<cbc:UBLVersionID>UBL 2.1</cbc:UBLVersionID>
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<cbc:CustomizationID>11</cbc:CustomizationID>
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<cbc:ProfileID>DIAN 2.1: documento soporte en adquisiciones efectuadas a no obligados a facturar.</cbc:ProfileID>
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<cbc:ProfileExecutionID>2</cbc:ProfileExecutionID>
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<cbc:ID>DS/2024/01/0001</cbc:ID>
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<cbc:UUID schemeID="2" schemeName="CUDS-SHA384">22c568404f1950d2ba3276a7ccfbb34e499cbd128f0ae3be1f7c3aad6cf6fc65f7b065730b32cbc5582e88b43cc03582</cbc:UUID>
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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:DueDate>2024-01-30</cbc:DueDate>
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<cbc:InvoiceTypeCode>05</cbc:InvoiceTypeCode>
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<cbc:Note>DS/2024/01/00012024-01-2919:00:00-05:001600.0001304.001904.00900108281018419008123452</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>2</cbc:LineCountNumeric>
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<cac:OrderReference>
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<cbc:ID>DS/2024/01/0001</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>US</cbc:IdentificationCode>
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<cbc:Name languageID="en">Estados Unidos</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>US</cbc:IdentificationCode>
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<cbc:Name languageID="en">United States</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: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:CorporateRegistrationScheme>
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<cbc:ID>DS</cbc:ID>
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<cbc:Name>1018419008</cbc:Name>
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</cac:CorporateRegistrationScheme>
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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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</cac:Party>
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</cac:AccountingSupplierParty>
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<cac:AccountingCustomerParty>
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<cbc:AdditionalAccountID>1</cbc:AdditionalAccountID>
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<cac:Party>
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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: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>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: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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</cac:PartyLegalEntity>
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<cac:Contact>
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<cbc:Name>CO Company Test</cbc:Name>
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</cac:Contact>
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</cac:Party>
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</cac:AccountingCustomerParty>
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<cac:PaymentMeans>
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<cbc:ID>1</cbc:ID>
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<cbc:PaymentMeansCode>1</cbc:PaymentMeansCode>
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<cbc:PaymentDueDate>2024-01-30</cbc:PaymentDueDate>
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<cbc:PaymentID>DS/2024/01/0001</cbc:PaymentID>
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</cac:PaymentMeans>
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<cac:TaxTotal>
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<cbc:TaxAmount currencyID="COP">304.00</cbc:TaxAmount>
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<cac:TaxSubtotal>
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<cbc:TaxableAmount currencyID="COP">1600.00</cbc:TaxableAmount>
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<cbc:TaxAmount currencyID="COP">304.00</cbc:TaxAmount>
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<cac:TaxCategory>
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<cbc:Percent>19.00</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:TaxScheme>
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</cac:TaxCategory>
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</cac:TaxSubtotal>
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</cac:TaxTotal>
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<cac:WithholdingTaxTotal>
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<cbc:TaxAmount currencyID="COP">22.80</cbc:TaxAmount>
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<cac:TaxSubtotal>
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<cbc:TaxableAmount currencyID="COP">152.00</cbc:TaxableAmount>
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<cbc:TaxAmount currencyID="COP">22.80</cbc:TaxAmount>
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<cac:TaxCategory>
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<cbc:Percent>15.00</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:TaxScheme>
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</cac:TaxCategory>
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</cac:TaxSubtotal>
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</cac:WithholdingTaxTotal>
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<cac:LegalMonetaryTotal>
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<cbc:LineExtensionAmount currencyID="COP">1600.00</cbc:LineExtensionAmount>
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<cbc:TaxExclusiveAmount currencyID="COP">1600.00</cbc:TaxExclusiveAmount>
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<cbc:TaxInclusiveAmount currencyID="COP">1904.00</cbc:TaxInclusiveAmount>
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<cbc:PayableAmount currencyID="COP">1904.00</cbc:PayableAmount>
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</cac:LegalMonetaryTotal>
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<cac:InvoiceLine>
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<cbc:ID>1</cbc:ID>
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<cbc:InvoicedQuantity unitCode="94">1.0</cbc:InvoicedQuantity>
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<cbc:LineExtensionAmount currencyID="COP">800.00</cbc:LineExtensionAmount>
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<cac:InvoicePeriod>
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<cbc:StartDate>2024-01-30</cbc:StartDate>
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<cbc:DescriptionCode>1</cbc:DescriptionCode>
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<cbc:Description>Por operación</cbc:Description>
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</cac:InvoicePeriod>
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<cac:TaxTotal>
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<cbc:TaxAmount currencyID="COP">152.00</cbc:TaxAmount>
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<cac:TaxSubtotal>
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<cbc:TaxableAmount currencyID="COP">800.00</cbc:TaxableAmount>
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<cbc:TaxAmount currencyID="COP">152.00</cbc:TaxAmount>
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<cac:TaxCategory>
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<cbc:Percent>19.00</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:TaxScheme>
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</cac:TaxCategory>
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</cac:TaxSubtotal>
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</cac:TaxTotal>
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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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<cac:SellersItemIdentification>
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<cbc:ID>562438192</cbc:ID>
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<cbc:ExtendedID>562438192</cbc:ExtendedID>
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</cac:SellersItemIdentification>
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<cac:StandardItemIdentification>
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<cbc:ID schemeID="010" schemeName="GTIN">562438192</cbc:ID>
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</cac:StandardItemIdentification>
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</cac:Item>
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<cac:Price>
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<cbc:PriceAmount currencyID="COP">800.0</cbc:PriceAmount>
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<cbc:BaseQuantity unitCode="94">1.0</cbc:BaseQuantity>
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</cac:Price>
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</cac:InvoiceLine>
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<cac:InvoiceLine>
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<cbc:ID>2</cbc:ID>
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<cbc:InvoicedQuantity unitCode="94">1.0</cbc:InvoicedQuantity>
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<cbc:LineExtensionAmount currencyID="COP">800.00</cbc:LineExtensionAmount>
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<cac:InvoicePeriod>
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<cbc:StartDate>2024-01-30</cbc:StartDate>
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<cbc:DescriptionCode>1</cbc:DescriptionCode>
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<cbc:Description>Por operación</cbc:Description>
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</cac:InvoicePeriod>
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<cac:TaxTotal>
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<cbc:TaxAmount currencyID="COP">152.00</cbc:TaxAmount>
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<cac:TaxSubtotal>
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<cbc:TaxableAmount currencyID="COP">800.00</cbc:TaxableAmount>
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<cbc:TaxAmount currencyID="COP">152.00</cbc:TaxAmount>
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<cac:TaxCategory>
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<cbc:Percent>19.00</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:TaxScheme>
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</cac:TaxCategory>
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</cac:TaxSubtotal>
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</cac:TaxTotal>
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<cac:WithholdingTaxTotal>
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<cbc:TaxAmount currencyID="COP">22.80</cbc:TaxAmount>
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<cac:TaxSubtotal>
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<cbc:TaxableAmount currencyID="COP">152.00</cbc:TaxableAmount>
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<cbc:TaxAmount currencyID="COP">22.80</cbc:TaxAmount>
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<cac:TaxCategory>
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<cbc:Percent>15.00</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:TaxScheme>
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</cac:TaxCategory>
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</cac:TaxSubtotal>
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</cac:WithholdingTaxTotal>
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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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<cac:SellersItemIdentification>
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<cbc:ID>562438192</cbc:ID>
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<cbc:ExtendedID>562438192</cbc:ExtendedID>
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</cac:SellersItemIdentification>
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<cac:StandardItemIdentification>
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<cbc:ID schemeID="010" schemeName="GTIN">562438192</cbc:ID>
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</cac:StandardItemIdentification>
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</cac:Item>
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<cac:Price>
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<cbc:PriceAmount currencyID="COP">800.0</cbc:PriceAmount>
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<cbc:BaseQuantity unitCode="94">1.0</cbc:BaseQuantity>
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</cac:Price>
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</cac:InvoiceLine>
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</Invoice>
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