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Anexo Tecnico Documento Equivalente Electronico V1 0 Final 135 197
Anexo Tecnico Documento Equivalente Electronico V1 0 Final 135 197
Valor de la
característica que se 1- Corresponse al
DEPD32 Value E N InformacionCajaVenta 1..1 1 ../ext:UBLExtension/ext:ExtensionContent/InformacionCajaVenta/Value
quiere informar (Tipo 100 Tipo de Caja
de Caja)
Debe ser
Característica que
1- informado el
DEPD33 Name quiere informar del E A InformacionCajaVenta 1..1 1 ../ext:UBLExtension/ext:ExtensionContent/InformacionCajaVenta/Name
100 literal
ítem "CódigoVenta"
“CódigoVenta”
Valor de la
Corresponde al
característica que se 1-
DEPD34 Value E N InformacionCajaVenta 1..1 Código de la 1 ../ext:UBLExtension/ext:ExtensionContent/InformacionCajaVenta/Value
quiere informar 100
Venta
(Código de la Venta)
Valor de la
Corresponde al
característica que se 1-
DEPD36 Value E N InformacionCajaVenta 1..1 valor del Subtotal 1 ../ext:UBLExtension/ext:ExtensionContent/InformacionCajaVenta/Value
quiere informar 100
de la venta
(Subtotal de la venta)
Ver definiciones de los detalles de cada UBLExtension en los apartados siguientes
/Invoice/ext:UBLExtensions/ext:UBLExtension/ext:Exten
IdentificationCod
DEAB14 cbc E A 2 InvoiceSource 1..1 Debe ser informado el literal “CO” 1.0 sionContent/sts:DianExtensions/sts:InvoiceSource/cbc:I
e
dentificationCode
/Invoice/ext:UBLExtensions/ext:UBLExtension/ext:Exten
DEAB15 @listAgencyID A N 1 IdentificationCode 1..1 Debe ser informado el literal “6” 1.0 sionContent/sts:DianExtensions/sts:InvoiceSource/cbc:I
dentificationCode/@listAgencyID
/Invoice/ext:UBLExtensions/ext:UBLExtension/ext:Exten
@listAgencyNam Debe ser informado el literal “United Nations
DEAB16 A A IdentificationCode 1..1 1.0 sionContent/sts:DianExtensions/sts:InvoiceSource/cbc:I
e Economic Commission for Europe”
dentificationCode/@listAgencyName
/Invoice/ext:UBLExtensions/ext:UBLExtension/ext:Exten
@schemeAgency
DEAB20 A N ProviderID 1..1 Debe ser informado el literal “195” 1.0 sionContent/sts:DianExtensions/sts:SoftwareProvider/st
ID
s:ProviderI/@schemeAgencyID
/Invoice/ext:UBLExtensions/ext:UBLExtension/ext:Exten
@schemeAgency Debe ser informado el literal “CO, DIAN (Dirección
DEAB21 A A ProviderID 1..1 1.0 sionContent/sts:DianExtensions/sts:SoftwareProvider/st
Name de Impuestos y Aduanas Nacionales)”
s:ProviderID/@schemeAgencyName
/Invoice/ext:UBLExtensions/ext:UBLExtension/ext:Exten
DEAB22 @schemeID DV del NIT del Proveedor Tecnológico A N ProviderID 1..1 El DV del NIT debe ser informado en @schemeID 1.0 sionContent/sts:DianExtensions/sts:SoftwareProvider/st
s:ProviderID/@schemeID
/Invoice/ext:UBLExtensions/ext:UBLExtension/ext:Exten
DEAB23 @schemeName A N ProviderID 1..1 Debe ser informado el literal “31” 1.0 sionContent/sts:DianExtensions/sts:SoftwareProvider/st
s:ProviderID/@schemeName
/Invoice/ext:UBLExtensions/ext:UBLExtension/ext:Exten
@schemeAgency Debe ser informado el literal “195”
DEAB25 A N softwareID 1..1 1.0 sionContent/sts:DianExtensions/sts:SoftwareProvider/st
ID Notificación: Si no se informa el literal 195
s:softwareID/@ schemeAgencyID
Huella del software que autorizó la DIAN Definida en el numeral 14.5 /Invoice/ext:UBLExtensions/ext:UBLExtension/ext:Exten
SoftwareSecurity
DEAB27 sts al Obligado a Facturar Electrónicamente o E A 96 DianExtensions 1..1 Rechazo: Si la huella no corresponde a un software 1.0 sionContent/sts:DianExtensions/sts:SoftwareSecurityCo
Code
al Proveedor Tecnológico autorizado para este OFE de
/Invoice/ext:UBLExtensions/ext:UBLExtension/ext:Exten
@schemeAgency Debe ser informado el literal “195”
DEAB28 A N SoftwareSecurityCode 1..1 1.0 sionContent/sts:DianExtensions/sts:SoftwareSecurityCo
ID Notificación: Si no se informa el literal 195
de/@schemeAgencyID
/Invoice/ext:UBLExtensions/ext:UBLExtension/ext:Exten
@schemeAgency Debe ser informado el literal “195”.
DEAB32 A N AuthorizationProviderID 1..1 1.0 sionContent/sts:DianExtensions/sts:AuthorizationProvid
ID Notificación: Si no se informa el literal 195
er/sts:AuthorizationProviderID/@schemeAgencyID
/Invoice/ext:UBLExtensions/ext:UBLExtension/ext:Exten
@schemeAgency Debe ser informado el literal “CO, DIAN (Dirección
DEAB33 A A AuthorizationProviderID 1..1 1.0 sionContent/sts:DianExtensions/sts:AuthorizationProvid
Name de Impuestos y Aduanas Nacionales)”
er/sts:AuthorizationProviderID/@schemeAgencyName
“https://catalogo- /Invoice/ext:UBLExtensions/ext:UBLExtension/ext:Exten
DEAB36 sts QRCode E N DianExtensions 1..1 1.0
vpfe.dian.gov.co/document/searchqr?doc sionContent/sts:DianExtensions/sts:QRCode
umentkey=CUDE” donde la palabra CUDE debe
ser reemplazada por el CUDE por el valor del campo
//cbc:UUID
//ext:UBLExtension/ext:ExtensionContent
/ds:Signature
InformacionDelF /Invoice/ext:UBLExtensions/ext:UBLExtension/ext:Exten
DEAB40 abricanteDelSoft Grupo de elemento para informar los G FabricanteSoftware 1..1 Rechazo: No es informado el grupo 1.0 sionContent/FabricanteSoftware/InformacionDelFabrica
ware datos del fabricante del software, razón nteDelSoftware
/Invoice/ext:UBLExtensions/ext:UBLExtension/ext:Exten
Característica que quiere informar del
DEAB41 Name E A 1-100 InformacionDelFabricanteDelSoftware 1..1 Debe ser informado el literal “NombreApellido” 1.0 sionContent/FabricanteSoftware/Informacion
ítem "NombreApellido"
DelFabricanteDelSoftware/Name
/Invoice/ext:UBLExtensions/ext:UBLExtension/ext:Exten
Característica que quiere informar del
DEAB43 Name E InformacionDelFabricanteDelSoftware 1..1 Debe ser informado el literal “RazonSocial” 1.0 sionContent/FabricanteSoftware/InformacionDelFabrica
ítem "RazonSocial"
nteDelSoftware/Name
/Invoice/ext:UBLExtensions/ext:UBLExtension/ext:Exten
Característica que quiere informar del
DEAB45 Name E InformacionDelFabricanteDelSoftware 1..1 Debe ser informado el literal “NombreSoftware” 1.0 sionContent/FabricanteSoftware/InformacionDelFabrica
ítem "NombreSoftware"
nteDelSoftware/Name
/Invoice/ext:UBLExtensions/ext:UBLExtension/ext:Exten
Valor de la característica que se quiere
DEAB46 Value E A 1-100 InformacionDelFabricanteDelSoftware 1..1 Corresponde al Nombre del Software 1.0 sionContent/FabricanteSoftware/InformacionDelFabrica
informar (Nombre del Software)
nteDelSoftware/Value
Debe marcar UBL 2.1 (versión base de UBL Rechazo: Si este elemento no equivale al literal “UBL
DEAD01 cbc UBLVersionID E A 7..8 Invoice 1..1 1.0 /Invoice/cbc:UBLVersionID
usada para crear este perfil) 2.1”
Hora de generación: hora de generación Es Debe ser informada la hora en una zona horaria
DEAD10 cbc IssueTime del documento equivalente de servicios E H 14 Invoice 1..1 (UTC – 05:00), que es la zona horaria oficial de la 1.0 /Invoice/cbc:IssueTime
públicos domiciliarios República de Colombia.
Fecha de emisión de la nota de ajuste Rechazo : Si la fecha de la nota crédito referenciada /Invoice/cac:BillingReference/cac:CreditNoteDocument
DEBH06 cbc IssueDate E F 10 InvoiceDocumentReference 1..1
relacionada posterior a Invoice/cbc:IssueDate Reference/cbc:IssueDate
Identificador del esquema de Algoritmo utilizado para el cálculo del CUDE no /Invoice/cac:AdditionalDocumentReference/cbc:ID/@s
DEAI04 cbc @schemeName A A 11 UUID 1..1 1.0
identificación corresponde a lo esperado chemeName
DocumentTypeC Identificador del tipo de documento de Corresponde a una codificación porpia de la /Invoice/cac:AdditionalDocumentReference/cbc:Docum
DEAI06 cbc E A 10 AdditionalDocumentReference 0..1 1.0
ode referencia empresa. entTypeCode
/Invoice/cac:AccountingSupplierParty/cbc:AdditionalAcc
1.0
ountID/@schemeAgencyID
../cac:AccountingSupplierParty/cac:Party/cac:PartyT
axScheme/cbc:RegistrationName
/Invoice/cac:AccountingSupplierParty/cac:Party/cac:Part
DEAJ06 cbc Name Nombre comercial del emisor E A 1‐450 PartyName 1..1 1.0
yName/cbc:Name
/Invoice/cac:AccountingSupplierParty/cac:Party/cac:Phy
DEAJ15 Cac Country Grupo con información sobre el país G Address 1..1 1.0
sicalLocation/cac:Address/cac:Country
/Invoice/cac:AccountingSupplierParty/cac:Party/cac:Phy
IdentificationCod
DEAJ16 cbc Código identificador del país E A 2 Country 1..1 Debe informar literal “CO” 1.0 sicalLocation/cac:Address/cac:Country/cbc:Identification
e
Code
/Invoice/cac:AccountingSupplierParty/cac:Party/cac:Phy
DEAJ17 cbc Name Nombre del país E A 4..41 Country 1..1 Debe informar literal “Colombia” 1.0
sicalLocation/cac:Address/cac:Country/cbc:Name
RegistrationNam Nombre o Razón Social del Prestador de Nombre o razón social del Prestador de servicios o /Invoice/cac:AccountingSupplierParty/cac:Party/cac:Part
DEAJ20 cbc E A 5..450 PartyTaxScheme 1..1 1.0
e servicios de quien presta el servicio yTaxScheme/cbc:RegistrationName
@schemeAgency /Invoice/cac:AccountingSupplierParty/cac:Party/cac:Part
DEAJ22 A N 3 CompanyID 0..1 Debe ser informado el literal “195” 1.0
ID yTaxScheme/cbc:CompanyID/@schemeAgencyID
/Invoice/cac:AccountingSupplierParty/cac:Party/cac:Par
DEAJ35 cac Country Grupo con información sobre el país G RegistrationAddress 1..1 1.0
tyTaxScheme/cac:RegistrationAddress/cac:Country
/Invoice/cac:AccountingSupplierParty/cac:Party/cac:Par
IdentificationCod
DEAJ36 cbc Código identificador del país E A 3 Country 1..1 Debe informar literal “CO” 1.0 tyTaxScheme/cac:RegistrationAddress/cac:Country/cbc:
e
IdentificationCode
/Invoice/cac:AccountingSupplierParty/cac:Party/cac:Par
DEAJ37 cbc Name Nombre del país E A 1-40 Country 0..1 Debe informar literal “Colombia” 1.0 tyTaxScheme/cac:RegistrationAddress/cac:Country/cbc:
Name
/Invoice/cac:AccountingSupplierParty/cac:Party/cac:Par
Identificador del lenguaje utilizado en el
DEAJ38 cbc @languageID A A 2 Name 1..1 Utilizar el literal “es” 1.0 tyTaxScheme/cac:RegistrationAddress/cac:Country/cbc:
nombre del país
Name/@languageID
/Invoice/cac:AccountingSupplierParty/cac:Party/cac:Part
DEAJ42 cac PartyLegalEntity G Party 0..1 1.0
yLegalEntity
@schemeAgenc /Invoice/cac:AccountingSupplierParty/cac:Party/cac:Part
DEAJ45 A N CompanyID 1..1 Debe ser informado el literal “195” 1.0
yID yLegalEntity/cbc:CompanyID/@schemeAgencyID
/Invoice/cac:AccountingSupplierParty/cac:Party/cac:Con
DEAJ69 cbc Telephone Número de teléfono, celular u otro E A 0..1 1.0
tact/cbc:Telephone
CustomerAssigne /Invoice/cac:AccountingCustomerParty/cbc:CustomerAs
DESB09 cbc Número del contrato del SPD. E N AccountingCustomerParty 1..1 1.0
dAccountID signedAccountID
/Invoice/cac:AccountingCustomerParty/cac:Party/cac:Pa
DEAK61 cac PartyIdentificati Grupo para informar el documento del G Party 0..1 1.0
rtyIdentification
on adquiriente
@schemeAgency /Invoice/cac:AccountingCustomerParty/cac:Party/cac:Pa
DEAK63 A N ID 1..1 Debe ser informado el literal “195” 1.0
ID rtyIdentification/cbc:ID/@schemeAgencyID
/Invoice/cac:AccountingCustomerParty/cac:Party/cac:Pa
DEAK06 cbc Name E N 1‐450 1..1 Campo para informar el nombre del adquiriente 1.0
rtyName/cbc:Name
Ejemplo
Elemento para informar el tipo de uso del listID =valor lista (tipo de uso /Invoice/cac:AccountingCustomerParty/cac:Party/cac:Ph
DESA14 @listID A N LocationTypeCode 0..1 1.0
predio. De acuerdo a la lista. ysicalLocation/cbc:LocationTypeCode/@listID
<cbc:LocationTypeCode></cbc:LocationTypeCode><
!-- Estrato del predio de acuerdo a la tabla 17.1.3.3
Estrato
Grupo con datos sobre la dirección de una El grupo deberá estar conformado por lo menos por
persona o entidad que identifica la el conjunto de elementos ID, CityName, /Invoice/cac:AccountingCustomerParty/cac:Party/cac:Ph
DEAK08 cac Address G PhysicalLocation 0..1 1.0
dirección física de recepción del CountrySubentity, CountrySubentityCode, ysicalLocation/cac:Address
adquiriente AddressLine, Line, Country, IdentificationCode
/Invoice/cac:AccountingCustomerParty/cac:Party/cac:Ph
DEAK15 cac Country Grupo con información sobre el país G Address 0..1 1.0
ysicalLocation/cac:Address/cac:Country
/Invoice/cac:AccountingCustomerParty/cac:Party/cac:Ph
IdentificationCod
DEAK16 cbc Código identificador del país E A 2 Country 1..1 Debe informar literal “CO” 1.0 ysicalLocation/cac:Address/cac:Country/cbc:Identificatio
e
nCode
/Invoice/cac:AccountingCustomerParty/cac:Party/cac:Ph
DEAK17 cbc Name Nombre del país E A 4-41 Country 0..1 Debe informar literal “Colombia” 1.0
ysicalLocation/cac:Address/cac:Country/cbc:Name
/Invoice/cac:AccountingCustomerParty/cac:Party/cac:Pa
DEAK21 cbc CompanyID Id del adquiriente E N 3..13 PartyTaxScheme 1..1 NIT del Adquiriente 1.0
rtyTaxScheme/cbc:CompanyID
@schemeAgency /Invoice/cac:AccountingCustomerParty/cac:Party/cac:Pa
DEAK22 A A 3 CompanyID 1..1 Debe ser informado el literal “195” 1.0
ID rtyTaxScheme/cbc:CompanyID/@schemeAgencyID
/Invoice/cac:AccountingCustomerParty/cac:Party/cac:Pa
DEAK24 @schemeID DV del NIT del Adquiriente A N 1 CompanyID 1..1 El DV del NIT debe ser informado en @schemeID 1.0
rtyTaxScheme/cbc:CompanyID/@schemeID
RegistrationNam /Invoice/cac:AccountingCustomerParty/cac:Party/cac:Pa
DEAK43 cbc Nombre o Razón Social del adquiriente E A 5..450 PartyLegalEntity 1..1 1.0
e rtyLegalEntity/cbc:RegistrationName
/Invoice/cac:AccountingCustomerParty/cac:Party/cac:Pa
DEAK44 cbc CompanyID Identificador del Adquiriente E N 3..13 PartyLegalEntity 1..1 Debe informar el NIT si es responsable 1.0
rtyLegalEntity/cbc:CompanyID
@schemeAgency /Invoice/cac:AccountingCustomerParty/cac:Party/cac:Pa
DEAK45 A N CompanyID 1..1 Debe ser informado el literal “195” 1.0
ID rtyLegalEntity/cbc:CompanyID/@schemeAgencyID
Rechazo: Si
cac:AllowanceCharge/cbc:ID/@schemeName =2, se
deben informar loselementos: ID, ChargeIndicator,
AllowanceChargeReason, MultiplierFactorNumeric,
Amount y BaseAmount
Debe informar @ schemeName “1” o el se debe informar uno de los códigos permitidos (1 o
DEAQ11 @schemeName A N 1 AllowanceCharge 1..1 1.0 /Invoice/cac:AllowanceCharge/cbc:ID/@schemeName
schemeName “2”. 2) Rechazo si el código no es informado
AllowanceCharge Razón (texto): Texto libre para informar de 10..50 Obligatorio si hay un recargo o descuento, entonces /Invoice/cac:AllowanceCharge/cbc:AllowanceChargeRea
DEAQ05 cbc E A AllowanceCharge 1..1 1.0
Reason la razón del descuento. 00 este elemento debe ser informado. son
Rechazo: Si
cac:AllowanceCharge/cbc:ID/@schemeName =2, se
deben informar loselementos: ID, ChargeIndicator,
AllowanceChargeReason, MultiplierFactorNumeric,
Amount y BaseAmount
Grupo de información que definen los Debe ser informado un grupo de estos para cada
DEAS04 cbc TaxSubtotal G TaxTotal 1..N 1.0 /Invoice/cac:TaxTotal/cac:TaxSubtotal
valores del tributo tarifa.
Base Imponible sobre la que se calcula el 0..15 Base Imponible sobre la que se calcula el valor del /Invoice/cac:TaxTotal/cac:TaxSubtotal/cbc:TaxableAmou
DEAS05 cbc TaxableAmount E N TaxSubtotal 1..1 1.0
valor del tributo p (2..6) tributo nt
DEAS13 cac TaxCategory Grupo de información sobre el tributo G TaxSubtotal 1..1 1.0 /Invoice/cac:TaxTotal/cac:TaxSubtotal/cac:TaxCategory
../cac:TaxTotal/TaxSubtotal/cbc:TaxAmount
Suma de todos los elementos
../cac:WithholdingTaxTotal/TaxSubtotal/cbc:TaxAmo
unt
Rechazo: Si
../cac:WithholdingTaxTotal/cbc:TaxAmount <>
sumatoria de todas las ocurrencias de
../cac:WithholdingTaxTotal/TaxSubtotal/cbc:TaxAmo
unt
Grupo de información que definen los Debe ser informado un grupo de estos para cada
DEAT04 cbc TaxSubtotal G WithholdingTaxTotal 1..N 1.0 /Invoice/cac:WithholdingTaxTotal/cac:TaxSubtotal
valores del tributo tarifa.
/Invoice/cac:WithholdingTaxTotal/cac:TaxSubtotal/cac:T
DEAT09 cac TaxCategory Grupo de información sobre el tributo G TaxSubtotal 1..1 1.0
axCategory
AccountingCostC
DESV16 cbc Campo para informar código del producto E N 1…200 InvoiceLine 0.. 1 1.0 /Invoice/cac:InvoiceLine/cbc:AccountingCostCode
ode
Debe informar @ schemeName “1” o el se debe infor uno de los códigos permitidos (1 o 2) /Invoice/cac:InvoiceLine/cac:AllowanceCharge/cbc:ID/@
DEBE10 @schemeName A 1..1 1.0
schemeName “2”. Rechazo si el código no es informado schemeName
AllowanceCharge Razón (texto): Texto libre para informar de 10..50 Texto libre para describir el cargo o descuento a /Invoice/cac:InvoiceLine/cac:AllowanceCharge/cbc:Allo
DEBE04 cbc E A AllowanceCharge 0..1 1.0
Reason la razón del descuento. 00 nivel de ítem wanceChargeReason
Grupo de información que definen los Debe ser informado un grupo de estos para cada
DEAX04 cbc TaxSubtotal G TaxTotal 1..N 1.0 /Invoice/cac:InvoiceLine/cac:TaxTotal/cac:TaxSubtotal
valores del tributo tarifa.
/Invoice/cac:InvoiceLine/cac:TaxTotal/cac:TaxSubtotal/c
DEAX13 cac TaxCategory Grupo de información sobre el tributo G TaxSubtotal 1..1 1.0
ac:TaxCategory
Grupo de información que definen los Debe ser informado un grupo de estos para cada /Invoice/cac:InvoiceLine/cac:WithholdingTaxTotal/cac:T
DEAY04 cbc TaxSubtotal G WithholdingTaxTotal 1..N 1.0
valores del tributo tarifa. axSubtotal
Base Imponible sobre la que se calcula el 0..15 Rechazo: every $i in //cac:InvoiceLine satisfies if /Invoice/cac:InvoiceLine/cac:WithholdingTaxTotal/cac:T
DEAY05 cbc TaxableAmount E N TaxSubtotal 1..1 1.0
valor del tributo p (2..6) ($i/cac:WithholdingTaxTotal/cac:TaxSubtotal/cac:Ta axSubtotal/cbc:TaxableAmount
xCategory/cac:TaxScheme/cbc:ID = '05') then
$i/cac:WithholdingTaxTotal/cac:TaxSubtotal[cac:Tax
Category/cac:TaxScheme/cbc:ID =
'05']/cbc:TaxableAmount =
$i/cac:TaxTotal/cac:TaxSubtotal[cac:TaxCategory/ca
c:TaxScheme/cbc:ID = '01']/cbc:TaxAmount else
true()
Rechazo sí ../cac:WithholdingTaxTotal
Valor del tributo: producto del porcentaje 0..15 /Invoice/cac:InvoiceLine/cac:WithholdingTaxTotal/cac:T
DEAY07 cbc TaxAmount E N TaxSubtotal 1..1 /cbc:TaxAmount <> ../cac:WithholdingTaxTotal 1.0
aplicado sobre la base imponible p (2..6) axSubtotal/cbc:TaxAmount
/cbc:TaxableAmount * ../cac:TaxTotal/cbc:Percent
/Invoice/cac:InvoiceLine/cac:WithholdingTaxTotal/cac:T
DEAY09 cac TaxCategory Grupo de información sobre el tributo G TaxSubtotal 1..1 1.0
axSubtotal/cac:TaxCategory
Cantidad de unidad de este artículo por Por ejemplo, si el artículo en InvoiceLine son tres “six
DEAZ03 cbc PackSizeNumeric E N 1..10 Item 0..1 pack”: la cantidad que va en PackSizeNumeric es 6, /Invoice/cac:InvoiceLine/cac:Item/cbc:PackSizeNumeric
empaque
mientras a la cantidad que va en Price/BaseQuantity
DEAZ04 cbc BrandName Marca: Marca del artículo E A 1..100 Item 0..3 1.0 /Invoice/cac:InvoiceLine/cac:Item/cbc:BrandName
DEAZ05 cbc ModelName Modelo: Modelo del artículo E A 1100 Item 0..3 1.0 /Invoice/cac:InvoiceLine/cac:Item/cbc:ModelName
Rechazo: si ID@schemeID = 10 y
@schemeAgency ID@schemeAgencyID <>9 /Invoice/cac:InvoiceLine/cac:Item/cac:StandardItemIden
DEAZ14 ID 0..1 1.0
ID Verificar tabla 16.9.. tification/cbc:ID/@schemeAgencyID
Atributo no aplica para schemeID 999
/Invoice/cac:InvoiceLine/cac:Item/cac:InformationCont
PartyIdentificatio Obligatorio: si InformationContentProviderParty es
DEBA04 cac G AgentParty 1..1 1.0 entProviderParty/cac:PowerOfAttorney/cac:AgentParty
n informado
/cac:PartyIdentification
/Invoice/cac:InvoiceLine/cac:Item/cac:InformationConte
Identificación del mandante.
DEBA05 cbc ID Identificación del Mandante E N 113 PartyIdentification 1..1 1.0 ntProviderParty/cac:PowerOfAttorney/cac:AgentParty/c
Rechazo: Si no es informado
ac:PartyIdentification/cbc:ID
/Invoice/cac:InvoiceLine/cac:Item/cac:InformationConte
@schemeAgency
DEBA06 ID 1..1 Debe ser informado el literal “195” ntProviderParty/cac:PowerOfAttorney/cac:AgentParty/c
ID
ac:PartyIdentification/cbc:ID/@schemeAgencyID
/Invoice/cac:InvoiceLine/cac:Item/cac:InformationConte
@shemeAgency Debe ser informado el literal “CO, DIAN (Dirección
DEBA09 ID 0..1 ntProviderParty/cac:PowerOfAttorney/cac:AgentParty/c
Name de Impuestos y Aduanas Nacionales)”
ac:PartyIdentification/cbc:ID/@schemeAgencyName
/Invoice/cac:InvoiceLine/cac:Item/cac:InformationConte
DV del NIT debe ser informado en @schemeID si
DEBA07 @schemeID DV del NIT del mandante ID 0..1 ntProviderParty/cac:PowerOfAttorney/cac:AgentParty/c
schameName=31
ac:PartyIdentification/cbc:ID/@schemeID
0..15
DEBB02 cbc PriceAmount Valor del artículo o servicio E N Price 1..1 1.0 /Invoice/cac:InvoiceLine/cac:Price/cbc:PriceAmount
p (2..6)
Contenido de las
DESB07 ext ExtensionContent definiciones de extensiones G UBLExtension 1..1 1.0 ..//Invoice/ext:UBLExtensions/ext:UBLExtension/ext:ExtensionContent
de la DIAN.
/Invoice/ext:UBLExtensions/ext:UBLExtension/ext:ExtensionContent/SERVICES_SP
@schemeName A N 1..10 ID 1..1 Se debe informar el literal "Contrato" 1.0
D/ID/@schemeName
DESPD03
/Invoice/ext:UBLExtensions/ext:UBLExtension/ext:ExtensionContent/SERVICES_SP
Name E A 1-500 PartyName 0..1 Corresponde al nombre del suscriptor y/o usuario 1.0
D. /SubscriberConsumption/SenderParty/PartyName/Name
DESPF03
/Invoice/ext:UBLExtensions/ext:UBLExtension/ext:ExtensionContent/SERVICES_SP
SPDDebitForPartialCo Grupo para informar el SPDDebitsForPartial D.
G 0..N 1.0
nsumption Consumo parcial Consumption /SubscriberConsumption/ConsumptionSection/SPDDebitsForPartialConsumption/
DESPQ03 SPDDebitForPartialConsumption
1..200 /Invoice/ext:UBLExtensions/ext:UBLExtension/ext:ExtensionContent/SERVICES_SP
TotalMeteredQuantit Cantidad medida total SPDDebitForPartialC Elemento utlizado para informar la cantidad de D.
DESPQ04 E N 0..1 1.0
y onsumption unidades consumidas en el periodo facturado. /SubscriberConsumption/ConsumptionSection/SPDDebitsForPartialConsumption/
SPDDebitForPartialConsumption/TotalMeteredQuantity
/Invoice/ext:UBLExtensions/ext:UBLExtension/ext:ExtensionContent/SERVICES_SP
Código de moneda de la ConsumptionPayabl D.
@currencyID A N 1..3 0..1 Debe corresponder al literar COP 1.0 /SubscriberConsumption/ConsumptionSection/SPDDebitsForPartialConsumption/
transacción eAmount
DESPQ07 SPDDebitForPartialConsumption/ConsumptionPayableAmount/@currencyID
/Invoice/ext:UBLExtensions/ext:UBLExtension/ext:ExtensionContent/SERVICES_SP
Grupo para informar el SPDDebitForPartialC Grupo utilizado para expresar el valor neto del D.
Consumptionprice G 0..1 1.0
precio del consumo onsumption consuno antes de aplicar descuentos o recargos /SubscriberConsumption/ConsumptionSection/SPDDebitsForPartialConsumption/
DESPP01 SPDDebitForPartialConsumption/Consumptionprice
/Invoice/ext:UBLExtensions/ext:UBLExtension/ext:ExtensionContent/SERVICES_SP
Cantidad de unidades del D.
Quantity E Consumptionprice 0..1 Cantidad consumida del servicio facturado. 1.0
consumo. /SubscriberConsumption/ConsumptionSection/SPDDebitsForPartialConsumption/
DESPP02 SPDDebitForPartialConsumption/Consumptionprice/Quantity
/Invoice/ext:UBLExtensions/ext:UBLExtension/ext:ExtensionContent/SERVICES_SP
Identificación de la unidad Corresponde a uno de los valores de la tabla de D.
@unitCode A N 1- Quantity 0..1 1.0
de medida unidades de medida del numeral 16.14 /SubscriberConsumption/ConsumptionSection/SPDDebitsForPartialConsumption/
DESPP03 SPDDebitForPartialConsumption/Consumptionprice/Quantity
PartialLineExtensionAmount = Cantidad(Quantity)
DESPP04 x Precio Unidad (PriceAmount)
/Invoice/ext:UBLExtensions/ext:UBLExtension/ext:ExtensionContent/SERVICES_SP
D.
Código de moneda de la PartialLineExtension
@currencyID A 0..1 Se debe informar el literal “COP” 1.0 /SubscriberConsumption/ConsumptionSection/SPDDebitsForPartialConsumption/
transacción Amount SPDDebitForPartialConsumption/Consumptionprice/PartialLineExtensionAmount/
1-100
N
DESPP05 @currencyID
/Invoice/ext:UBLExtensions/ext:UBLExtension/ext:ExtensionContent/SERVICES_SP
D.
DescuentoCreditoAlIt DescuentosCreditoA
G 0..N 1.0 /SubscriberConsumption/ConsumptionSection/SPDDebitsForPartialConsumption/
em lItem SPDDebitForPartialConsumption/DescuentosCreditoAlItem/DescuentoCreditoAlIt
DESPY02 em
/Invoice/ext:UBLExtensions/ext:UBLExtension/ext:ExtensionContent/SERVICES_SP
Número o consecutivo del D.
DescuentosCreditoA Empieza con “1”, los números utilizados en los
ID identificador del crédito o E 0..N 1.0 /SubscriberConsumption/ConsumptionSection/SPDDebitsForPartialConsumption/
lItem diferentes grupos deben ser consecutivos. SPDDebitForPartialConsumption/DescuentosCreditoAlItem/DescuentoCreditoAlIt
descuentos.
DESPY03 em/ID
/Invoice/ext:UBLExtensions/ext:UBLExtension/ext:ExtensionContent/SERVICES_SP
Razón (texto): Texto libre D.
DescuentoCreditoAlI Texto libre para describir el descuento o credito
AllowanceReason para informar de la razón E 0..1 1.0 /SubscriberConsumption/ConsumptionSection/SPDDebitsForPartialConsumption/
tem al producto SPDDebitForPartialConsumption/DescuentosCreditoAlItem/DescuentoCreditoAlIt
del valor credito.
DESPY04 em/AllowanceReason
/Invoice/ext:UBLExtensions/ext:UBLExtension/ext:ExtensionContent/SERVICES_SP
Valor numérico del cargo el descuento D.
Valor total del descuentos o DescuentoCreditoAlI
Amount E N 1-100 0..1 1.0 /SubscriberConsumption/ConsumptionSection/SPDDebitsForPartialConsumption/
valor credito tem SPDDebitForPartialConsumption/DescuentosCreditoAlItem/DescuentoCreditoAlIt
DESPY05 em/Amount
/Invoice/ext:UBLExtensions/ext:UBLExtension/ext:ExtensionContent/SERVICES_SP
D.
Código de moneda de la
DESPY06 @currencyID A N 1-100 PriceAmount 0..1 Se debe informar el literal “COP” 1.0 /SubscriberConsumption/ConsumptionSection/SPDDebitsForPartialConsumption/
transacción SPDDebitForPartialConsumption/DescuentosCreditoAlItem/DescuentoCreditoAlIt
em/Amount @currencyID
/Invoice/ext:UBLExtensions/ext:UBLExtension/ext:ExtensionContent/SERVICES_SP
SPDDebitForPartialC
CargoDebitoAlItem CargosDebitoAlItem G 0..N 1.0 D/SubscriberConsumption/ConsumptionSection/SPDDebitsForPartialConsumptio
onsumption n/SPDDebitForPartialConsumption/CargosDebitoAlItem/CargoDebitoAlItem
DESPG02
/Invoice/ext:UBLExtensions/ext:UBLExtension/ext:ExtensionContent/SERVICES_SP
Número o consecutivo del
Empieza con “1”, los números utilizados en los D.
ID identificador del debito o E CargoDebitoAlItem 0..1 1.0
diferentes grupos deben ser consecutivos. /SubscriberConsumption/ConsumptionSection/SPDDebitsForPartialConsumption/
DESPG03 recargos SPDDebitForPartialConsumption/CargosDebitoAlItem/CargoDebitoAlItem/ID
/Invoice/ext:UBLExtensions/ext:UBLExtension/ext:ExtensionContent/SERVICES_SP
Razón (texto): Texto libre D.
ChargeReason para informar de la razón E 1-500 CargoDebitoAlItem 0..1 Texto libre para describir el recargo o al producto 1.0 /SubscriberConsumption/ConsumptionSection/SPDDebitsForPartialConsumption/
del valor debito. SPDDebitForPartialConsumption/CargosDebitoAlItem/CargoDebitoAlItem/Charge
DESPG04 Reason
/Invoice/ext:UBLExtensions/ext:UBLExtension/ext:ExtensionContent/SERVICES_SP
Valor numérico del cargo el descuento D.
Valor total del descuentos o
Amount E CargoDebitoAlItem 0..1 1.0 /SubscriberConsumption/ConsumptionSection/SPDDebitsForPartialConsumption/
valor credito SPDDebitForPartialConsumption/CargosDebitoAlItem/CargoDebitoAlItem/Amoun
DESPG05 t
/Invoice/ext:UBLExtensions/ext:UBLExtension/ext:ExtensionContent/SERVICES_SP
D.
Código de moneda de la
@currencyID A PriceAmount 0..1 Se debe informar el literal “COP” 1.0 /SubscriberConsumption/ConsumptionSection/SPDDebitsForPartialConsumption/
transacción SPDDebitForPartialConsumption/CargosDebitoAlItem/CargoDebitoAlItem/Amoun
DESPG06 t @currencyID
/Invoice/ext:UBLExtensions/ext:UBLExtension/ext:ExtensionContent/SERVICES_SP
Grupo para informar el SPDDebitForPartialC D.
UnstructuredPrice G 0..N 1.0
valor unitario onsumption /SubscriberConsumption/ConsumptionSection/SPDDebitsForPartialConsumption/
DESPH01 SPDDebitForPartialConsumption/UnstructuredPrice
/Invoice/ext:UBLExtensions/ext:UBLExtension/ext:ExtensionContent/SERVICES_SP
D.
PriceAmount Valor unitario E N UnstructuredPrice 0..1 Valor por unidad del producto o servicio. 1.0
/SubscriberConsumption/ConsumptionSection/SPDDebitsForPartialConsumption/
DESPH02 SPDDebitForPartialConsumption/UnstructuredPrice/PriceAmount
/Invoice/ext:UBLExtensions/ext:UBLExtension/ext:ExtensionContent/SERVICES_SP
Código de moneda de la D.
@currencyID A N 1-300 PriceAmount 0..1 Se debe informar el literal “COP” 1.0 /SubscriberConsumption/ConsumptionSection/SPDDebitsForPartialConsumption/
transacción
DESPH03 SPDDebitForPartialConsumption/UnstructuredPrice/PriceAmount/@currencyID
/Invoice/ext:UBLExtensions/ext:UBLExtension/ext:ExtensionContent/SERVICES_SP
La cantidad real sobre la Corresponde al valor del precio del servicio D.
BaseQuantity E UnstructuredPrice 0..1 1.0
cual el precio aplica prestado. /SubscriberConsumption/ConsumptionSection/SPDDebitsForPartialConsumption/
DESPH04 SPDDebitForPartialConsumption/UnstructuredPrice/BaseQuantity
/Invoice/ext:UBLExtensions/ext:UBLExtension/ext:ExtensionContent/SERVICES_SP
Identificación de la unidad Corresponde a uno de los valores de la tabla de D.
@unitCode A N 1..6 BaseQuantity 0..1 1.0
de medida unidades de medida del numeral 16.14 /SubscriberConsumption/ConsumptionSection/SPDDebitsForPartialConsumption/
DESPH05 SPDDebitForPartialConsumption/UnstructuredPrice/BaseQuantity
/Invoice/ext:UBLExtensions/ext:UBLExtension/ext:ExtensionContent/SERVICES_SP
Grupo para informar la SPDDebitForPartialC D.
UtilityMeter G 0..N 1.0
lectura del contador onsumption /SubscriberConsumption/ConsumptionSection/SPDDebitsForPartialConsumption/
DESPI01 SPDDebitForPartialConsumption/UtilityMeter
/Invoice/ext:UBLExtensions/ext:UBLExtension/ext:ExtensionContent/SERVICES_SP
Campo de texto libre para informar el los datos
D.
MeterNumber Datos del medidor E A 1-1000 UtilityMeter 0..1 del medidor, como por ejemplo la referencia y 1.0
/SubscriberConsumption/ConsumptionSection/SPDDebitsForPartialConsumption/
DESPI02 serial SPDDebitForPartialConsumption/UtilityMeter/MeterNumber
/Invoice/ext:UBLExtensions/ext:UBLExtension/ext:ExtensionContent/SERVICES_SP
Grupo para informar las D.
MeterReading G UtilityMeter 0..1 1.0
medidas del contador /SubscriberConsumption/ConsumptionSection/SPDDebitsForPartialConsumption/
DESPJ01 SPDDebitForPartialConsumption/UtilityMeter/MeterReading
/Invoice/ext:UBLExtensions/ext:UBLExtension/ext:ExtensionContent/SERVICES_SP
D.
PreviousMeterReadin Fecha de lectura anterior Fecha de la lectura del contador o medidor del
E F 10 MeterReading 0..1 1.0 /SubscriberConsumption/ConsumptionSection/SPDDebitsForPartialConsumption/
gDate del medidor mes anterior SPDDebitForPartialConsumption/UtilityMeter/MeterReading/PreviousMeterReadi
DESPJ02 ngDate
/Invoice/ext:UBLExtensions/ext:UBLExtension/ext:ExtensionContent/SERVICES_SP
D.
PreviousMeterQuanti Unidades de la lectura
E MeterReading 0..1 unidades facturadas del servicio del mes anterior 1.0 /SubscriberConsumption/ConsumptionSection/SPDDebitsForPartialConsumption/
ty anterior del medidor SPDDebitForPartialConsumption/UtilityMeter/MeterReading/PreviousMeterQuan
DESPJ03 tity
/Invoice/ext:UBLExtensions/ext:UBLExtension/ext:ExtensionContent/SERVICES_SP
D.
Corresponde a uno de los valores de la tabla de
@unitCode unidad de medida A N 1-500 MeterReading 0..1 1.0 /SubscriberConsumption/ConsumptionSection/SPDDebitsForPartialConsumption/
unidades de medida del numeral 16.14 SPDDebitForPartialConsumption/UtilityMeter/MeterReading/PreviousMeterQuan
DESPJ04 tity/@unitCode
/Invoice/ext:UBLExtensions/ext:UBLExtension/ext:ExtensionContent/SERVICES_SP
Fecha en la que se realiza la medición del D.
LatestMeterReadingD Fecha actual de lectura del
E F 10 MeterReading 0..1 contador o servicio para la generación de esta 1.0 /SubscriberConsumption/ConsumptionSection/SPDDebitsForPartialConsumption/
ate medidor SPDDebitForPartialConsumption/UtilityMeter/MeterReading/LatestMeterReading
factura.
DESPJ05 Date
/Invoice/ext:UBLExtensions/ext:UBLExtension/ext:ExtensionContent/SERVICES_SP
D.
unidades optenidas en la Cantidad de unidades optenidas en la lectura del
LatestMeterQuantity E N 1-500 MeterReading 0..1 1.0 /SubscriberConsumption/ConsumptionSection/SPDDebitsForPartialConsumption/
lectura del medidor contador o medidor. SPDDebitForPartialConsumption/UtilityMeter/MeterReading/LatestMeterQuantit
DESPJ06 y
/Invoice/ext:UBLExtensions/ext:UBLExtension/ext:ExtensionContent/SERVICES_SP
D.
Identificación de la unidad LatestMeterQuantit Corresponde a uno de los valores de la tabla de
DESPJ07 @unitCode A N 1-500 0..1 1.0 /SubscriberConsumption/ConsumptionSection/SPDDebitsForPartialConsumption/
de medida y unidades de medida del numeral 16.14 SPDDebitForPartialConsumption/UtilityMeter/MeterReading/LatestMeterQuantit
y/@unitCode
/Invoice/ext:UBLExtensions/ext:UBLExtension/ext:ExtensionContent/SERVICES_SP
D.
MeterReadingMetho Método de lectura del
E 1-1000 MeterReading 0..1 Texto libre para informar el método de lectura 1.0 /SubscriberConsumption/ConsumptionSection/SPDDebitsForPartialConsumption/
d medidor SPDDebitForPartialConsumption/UtilityMeter/MeterReading/MeterReadingMeth
DESPJ08 od
/Invoice/ext:UBLExtensions/ext:UBLExtension/ext:ExtensionContent/SERVICES_SP
D.
Identificación de la unidad Corresponde a uno de los valores de la tabla de
@unitCode A N 1-500 DurationMeasure 0..1 1.0 /SubscriberConsumption/ConsumptionSection/SPDDebitsForPartialConsumption/
de medida unidades de medida del numeral 16.14 SPDDebitForPartialConsumption/UtilityMeter/MeterReading/DurationMeasure/
DESPJ10 @unitCode
/SubscriberConsumption/ConsumptionSection/ConsumptionHistory/@currencyI
D
/Invoice/ext:UBLExtensions/ext:UBLExtension/ext:ExtensionContent/SERVICES_SP
Campo para informar la
TotalInvoicedQuantit D.
cantidad de unidades E Consummonth 0..1 1.0
y /SubscriberConsumption/ConsumptionSection/ConsumptionHistory/Consummon
DESPL02 consumidas th/TotalInvoicedQuantity
/Invoice/ext:UBLExtensions/ext:UBLExtension/ext:ExtensionContent/SERVICES_SP
TotalInvoicedQuanti Corresponde a uno de los valores de la tabla de D.
@unitCode A N 1-100 0..1 1.0
ty unidades de medida en el numeral 16.14 /SubscriberConsumption/ConsumptionSection/ConsumptionHistory/Consummon
DESPL03 th/TotalInvoicedQuantity
/Invoice/ext:UBLExtensions/ext:UBLExtension/ext:ExtensionContent/SERVICES_SP
Grupo de información del D.
Period G Consummonth 0..1 1.0
Periodo facturado /SubscriberConsumption/ConsumptionSection/ConsumptionHistory/Consummon
DESPR01 th/Period
/Invoice/ext:UBLExtensions/ext:UBLExtension/ext:ExtensionContent/SERVICES_SP
Campo para informar la
D.
StartDate fecha del periodo E F 1-100 Period 0..1 1.0
/SubscriberConsumption/ConsumptionSection/ConsumptionHistory/Consummon
DESPR02 facturado. th/Period/StartDate
/Invoice/ext:UBLExtensions/ext:UBLExtension/ext:ExtensionContent/SERVICES_SP
Campo para informar la
D.
EndDate fecha del periodo final de E F 1-100 Period 0..1 1.0
/SubscriberConsumption/ConsumptionSection/ConsumptionHistory/Consummon
DESPR03 facturacion th/Period/EndDate
/Invoice/ext:UBLExtensions/ext:UBLExtension/ext:ExtensionContent/SERVICES_SP
Campo para informar los D.
DurationMeasure E Period 0..1 Corresponde a los días facturados 1.0
días facturados /SubscriberConsumption/ConsumptionSection/ConsumptionHistory/Consummon
DESPR04 th/Period/DurationMeasure
/Invoice/ext:UBLExtensions/ext:UBLExtension/ext:ExtensionContent/SERVICES_SP
Corresponde a uno de los valores de la tabla de D.
@unitCode A N 1-100 DurationMeasure 0..1 1.0
unidades de medida en el numeral 16.14 /SubscriberConsumption/ConsumptionSection/ConsumptionHistory/Consummon
DESPR05 th/Period/DurationMeasure
/Invoice/ext:UBLExtensions/ext:UBLExtension/ext:ExtensionContent/SERVICES_SP
PeriodPayableAmoun Campo para informar el D.
E Period 0..1 Corresponde al monto a pagar 1.0
t monto a pagar /SubscriberConsumption/ConsumptionSection/ConsumptionHistory/Consummon
DESPR06 th/Period
/Invoice/ext:UBLExtensions/ext:UBLExtension/ext:ExtensionContent/SERVICES_SP
PeriodPayableAmou D.
@currencyID A N 1-100 0..1 1.0
nt /SubscriberConsumption/ConsumptionSection/ConsumptionHistory/Consummon
DESPR07 th/Period
/Invoice/ext:UBLExtensions/ext:UBLExtension/ext:ExtensionContent/SERVICES_SP
Grupo para informar el D.
ConsumAverages G 0..N 1.0
Promedio de consumo /SubscriberConsumption/ConsumptionSection/ConsumptionHistory/ConsumAver
DESPN01 ages
/Invoice/ext:UBLExtensions/ext:UBLExtension/ext:ExtensionContent/SERVICES_SP
Campo para informar el
D.
ConsumptionAverage Promedio de unidades E ConsumAverages 0..1 1.0
/SubscriberConsumption/ConsumptionSection/ConsumptionHistory/ConsumAver
DESPN02 consumidas ages/ConsumptionAverage
/Invoice/ext:UBLExtensions/ext:UBLExtension/ext:ExtensionContent/SERVICES_SP
Campo para informar el
DurationMeasureAve D.
Promedio consumido en el E ConsumAverages 0..1 1.0
rage /SubscriberConsumption/ConsumptionSection/ConsumptionHistory/ConsumAver
DESPN04 mes ages/DurationMeasureAverage
/Invoice/ext:UBLExtensions/ext:UBLExtension/ext:ExtensionContent/SERVICES_SP
TotalInvoicedQuanti Corresponde a uno de los valores de la tabla de D.
DESPS04 @unitCode A N 1-100 0..1 1.0
ty unidades de medida en el numeral 16.14 /SubscriberConsumption/ConsumptionSection/QuantityWaste/HistoryWaste/Tot
alInvoicedQuantity/@unitCode
/Invoice/ext:UBLExtensions/ext:UBLExtension/ext:ExtensionContent/SERVICES_SP
Corresponde a la cantidad de Residuos Usable D.
@schemeName A F 10 Period 0..N 1.0 /SubscriberConsumption/ConsumptionSection/QuantityWaste/HistoryWaste/Peri
y NotUsable
DESPT02 od/@schemeName
/Invoice/ext:UBLExtensions/ext:UBLExtension/ext:ExtensionContent/SERVICES_SP
Fecha de generación del D.
StartDate E F 10 Period 0..N 1.0
contenedor /SubscriberConsumption/ConsumptionSection/QuantityWaste/HistoryWaste/Peri
DESPT03 od/StartDate
/Invoice/ext:UBLExtensions/ext:UBLExtension/ext:ExtensionContent/SERVICES_SP
Fecha de fin de recolección D.
EndDate E F 10 Period 0..N 1.0
del contenedor /SubscriberConsumption/ConsumptionSection/QuantityWaste/HistoryWaste/Peri
DESPT04 od/EndDate
/Invoice/ext:UBLExtensions/ext:UBLExtension/ext:ExtensionContent/SERVICES_SP
Campo para informar el
Corresponde a la tabla 17.3.2.1. . unidades de D.
OrdinaryUnusable total de residuos no E PeriodWaste 0..N 1.0
Cantidad: @unitCode /SubscriberConsumption/ConsumptionSection/QuantityWaste/PeriodWaste/Ordi
DESPU02 aprovechables naryUnusable
/Invoice/ext:UBLExtensions/ext:UBLExtension/ext:ExtensionContent/SERVICES_SP
Corresponde al total de la cantidad de residuos D.
@unitCode A N 1-100 OrdinaryUnusable 0..N 1.0 /SubscriberConsumption/ConsumptionSection/QuantityWaste/PeriodWaste/Ordi
No Aprov-Ordinario
DESPU03 naryUnusable/@unitCode
/Invoice/ext:UBLExtensions/ext:UBLExtension/ext:ExtensionContent/SERVICES_SP
Campo para informar el D.
SweepingCleaning E PeriodWaste 0..N 1.0
total Limpieza de barrido /SubscriberConsumption/ConsumptionSection/QuantityWaste/PeriodWaste/Swe
DESPU04 epingCleaning
/Invoice/ext:UBLExtensions/ext:UBLExtension/ext:ExtensionContent/SERVICES_SP
Corresponde al total de la cantidad de Limpieza D.
@unitCode A N 1-100 SweepingCleaning 0..N 1.0 /SubscriberConsumption/ConsumptionSection/QuantityWaste/PeriodWaste/Swe
de barrido 17.3.2.1.
DESPU05 epingCleaning/@unitCode
/Invoice/ext:UBLExtensions/ext:UBLExtension/ext:ExtensionContent/SERVICES_SP
Campo para informar el D.
CleaningUrban E PeriodWaste 0..N 1.0
total Limpieza urbana /SubscriberConsumption/ConsumptionSection/QuantityWaste/PeriodWaste/Clea
DESPU06 ningUrban
/Invoice/ext:UBLExtensions/ext:UBLExtension/ext:ExtensionContent/SERVICES_SP
Corresponde al total de la cantidad de Limpieza D.
@unitCode A N 1-100 CleaningUrban 0..N 1.0 /SubscriberConsumption/ConsumptionSection/QuantityWaste/PeriodWaste/Clea
urbana 17.3.2.1.
DESPU07 ningUrban/@unitCode
/Invoice/ext:UBLExtensions/ext:UBLExtension/ext:ExtensionContent/SERVICES_SP
Campo para informar el D.
useless E PeriodWaste 0..N 1.0
total se residuos inutiles /SubscriberConsumption/ConsumptionSection/QuantityWaste/PeriodWaste/usel
DESPU08 ess
/Invoice/ext:UBLExtensions/ext:UBLExtension/ext:ExtensionContent/SERVICES_SP
Corresponde al total de la cantidad inútiles D.
@unitCode A N 1-100 useless 0..N 1.0 /SubscriberConsumption/ConsumptionSection/QuantityWaste/PeriodWaste/usel
17.3.2.1.
DESPU09 ess/@unitCode
/Invoice/ext:UBLExtensions/ext:UBLExtension/ext:ExtensionContent/SERVICES_SP
Campo para informar
D.
ID numero del contrato del E N 1-100 SubInvoiceLine 0..N 1.0
/SubscriberConsumption/ConsumptionSection/SubInvoiceLines/SubInvoiceLine/I
DESPV03 servicio facturado D
/Invoice/ext:UBLExtensions/ext:UBLExtension/ext:ExtensionContent/SERVICES_SP
DESPW01 Grupo utilizado para la D.
ItemBienServicio G SubInvoiceLine 0..N 1.0
negociación de la deuda /SubscriberConsumption/ConsumptionSection/SubInvoiceLines/SubInvoiceLine/It
emBienServicio
/Invoice/ext:UBLExtensions/ext:UBLExtension/ext:ExtensionContent/SERVICES_SP
Campo para informar D.
BSName E A 1-100 ItemBienServicio 0..N 1.0
nombre del producto /SubscriberConsumption/ConsumptionSection/SubInvoiceLines/SubInvoiceLine/It
DESPW02 emBienServicio/BSName
/Invoice/ext:UBLExtensions/ext:UBLExtension/ext:ExtensionContent/SERVICES_SP
Campo para informar D.
Description E A 1-100 ItemBienServicio 0..N 1.0
Descripcion Del Producto /SubscriberConsumption/ConsumptionSection/SubInvoiceLines/SubInvoiceLine/It
DESPW03 emBienServicio/Description
/Invoice/ext:UBLExtensions/ext:UBLExtension/ext:ExtensionContent/SERVICES_SP
SubscriberPaymentsT Grupo para informar los D.
G SubInvoiceLine 0..N 1.0
erms terminos de financiamiento /SubscriberConsumption/ConsumptionSection/SubInvoiceLines/SubInvoiceLine/S
DESPX01 ubscriberPaymentsTerms
/Invoice/ext:UBLExtensions/ext:UBLExtension/ext:ExtensionContent/SERVICES_SP
Campo para informar SubscriberPayments D.
Termino E N 1-100 0..N 1.0
cuotasAPagar Terms /SubscriberConsumption/ConsumptionSection/SubInvoiceLines/SubInvoiceLine/S
DESPX02 ubscriberPaymentsTerms/Termino
/Invoice/ext:UBLExtensions/ext:UBLExtension/ext:ExtensionContent/SERVICES_SP
D.
@concepto A N 1-100 Termino 0..N Corresponde a cuotas A Pagar 1.0 /SubscriberConsumption/ConsumptionSection/SubInvoiceLines/SubInvoiceLine/S
DESPX03 ubscriberPaymentsTerms/Termino/@concepto
/Invoice/ext:UBLExtensions/ext:UBLExtension/ext:ExtensionContent/SERVICES_SP
Campo para informar SubscriberPayments D.
Termino E 0..N 1.0
cuotas Pagadas Terms /SubscriberConsumption/ConsumptionSection/SubInvoiceLines/SubInvoiceLine/S
DESPX04 ubscriberPaymentsTerms/Termino
/Invoice/ext:UBLExtensions/ext:UBLExtension/ext:ExtensionContent/SERVICES_SP
D.
@concepto A N 1-100 Termino 0..N Corresponde a cuotas Pagadas 1.0 /SubscriberConsumption/ConsumptionSection/SubInvoiceLines/SubInvoiceLine/S
DESPX05 ubscriberPaymentsTerms/Termino/@concepto
/Invoice/ext:UBLExtensions/ext:UBLExtension/ext:ExtensionContent/SERVICES_SP
Campo para informar
SubscriberPayments D.
InterestRate intereses del acuerdo de G 0..N 1.0
Terms /SubscriberConsumption/ConsumptionSection/SubInvoiceLines/SubInvoiceLine/S
DESPX06 pago ubscriberPaymentsTerms/InterestRate
/Invoice/ext:UBLExtensions/ext:UBLExtension/ext:ExtensionContent/SERVICES_SP
D.
Percent Tarifa del tributo E N 1-100 InterestRate 0..N 1.0
/SubscriberConsumption/ConsumptionSection/SubInvoiceLines/SubInvoiceLine/S
DESPX07 ubscriberPaymentsTerms/InterestRate/cbc:Percent
/Invoice/ext:UBLExtensions/ext:UBLExtension/ext:ExtensionContent/SERVICES_SP
Grupo para informar
D.
Balance balance del acuerdo del G SubInvoiceLine 0..N 1.0
/SubscriberConsumption/ConsumptionSection/SubInvoiceLines/SubInvoiceLine/B
DESPX08 pago alance
/Invoice/ext:UBLExtensions/ext:UBLExtension/ext:ExtensionContent/SERVICES_SP
Grupo para informar Saldo D.
pendingpayment G Balance 0..N 1.0
a pagar /SubscriberConsumption/ConsumptionSection/SubInvoiceLines/SubInvoiceLine/B
DESPX09 alance/pendingpayment
/Invoice/ext:UBLExtensions/ext:UBLExtension/ext:ExtensionContent/SERVICES_SP
Campo para informar D.
DebitLineAmount E pendingpayment 0..N 1.0
Saldo a pagar /SubscriberConsumption/ConsumptionSection/SubInvoiceLines/SubInvoiceLine/B
DESPX10 alance/pendingpayment/DebitLineAmount
/Invoice/ext:UBLExtensions/ext:UBLExtension/ext:ExtensionContent/SERVICES_SP
D.
@currencyID A N 1-100 DebitLineAmount 0..N Corresponde al saldo a pagar 1.0
/SubscriberConsumption/ConsumptionSection/SubInvoiceLines/SubInvoiceLine/B
DESPX11 alance/pendingpayment/DebitLineAmount
/Invoice/ext:UBLExtensions/ext:UBLExtension/ext:ExtensionContent/SERVICES_SP
Grupo para informar cuotas D.
Transactions G Balance 0..N 1.0
pactadas /SubscriberConsumption/ConsumptionSection/SubInvoiceLines/SubInvoiceLine/B
DESPX12 alance/Transactions/Transaction
/Invoice/ext:UBLExtensions/ext:UBLExtension/ext:ExtensionContent/SERVICES_SP
TransactionDescriptio Campo para informar D.
E A 1-100 Transaction 0..N 1.0
n numero de cuota a cancelar /SubscriberConsumption/ConsumptionSection/SubInvoiceLines/SubInvoiceLine/B
DESPX13 alance/Transactions/Transaction/TransactionDescription
/Invoice/ext:UBLExtensions/ext:UBLExtension/ext:ExtensionContent/SERVICES_SP
Campo para informar valor D.
CreditLineAmount E Transaction 0..N 1.0
de la cuota a pagar /SubscriberConsumption/ConsumptionSection/SubInvoiceLines/SubInvoiceLine/B
DESPX14 alance/Transactions/Transaction/CreditLineAmount
/Invoice/ext:UBLExtensions/ext:UBLExtension/ext:ExtensionContent/SERVICES_SP
D.
@currencyID E N 1-100 CreditLineAmount 0..N Corresponde al valor de la cuota a pagar 1.0
/SubscriberConsumption/ConsumptionSection/SubInvoiceLines/SubInvoiceLine/B
DESPX15 alance/Transactions/Transaction/CreditLineAmount
/Invoice/ext:UBLExtensions/ext:UBLExtension/ext:ExtensionContent/SERVICES_SP
Grupo para informar
AdjustmentAccountin D.
ajustes de los acuerdos de G Balance 0..N 1.0
g /SubscriberConsumption/ConsumptionSection/SubInvoiceLines/SubInvoiceLine/B
DESPX16 pago alance/AdjustmentAccounting
/Invoice/ext:UBLExtensions/ext:UBLExtension/ext:ExtensionContent/SERVICES_SP
DescuentoCreditoAlIt Campo para informar AdjustmentAccounti D.
E 0..N 1.0
em descuentos ng /SubscriberConsumption/ConsumptionSection/SubInvoiceLines/SubInvoiceLine/B
DESPX17 alance/AdjustmentAccounting/DescuentoCreditoAlItem
/Invoice/ext:UBLExtensions/ext:UBLExtension/ext:ExtensionContent/SERVICES_SP
DescuentoCreditoAlI D.
@currencyID A N 1-100 0..N Corresponde a descuentos de acuerdos de pago 1.0 /SubscriberConsumption/ConsumptionSection/SubInvoiceLines/SubInvoiceLine/B
tem
DESPX18 alance/AdjustmentAccounting/DescuentoCreditoAlItem/@currencyID
/Invoice/ext:UBLExtensions/ext:UBLExtension/ext:ExtensionContent/SERVICES_SP
Campo para informar
AdjustmentAccounti D.
CargoDebitoAlItem saldos a favor de acuerdos E 0..N 1.0
ng /SubscriberConsumption/ConsumptionSection/SubInvoiceLines/SubInvoiceLine/B
DESPX19 de pago alance/AdjustmentAccounting/CargoDebitoAlItem
/Invoice/ext:UBLExtensions/ext:UBLExtension/ext:ExtensionContent/SERVICES_SP
DESPX20 Corresponde a valores Debito a los acuerdos de D.
@currencyID A N 1-100 CargoDebitoAlItem 0..N 1.0 /SubscriberConsumption/ConsumptionSection/SubInvoiceLines/SubInvoiceLine/B
pago
alance/AdjustmentAccounting/CargoDebitoAlItem/@currencyID