Académique Documents
Professionnel Documents
Culture Documents
Bucaramanga, 2018
Estimado
Cliente GBS
Vía e-mail
Respetados Señores:
Cordialmente,
Incluye:
Certificado Digital.
9. Modelo de factura electrónica único: GBS incluye un formato
estándar único de factura electrónica con el CUFE (Código Único
de Factura Electrónica) e imagen QR del CUFE. No se incluye
servicio de personalización de facturas por cada cliente.
NO Incluye:
Asesoría tributaria o fiscal sobre Factura Electrónica (Consulte a su
Contador)
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xmlns:cac="urn:oasis:names:specification:ubl:schema:xsd:CommonAggregateComponents-2"
xmlns:cbc="urn:oasis:names:specification:ubl:schema:xsd:CommonBasicComponents-2"
xmlns:clm54217="urn:un:unece:uncefact:codelist:specification:54217:2001"
xmlns:clm66411="urn:un:unece:uncefact:codelist:specification:66411:2001"
xmlns:clmIANAMIMEMediaType="urn:un:unece:uncefact:codelist:specification:IANAMIMEMediaType:2003"
xmlns:ext="urn:oasis:names:specification:ubl:schema:xsd:CommonExtensionComponents-2"
xmlns:qdt="urn:oasis:names:specification:ubl:schema:xsd:QualifiedDatatypes-2"
xmlns:sts="http://www.dian.gov.co/contratos/facturaelectronica/v1/Structures"
xmlns:udt="urn:un:unece:uncefact:data:specification:UnqualifiedDataTypesSchemaModule:2"
xmlns:xsi="http://www.w3.org/2001/XMLSchema-instance"
xsi:schemaLocation="http://www.dian.gov.co/contratos/facturaelectronica/v1
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urn:un:unece:uncefact:data:specification:UnqualifiedDataTypesSchemaModule:2
../../ubl2/common/UnqualifiedD
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<ext:UBLExtensions>
<ext:UBLExtension>
<ext:ExtensionContent>
<sts:DianExtensions>
<sts:InvoiceControl>
<sts:InvoiceAuthorization>9000000025337845</sts:InvoiceAuthorization>
<sts:AuthorizationPeriod>
<cbc:StartDate>2018-05-23</cbc:StartDate>
<cbc:EndDate>2028-05-23</cbc:EndDate>
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<sts:AuthorizedInvoices>
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</sts:AuthorizedInvoices>
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<sts:InvoiceSource>
</sts:InvoiceSource>
<sts:SoftwareProvider>
</sts:SoftwareProvider>
</sts:DianExtensions>
</ext:ExtensionContent>
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<cbc:UBLVersionID>UBL 2.0</cbc:UBLVersionID>
<cbc:ProfileID>DIAN 1.0</cbc:ProfileID>
<cbc:ID>990001067</cbc:ID>
<cbc:IssueDate>2018-08-30</cbc:IssueDate>
<cbc:IssueTime>05:52:29</cbc:IssueTime>
<cbc:Note>No_Factura:_990001067_Fechahora:_20180830055229_Subtotal:80000000.00_imp1:_01_aplicado1:_152000
00.00_imp2:_02_aplicado2:_0.00_imp3:_03_aplicado3:_0.00_IVA:_15200000.00_Nit:_91259002_Tipo_nit:_31_Cliente_ni
t:_830094053_Clave_tecnica:_dd85db55545bd6566f36b0fd3be9fd8555c36e_Cadena_CUFE:_99000106720180830055229
80000000.000115200000.00020.00030.0095200000.009125900231830094053dd85db55545bd6566f36b0fd3be9fd8555c36e
>>>El CUFE es: 5877066fbd5a100ebcd6905f55948d1c87efe650 Cadena CUFE con ;
9900010672018083005522980000000.000115200000.00020.00030.0095200000.009125900231830094053dd85db55545bd6
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<fe:AccountingSupplierParty>
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<fe:Party>
<cac:PartyIdentification>
</cac:PartyIdentification>
<cac:PartyName>
</cac:PartyName>
<fe:PhysicalLocation>
<fe:Address>
<cbc:Department>SANTANDER</cbc:Department>
<cbc:CitySubdivisionName>BUCARAMANGA</cbc:CitySubdivisionName>
<cbc:CityName>BUCARAMANGA</cbc:CityName>
<cac:AddressLine>
</cac:AddressLine>
<cac:Country>
<cbc:IdentificationCode>CO</cbc:IdentificationCode>
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</fe:Address>
</fe:PhysicalLocation>
<fe:PartyTaxScheme>
<cbc:TaxLevelCode>2</cbc:TaxLevelCode>
<cac:TaxScheme />
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<fe:PartyLegalEntity>
</fe:PartyLegalEntity>
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</fe:AccountingSupplierParty>
<fe:AccountingCustomerParty>
<cbc:AdditionalAccountID>2</cbc:AdditionalAccountID>
<fe:Party>
<cac:PartyIdentification>
</cac:PartyIdentification>
<cac:PartyName>
<cbc:Name>GBS</cbc:Name>
</cac:PartyName>
<fe:PhysicalLocation>
<fe:Address>
<cbc:Department>CESAR</cbc:Department>
<cbc:CitySubdivisionName></cbc:CitySubdivisionName>
<cbc:CityName>BUCARAMANGA</cbc:CityName>
<cac:AddressLine>
<cbc:Line>Calle 64 45 16</cbc:Line>
</cac:AddressLine>
<cac:Country>
<cbc:IdentificationCode>CO</cbc:IdentificationCode>
</cac:Country>
</fe:Address>
</fe:PhysicalLocation>
<fe:PartyTaxScheme>
<cbc:TaxLevelCode>2</cbc:TaxLevelCode>
<cac:TaxScheme />
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<fe:PartyLegalEntity>
<cbc:RegistrationName></cbc:RegistrationName>
</fe:PartyLegalEntity>
</fe:Party>
</fe:AccountingCustomerParty>
<fe:TaxTotal>
<cbc:TaxAmount currencyID="COP">15200000.00</cbc:TaxAmount>
<cbc:TaxEvidenceIndicator>false</cbc:TaxEvidenceIndicator>
<fe:TaxSubtotal>
<cbc:TaxableAmount currencyID="COP">80000000.00</cbc:TaxableAmount>
<cbc:TaxAmount currencyID="COP">15200000.00</cbc:TaxAmount>
<cbc:Percent>19</cbc:Percent>
<cac:TaxCategory>
<cac:TaxScheme>
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<fe:LegalMonetaryTotal>
<cbc:LineExtensionAmount currencyID="COP">80000000.00</cbc:LineExtensionAmount>
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<cbc:PayableAmount currencyID="COP">95200000.00</cbc:PayableAmount>
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<fe:InvoiceLine>
<cbc:ID>1</cbc:ID>
<cbc:InvoicedQuantity>1</cbc:InvoicedQuantity>
<cbc:LineExtensionAmount currencyID="COP">10000000.00</cbc:LineExtensionAmount>
<fe:Item>
</fe:Item>
<fe:Price>
<cbc:PriceAmount currencyID="COP">10000000</cbc:PriceAmount>
</fe:Price>
</fe:InvoiceLine>
<fe:InvoiceLine>
<cbc:ID>2</cbc:ID>
<cbc:InvoicedQuantity>2</cbc:InvoicedQuantity>
<cbc:LineExtensionAmount currencyID="COP">80000000.00</cbc:LineExtensionAmount>
<fe:Item>
</fe:Item>
<fe:Price>
<cbc:PriceAmount currencyID="COP">40000000</cbc:PriceAmount>
</fe:Price>
</fe:InvoiceLine>
<fe:InvoiceLine>
<cbc:ID>3</cbc:ID>
<cbc:InvoicedQuantity>3</cbc:InvoicedQuantity>
<cbc:LineExtensionAmount currencyID="COP">90000000.00</cbc:LineExtensionAmount>
<fe:Item>
</fe:Item>
<fe:Price>
<cbc:PriceAmount currencyID="COP">30000000</cbc:PriceAmount>
</fe:Price>
</fe:InvoiceLine>
</fe:Invoice>