8. Listados de valores
8.9. Tipos de Organización Jurídica; Tipos de Adquiriente;
Esta sección muestra los campos mínimos que deben registrarse con base en los valores del ../cbc:AdditionalAccountID; se incluye el valor del atributo
Registro de:
/fe:Invoice/fe:AccountingSupplierParty/cbc:AdditionalAccountID:="1" /fe:Invoice/fe:AccountingSupplierParty/cbc:AdditionalAccountID:="2"
/fe:Invoice/fe:AccountingCustomerParty/cbc:AdditionalAccountID:="1"; tipo de Adquiriente “O-99” | “31” /fe:Invoice/fe:AccountingCustomerParty/cbc:AdditionalAccountID:="2"; tipo de Adquiriente “R-00-PN” |
“22” Código Descripción 1 Persona jurídica Asignar a: /fe:Invoice/fe:AccountingSupplierParty/cbc:AdditionalAccountID Habilita: 1203 1..n /fe:Invoice/fe:AccountingSupplierParty/cbc:AdditionalAccountID:="1" 1203.3 0..1 /fe:Invoice/fe:AccountingSupplierParty/cbc:AdditionalAccountID/@schemeDataURI:="http://www.dian.gov.co" 1203.5 0..1 /fe:Invoice/fe:AccountingSupplierParty/cbc:AdditionalAccountID/@schemeName:="tipos de organización jurídica; vendedor: una persona jurídica. Solo use el valor '1'"
1211 1..n /fe:Invoice/fe:AccountingSupplierParty/cac:Party/cac:PartyIdentification/ 1212 1..1 /fe:Invoice/fe:AccountingSupplierParty/cac:Party/cac:PartyIdentification/cbc:ID
1212.1 0..1 /fe:Invoice/fe:AccountingSupplierParty/cac:Party/cac:PartyIdentification/cbc:ID/@schemeAgencyID:="195" 1212.2 0..1 /fe:Invoice/fe:AccountingSupplierParty/cac:Party/cac:PartyIdentification/cbc:ID/@schemeAgencyName:="CO, DIAN (Dirección de Impuestos y Aduanas Nacionales)"
1212.4 0..1 /fe:Invoice/fe:AccountingSupplierParty/cac:Party/cac:PartyIdentification/cbc:ID/@schemeID:="31" 1212.5 0..1 /fe:Invoice/fe:AccountingSupplierParty/cac:Party/cac:PartyIdentification/cbc:ID/@schemeName:="NIT del contribuyente; Anexo-1"
1213 0..n /fe:Invoice/fe:AccountingSupplierParty/cac:Party/cac:PartyName/
1214 1..1 /fe:Invoice/fe:AccountingSupplierParty/cac:Party/cac:PartyName/cbc:Name:=<!-- nombre del establecimiento de comercio -->
1257 1..1 /fe:Invoice/fe:AccountingSupplierParty/cac:Party/cac:PhysicalLocation/
1258 0..1 /fe:Invoice/fe:AccountingSupplierParty/cac:Party/cac:PhysicalLocation/cbc:ID:=<!--número matrícula mercantil del establecimiento de comercio--> 1258.3 0..1 /fe:Invoice/fe:AccountingSupplierParty/cac:Party/cac:PhysicalLocation/cbc:ID/@schemeDataURI:="http://www.rues.org.co/RUE S_Web/" 1258.5 0..1 /fe:Invoice/fe:AccountingSupplierParty/cac:Party/cac:PhysicalLocation/cbc:ID/@schemeName:="matrícula mercantil: establecimiento de comercio" 1271 0..1 /fe:Invoice/fe:AccountingSupplierParty/cac:Party/cac:PhysicalLocation/cac:Address/:=<!--localización del establecimiento comercial o punto de venta-->
1288 0..1 /fe:Invoice/fe:AccountingSupplierParty/cac:Party/cac:PhysicalLocation/cac:Address/cbc:CitySubdivisionName:=<!-- barrio | sección | zona de la ciudad -->
1289 0..1 /fe:Invoice/fe:AccountingSupplierParty/cac:Party/cac:PhysicalLocation/cac:Address/cbc:CityName:=<!-- nombre de la ciudad -->
1291 0..1 /fe:Invoice/fe:AccountingSupplierParty/cac:Party/cac:PhysicalLocation/cac:Address/cbc:CountrySubentity:=<!-- nombre del Departamento | Distrito; equivale a Estado -->
1294 0..1 /fe:Invoice/fe:AccountingSupplierParty/cac:Party/cac:PhysicalLocation/cac:Address/cbc:District:=<!-- nombre del Distrito -->
1296 1..n /fe:Invoice/fe:AccountingSupplierParty/cac:Party/cac:PhysicalLocation/cac:Address/cac:AddressLine/ 1297 1..1 /fe:Invoice/fe:AccountingSupplierParty/cac:Party/cac:PhysicalLocation/cac:Address/cac:AddressLine/cbc:Line:=<!-- dirección postal en la ciudad | Distrito -->
Anexo Técnico 001 Formatos de los Documentos XML de Facturación Electrónica – Versión 2 Página 119 de 140 Código Descripción 1299 0..1 /fe:Invoice/fe:AccountingSupplierParty/cac:Party/cac:PhysicalLocation/cac:Address/cac:Country/cbc:IdentificationCode:=<!-- código de país --> 1299.5 0..1 /fe:Invoice/fe:AccountingSupplierParty/cac:Party/cac:PhysicalLocation/cac:Address/cac:Country/cbc:IdentificationCode/@listNa me:=<!-- Examine el Anexo-1-->
1299.7 0..1
/fe:Invoice/fe:AccountingSupplierParty/cac:Party/cac:PhysicalLocation/cac:Address/cac:Country/cbc:IdentificationCode/@listURI :="http://www.dian.gov.co"
1300 0..1 /fe:Invoice/fe:AccountingSupplierParty/cac:Party/cac:PhysicalLocation/cac:Address/cac:Country/cbc:Name:=<!-- nombre del país-->
1309 1..n /fe:Invoice/fe:AccountingSupplierParty/cac:Party/cac:PartyTaxScheme/:= <!--Fragmentos de información Tributaria, Aduanera y Cambiaria, i.e. TAC; DIAN y organismos tributarios departamentales, regionales y municipales--><!--para facilitar operaciones de reconocimiento de créditos / débitos fiscales, incluya un fragmento con
/fe:Invoice/fe:AccountingSupplierParty/fe:Party/fe:PartyTaxScheme[1]/cbc:RegistrationName /fe:Invoice/fe:AccountingSupplierParty/fe:Party/fe:PartyTaxScheme[1]/cbc:CompanyID /fe:Invoice/fe:AccountingSupplierParty/fe:Party/fe:PartyTaxScheme[1]/cbc:TaxLevelCode /fe:Invoice/fe:AccountingSupplierParty/fe:Party/fe:PartyTaxScheme[1]/cac:RegistrationAddress /fe:Invoice/fe:AccountingSupplierParty/fe:Party/fe:PartyTaxScheme[1]/cac:TaxScheme --><!-- El fragmento /fe:Invoice/fe:AccountingSupplierParty/fe:Party/fe:PartyTaxScheme[1..n]/cbc:TaxLevelCode se repetirá tantas veces ("n") como la cantidad de valores registrados en el RUT. - Observe la conformación de otros fragmentos más adelante. --><!-- vea el archivo Invoice__AdditionalAccountID.lst.html -->
1310 0..1 /fe:Invoice/fe:AccountingSupplierParty/cac:Party/cac:PartyTaxScheme/cbc:RegistrationName:=<!-- nombre del vendedor / mandatario / contribuyente en el RUT / nombre del comerciante según los Arts. 10 y 20 del Código de Comercio--> 1311 0..1 /fe:Invoice/fe:AccountingSupplierParty/cac:Party/cac:PartyTaxScheme/cbc:CompanyID:=<!--número del NIT con DV-- ><!--casillas 5 y 6 del RUT--><!--útil para trámites de créditos fiscales-->
1311.1 0..1 /fe:Invoice/fe:AccountingSupplierParty/cac:Party/cac:PartyTaxScheme/cbc:CompanyID/@schemeAgencyID:="195" 1311.2 0..1
/fe:Invoice/fe:AccountingSupplierParty/cac:Party/cac:PartyTaxScheme/cbc:CompanyID/@schemeAgencyName:="CO, DIAN (Direccion de Impuestos y Aduanas Nacionales)"
1311.3 0..1 /fe:Invoice/fe:AccountingSupplierParty/cac:Party/cac:PartyTaxScheme/cbc:CompanyID/@schemeDataURI:="http://www.dian.go v.co/" 1311.4 0..1 /fe:Invoice/fe:AccountingSupplierParty/cac:Party/cac:PartyTaxScheme/cbc:CompanyID/@schemeID:="31" 1311.5 0..1 /fe:Invoice/fe:AccountingSupplierParty/cac:Party/cac:PartyTaxScheme/cbc:CompanyID/@schemeName:="NIT con DV del vendedor " 1311.7 0..1 /fe:Invoice/fe:AccountingSupplierParty/cac:Party/cac:PartyTaxScheme/cbc:CompanyID/@schemeVersionID:="'Tipos de documentos de identidad'" 1312 0..1 /fe:Invoice/fe:AccountingSupplierParty/cac:Party/cac:PartyTaxScheme/cbc:TaxLevelCode:=O-11<!-- Valores de la casilla 53 del RUT--><!-- Valores de la casilla 54 del RUT --><!-- El fragmento
/fe:Invoice/fe:AccountingSupplierParty/fe:Party/fe:PartyTaxScheme[1..n]/cbc:TaxLevelCode se repetirá tantas veces ("n") como la cantidad de valores registrados en el RUT. - Observe la conformación de otros fragmentos más adelante. --><!-- vea el archivo Invoice__AdditionalAccountID.lst.html --> 1312.5 0..1 /fe:Invoice/fe:AccountingSupplierParty/cac:Party/cac:PartyTaxScheme/cbc:TaxLevelCode/@listName:="TIPOS OBLIGACIONES-RESPONSABILIDADES:2016" 1312.6 0..1 /fe:Invoice/fe:AccountingSupplierParty/cac:Party/cac:PartyTaxScheme/cbc:TaxLevelCode/@listSchemeURI:="http://www.dian.g ov.co/" 1312.9 0..1 /fe:Invoice/fe:AccountingSupplierParty/cac:Party/cac:PartyTaxScheme/cbc:TaxLevelCode/@name:="O-11: Ventas régimen común" 1332 0..1 /fe:Invoice/fe:AccountingSupplierParty/cac:Party/cac:PartyTaxScheme/cac:RegistrationAddress/cbc:CitySubdivisionName:=<!-- barrio de la sede del comerciante -->
Anexo Técnico 001 Formatos de los Documentos XML de Facturación Electrónica – Versión 2
Página 120 de 140
Código Descripción
1333 0..1 /fe:Invoice/fe:AccountingSupplierParty/cac:Party/cac:PartyTaxScheme/cac:RegistrationAddress/cbc:CityName:=<!-- ciudad del comerciante. Casilla 40 del RUT -->
1334 0..1 /fe:Invoice/fe:AccountingSupplierParty/cac:Party/cac:PartyTaxScheme/cac:RegistrationAddress/cbc:PostalZone:=<!-- zona postal del comerciante -->
1335 0..1
/fe:Invoice/fe:AccountingSupplierParty/cac:Party/cac:PartyTaxScheme/cac:RegistrationAddress/cbc:CountrySubentity:=<!-- departamento del comerciante. Casilla 39 del RUT-->
1340 1..n /fe:Invoice/fe:AccountingSupplierParty/cac:Party/cac:PartyTaxScheme/cac:RegistrationAddress/cac:AddressLine/ 1341 1..1
/fe:Invoice/fe:AccountingSupplierParty/cac:Party/cac:PartyTaxScheme/cac:RegistrationAddress/cac:AddressLine/cbc:Line:=<!-- dirección del comerciante. Casilla 41 del RUT -->
1342 0..1 /fe:Invoice/fe:AccountingSupplierParty/cac:Party/cac:PartyTaxScheme/cac:RegistrationAddress/cac:Country/ 1343 0..1
/fe:Invoice/fe:AccountingSupplierParty/cac:Party/cac:PartyTaxScheme/cac:RegistrationAddress/cac:Country/cbc:IdentificationCo de:=<!-- código del país -->
1343.4 0..1
/fe:Invoice/fe:AccountingSupplierParty/cac:Party/cac:PartyTaxScheme/cac:RegistrationAddress/cac:Country/cbc:IdentificationCo de/@listID:="ISO 3166-1"
1343.5 0..1
/fe:Invoice/fe:AccountingSupplierParty/cac:Party/cac:PartyTaxScheme/cac:RegistrationAddress/cac:Country/cbc:IdentificationCo de/@listName:=<!-- vea el Anexo-1-->
1344 0..1
/fe:Invoice/fe:AccountingSupplierParty/cac:Party/cac:PartyTaxScheme/cac:RegistrationAddress/cac:Country/cbc:Name:=<!-- País. Casilla 38 del RUT-->
1344.1 0..1
/fe:Invoice/fe:AccountingSupplierParty/cac:Party/cac:PartyTaxScheme/cac:RegistrationAddress/cac:Country/cbc:Name/@langua geID
1353 1..1 /fe:Invoice/fe:AccountingSupplierParty/cac:Party/cac:PartyTaxScheme/cac:TaxScheme/:=<!-- vacío --> 1396 0..n /fe:Invoice/fe:AccountingSupplierParty/cac:Party/cac:PartyLegalEntity/:=<!--Información de la Cámara de Comercio-- ><!--si el elemento /fe:Invoice/fe:AccountingSupplierParty/cbc:AdditionalAccountID = 1 entonces este fragmento es obligatorio-- >
1397 0..1 /fe:Invoice/fe:AccountingSupplierParty/cac:Party/cac:PartyLegalEntity/cbc:RegistrationName:=<!—razón social del comerciante en la Cámara de Comercio o equivalente-->
1398 0..1 /fe:Invoice/fe:AccountingSupplierParty/cac:Party/cac:PartyLegalEntity/cbc:CompanyID:=<!--número matrícula mercantil de la empresa--> 1398.3 0..1 /fe:Invoice/fe:AccountingSupplierParty/cac:Party/cac:PartyLegalEntity/cbc:CompanyID/@schemeDataURI:="http://www.rues.or g.co/RUES_Web/" 1398.5 0..1 /fe:Invoice/fe:AccountingSupplierParty/cac:Party/cac:PartyLegalEntity/cbc:CompanyID/@schemeName:="matrícula mercantil: persona natural o jurídica"
1416 0..1
/fe:Invoice/fe:AccountingSupplierParty/cac:Party/cac:PartyLegalEntity/cac:RegistrationAddress/cbc:CitySubdivisionName:=<!-- barrio del comerciante en Cámara de Comercio-->
1417 0..1 /fe:Invoice/fe:AccountingSupplierParty/cac:Party/cac:PartyLegalEntity/cac:RegistrationAddress/cbc:CityName:=<!-- ciudad del comerciante en Cámara de Comercio-->
1418 0..1 /fe:Invoice/fe:AccountingSupplierParty/cac:Party/cac:PartyLegalEntity/cac:RegistrationAddress/cbc:PostalZone:=<!-- zona postal del comerciante en Cámara de Comercio-->
1419 0..1
/fe:Invoice/fe:AccountingSupplierParty/cac:Party/cac:PartyLegalEntity/cac:RegistrationAddress/cbc:CountrySubentity:=<!-- departamento del comerciante en Cámara de Comercio-->
1424 0..n /fe:Invoice/fe:AccountingSupplierParty/cac:Party/cac:PartyLegalEntity/cac:RegistrationAddress/cac:AddressLine/ 1425 1..1
/fe:Invoice/fe:AccountingSupplierParty/cac:Party/cac:PartyLegalEntity/cac:RegistrationAddress/cac:AddressLine/cbc:Line:=<!-- dirección del comerciante en Cámara de Comercio-->
Resolución 0019 de febrero de 2016 Anexo 1 Código Descripción 1426 0..1 /fe:Invoice/fe:AccountingSupplierParty/cac:Party/cac:PartyLegalEntity/cac:RegistrationAddress/cac:Country/ 1427 0..1 /fe:Invoice/fe:AccountingSupplierParty/cac:Party/cac:PartyLegalEntity/cac:RegistrationAddress/cac:Country/cbc:IdentificationCo de 1427.4 0..1 /fe:Invoice/fe:AccountingSupplierParty/cac:Party/cac:PartyLegalEntity/cac:RegistrationAddress/cac:Country/cbc:IdentificationCo de/@listID:="ISO 3166-1" 1427.5 0..1 /fe:Invoice/fe:AccountingSupplierParty/cac:Party/cac:PartyLegalEntity/cac:RegistrationAddress/cac:Country/cbc:IdentificationCo de/@listName:="vea Anexo-1" 1428 0..1 /fe:Invoice/fe:AccountingSupplierParty/cac:Party/cac:PartyLegalEntity/cac:RegistrationAddress/cac:Country/cbc:Name:=<!--en Cámara de Comercio--> 2 Persona natural Asignar a: /fe:Invoice/fe:AccountingSupplierParty/cbc:AdditionalAccountID Habilita: 1203 1..n /fe:Invoice/fe:AccountingSupplierParty/cbc:AdditionalAccountID:="2" 1203.3 0..1 /fe:Invoice/fe:AccountingSupplierParty/cbc:AdditionalAccountID/@schemeDataURI:="http://www.dian.gov.co" 1203.5 0..1 /fe:Invoice/fe:AccountingSupplierParty/cbc:AdditionalAccountID/@schemeName:="tipos de organización jurídica; vendedor: una persona jurídica. Solo use el valor '2'"
1211 1..n /fe:Invoice/fe:AccountingSupplierParty/cac:Party/cac:PartyIdentification/
1212 1..1 /fe:Invoice/fe:AccountingSupplierParty/cac:Party/cac:PartyIdentification/cbc:ID:=<!-- Identificación del contribuyente; Anexo-1 -->
1212.1 0..1 /fe:Invoice/fe:AccountingSupplierParty/cac:Party/cac:PartyIdentification/cbc:ID/@schemeAgencyID:="195" 1212.2 0..1 /fe:Invoice/fe:AccountingSupplierParty/cac:Party/cac:PartyIdentification/cbc:ID/@schemeAgencyName:="CO, DIAN (Dirección de Impuestos y Aduanas Nacionales)"
1212.4 0..1 /fe:Invoice/fe:AccountingSupplierParty/cac:Party/cac:PartyIdentification/cbc:ID/@schemeID:="22"<!-- use la tabla de documentos del Anexo 1 -->
1212.5 0..1 /fe:Invoice/fe:AccountingSupplierParty/cac:Party/cac:PartyIdentification/cbc:ID/@schemeName:="Identificación del contribuyente; Anexo-1"
1213 0..n /fe:Invoice/fe:AccountingSupplierParty/cac:Party/cac:PartyName/
1214 1..1 /fe:Invoice/fe:AccountingSupplierParty/cac:Party/cac:PartyName/cbc:Name:=<!-- nombre del establecimiento de comercio -->
1257 1..1 /fe:Invoice/fe:AccountingSupplierParty/cac:Party/cac:PhysicalLocation/
1258 0..1 /fe:Invoice/fe:AccountingSupplierParty/cac:Party/cac:PhysicalLocation/cbc:ID:=<!--número matrícula mercantil del establecimiento de comercio--> 1258.3 0..1 /fe:Invoice/fe:AccountingSupplierParty/cac:Party/cac:PhysicalLocation/cbc:ID/@schemeDataURI:="http://www.rues.org.co/RUE S_Web/" 1258.5 0..1 /fe:Invoice/fe:AccountingSupplierParty/cac:Party/cac:PhysicalLocation/cbc:ID/@schemeName:="matrícula mercantil: establecimiento de comercio" 1271 0..1 /fe:Invoice/fe:AccountingSupplierParty/cac:Party/cac:PhysicalLocation/cac:Address/:=<!--localización del establecimiento comercial o punto de venta-->
1288 0..1 /fe:Invoice/fe:AccountingSupplierParty/cac:Party/cac:PhysicalLocation/cac:Address/cbc:CitySubdivisionName:=<!-- barrio | sección | zona de la ciudad -->
1289 0..1 /fe:Invoice/fe:AccountingSupplierParty/cac:Party/cac:PhysicalLocation/cac:Address/cbc:CityName:=<!-- nombre de la ciudad -->
1291 0..1 /fe:Invoice/fe:AccountingSupplierParty/cac:Party/cac:PhysicalLocation/cac:Address/cbc:CountrySubentity:=<!-- nombre del Departamento | Distrito; equivale a Estado -->
1294 0..1 /fe:Invoice/fe:AccountingSupplierParty/cac:Party/cac:PhysicalLocation/cac:Address/cbc:District:=<!-- nombre del Distrito -->
1296 1..n /fe:Invoice/fe:AccountingSupplierParty/cac:Party/cac:PhysicalLocation/cac:Address/cac:AddressLine/ 1297 1..1 /fe:Invoice/fe:AccountingSupplierParty/cac:Party/cac:PhysicalLocation/cac:Address/cac:AddressLine/cbc:Line:=<!-- dirección postal en la ciudad | Distrito -->
Resolución 0019 de febrero de 2016 Anexo 1 Código Descripción 1298 1..1 /fe:Invoice/fe:AccountingSupplierParty/cac:Party/cac:PhysicalLocation/cac:Address/cac:Country/ 1299 0..1 /fe:Invoice/fe:AccountingSupplierParty/cac:Party/cac:PhysicalLocation/cac:Address/cac:Country/cbc:IdentificationCode:=<!-- código de país --> 1299.5 0..1 /fe:Invoice/fe:AccountingSupplierParty/cac:Party/cac:PhysicalLocation/cac:Address/cac:Country/cbc:IdentificationCode/@listNa me:=<!-- Examine el Anexo-1-->
1299.7 0..1
/fe:Invoice/fe:AccountingSupplierParty/cac:Party/cac:PhysicalLocation/cac:Address/cac:Country/cbc:IdentificationCode/@listURI :="http://www.dian.gov.co"
1300 0..1 /fe:Invoice/fe:AccountingSupplierParty/cac:Party/cac:PhysicalLocation/cac:Address/cac:Country/cbc:Name:=<!-- nombre del país-->
1309 1..n /fe:Invoice/fe:AccountingSupplierParty/cac:Party/cac:PartyTaxScheme/:= <!--Fragmentos de información Tributaria, Aduanera y Cambiaria, i.e. TAC; DIAN y organismos tributarios departamentales, regionales y municipales--><!--para facilitar operaciones de reconocimiento de créditos / débitos fiscales, incluya un fragmento con
/fe:Invoice/fe:AccountingSupplierParty/fe:Party/fe:PartyTaxScheme[1]/cbc:RegistrationName /fe:Invoice/fe:AccountingSupplierParty/fe:Party/fe:PartyTaxScheme[1]/cbc:CompanyID /fe:Invoice/fe:AccountingSupplierParty/fe:Party/fe:PartyTaxScheme[1]/cbc:TaxLevelCode /fe:Invoice/fe:AccountingSupplierParty/fe:Party/fe:PartyTaxScheme[1]/cac:RegistrationAddress /fe:Invoice/fe:AccountingSupplierParty/fe:Party/fe:PartyTaxScheme[1]/cac:TaxScheme --><!-- El fragmento /fe:Invoice/fe:AccountingSupplierParty/fe:Party/fe:PartyTaxScheme[1..n]/cbc:TaxLevelCode se repetirá tantas veces ("n") como la cantidad de valores registrados en el RUT. - Observe la conformación de otros fragmentos más adelante. --><!-- vea el archivo Invoice__AdditionalAccountID.lst.html -->
1310 0..1 /fe:Invoice/fe:AccountingSupplierParty/cac:Party/cac:PartyTaxScheme/cbc:RegistrationName:=<!-- nombre del vendedor / mandatario / contribuyente en el RUT / nombre del comerciante según los Arts. 10 y 20 del Código de Comercio--> 1311 0..1 /fe:Invoice/fe:AccountingSupplierParty/cac:Party/cac:PartyTaxScheme/cbc:CompanyID:=<!--número del NIT con DV-- ><!--casillas 5 y 6 del RUT--><!--útil para trámites de créditos fiscales-->
1311.1 0..1 /fe:Invoice/fe:AccountingSupplierParty/cac:Party/cac:PartyTaxScheme/cbc:CompanyID/@schemeAgencyID:="195" 1311.2 0..1
/fe:Invoice/fe:AccountingSupplierParty/cac:Party/cac:PartyTaxScheme/cbc:CompanyID/@schemeAgencyName:="CO, DIAN (Direccion de Impuestos y Aduanas Nacionales)"
1311.3 0..1 /fe:Invoice/fe:AccountingSupplierParty/cac:Party/cac:PartyTaxScheme/cbc:CompanyID/@schemeDataURI:="http://www.dian.go v.co/" 1311.4 0..1 /fe:Invoice/fe:AccountingSupplierParty/cac:Party/cac:PartyTaxScheme/cbc:CompanyID/@schemeID:="22" 1311.5 0..1 /fe:Invoice/fe:AccountingSupplierParty/cac:Party/cac:PartyTaxScheme/cbc:CompanyID/@schemeName:="NIT con DV del vendedor " 1311.7 0..1 /fe:Invoice/fe:AccountingSupplierParty/cac:Party/cac:PartyTaxScheme/cbc:CompanyID/@schemeVersionID:="'Tipos de documentos de identidad'" 1312 0..1 /fe:Invoice/fe:AccountingSupplierParty/cac:Party/cac:PartyTaxScheme/cbc:TaxLevelCode:=O-11<!-- Valores de la casilla 53 del RUT--><!-- Valores de la casilla 54 del RUT --><!-- El fragmento
/fe:Invoice/fe:AccountingSupplierParty/fe:Party/fe:PartyTaxScheme[1..n]/cbc:TaxLevelCode se repetirá tantas veces ("n") como la cantidad de valores registrados en el RUT. - Observe la conformación de otros fragmentos más adelante. --><!-- vea el archivo Invoice__AdditionalAccountID.lst.html --> 1312.5 0..1 /fe:Invoice/fe:AccountingSupplierParty/cac:Party/cac:PartyTaxScheme/cbc:TaxLevelCode/@listName:="TIPOS OBLIGACIONES-RESPONSABILIDADES:2016" 1312.6 0..1 /fe:Invoice/fe:AccountingSupplierParty/cac:Party/cac:PartyTaxScheme/cbc:TaxLevelCode/@listSchemeURI:="http://www.dian.g ov.co/" 1312.9 0..1 /fe:Invoice/fe:AccountingSupplierParty/cac:Party/cac:PartyTaxScheme/cbc:TaxLevelCode/@name:="O-11: Ventas régimen común" 1332 0..1 /fe:Invoice/fe:AccountingSupplierParty/cac:Party/cac:PartyTaxScheme/cac:RegistrationAddress/cbc:CitySubdivisionName:=<!-- barrio de la sede del comerciante -->
Anexo Técnico 001 Formatos de los Documentos XML de Facturación Electrónica – Versión 2
Página 123 de 140
Código Descripción
1333 0..1 /fe:Invoice/fe:AccountingSupplierParty/cac:Party/cac:PartyTaxScheme/cac:RegistrationAddress/cbc:CityName:=<!-- ciudad del comerciante. Casilla 40 del RUT -->
1334 0..1 /fe:Invoice/fe:AccountingSupplierParty/cac:Party/cac:PartyTaxScheme/cac:RegistrationAddress/cbc:PostalZone:=<!-- zona postal del comerciante -->
1335 0..1
/fe:Invoice/fe:AccountingSupplierParty/cac:Party/cac:PartyTaxScheme/cac:RegistrationAddress/cbc:CountrySubentity:=<!-- departamento del comerciante. Casilla 39 del RUT-->
1340 1..n /fe:Invoice/fe:AccountingSupplierParty/cac:Party/cac:PartyTaxScheme/cac:RegistrationAddress/cac:AddressLine/ 1341 1..1
/fe:Invoice/fe:AccountingSupplierParty/cac:Party/cac:PartyTaxScheme/cac:RegistrationAddress/cac:AddressLine/cbc:Line:=<!-- dirección del comerciante. Casilla 41 del RUT -->
1342 0..1 /fe:Invoice/fe:AccountingSupplierParty/cac:Party/cac:PartyTaxScheme/cac:RegistrationAddress/cac:Country/ 1343 0..1
/fe:Invoice/fe:AccountingSupplierParty/cac:Party/cac:PartyTaxScheme/cac:RegistrationAddress/cac:Country/cbc:IdentificationCo de:=<!-- código del país -->
1343.4 0..1
/fe:Invoice/fe:AccountingSupplierParty/cac:Party/cac:PartyTaxScheme/cac:RegistrationAddress/cac:Country/cbc:IdentificationCo de/@listID:="ISO 3166-1"
1343.5 0..1
/fe:Invoice/fe:AccountingSupplierParty/cac:Party/cac:PartyTaxScheme/cac:RegistrationAddress/cac:Country/cbc:IdentificationCo de/@listName:=<!-- vea el Anexo-1-->
1344 0..1
/fe:Invoice/fe:AccountingSupplierParty/cac:Party/cac:PartyTaxScheme/cac:RegistrationAddress/cac:Country/cbc:Name:=<!-- País. Casilla 38 del RUT-->
1344.1 0..1
/fe:Invoice/fe:AccountingSupplierParty/cac:Party/cac:PartyTaxScheme/cac:RegistrationAddress/cac:Country/cbc:Name/@langua geID
1353 1..1 /fe:Invoice/fe:AccountingSupplierParty/cac:Party/cac:PartyTaxScheme/cac:TaxScheme/:=<!-- vacío --> 1396 0..n /fe:Invoice/fe:AccountingSupplierParty/cac:Party/cac:PartyLegalEntity/:=<!--Información de la Cámara de Comercio-- ><!--si el elemento /fe:Invoice/fe:AccountingSupplierParty/cbc:AdditionalAccountID = 1 entonces este fragmento es obligatorio-- >
1397 0..1 /fe:Invoice/fe:AccountingSupplierParty/cac:Party/cac:PartyLegalEntity/cbc:RegistrationName:=<!--nombre del comerciante en la Cámara de Comercio o equivalente-->
1398 0..1 /fe:Invoice/fe:AccountingSupplierParty/cac:Party/cac:PartyLegalEntity/cbc:CompanyID:=<!--número matrícula mercantil de la empresa--> 1398.3 0..1 /fe:Invoice/fe:AccountingSupplierParty/cac:Party/cac:PartyLegalEntity/cbc:CompanyID/@schemeDataURI:="http://www.rues.or g.co/RUES_Web/" 1398.5 0..1 /fe:Invoice/fe:AccountingSupplierParty/cac:Party/cac:PartyLegalEntity/cbc:CompanyID/@schemeName:="matrícula mercantil: persona natural o jurídica"
1416 0..1
/fe:Invoice/fe:AccountingSupplierParty/cac:Party/cac:PartyLegalEntity/cac:RegistrationAddress/cbc:CitySubdivisionName:=<!-- barrio del comerciante en Cámara de Comercio-->
1417 0..1 /fe:Invoice/fe:AccountingSupplierParty/cac:Party/cac:PartyLegalEntity/cac:RegistrationAddress/cbc:CityName:=<!-- ciudad del comerciante en Cámara de Comercio-->
1418 0..1 /fe:Invoice/fe:AccountingSupplierParty/cac:Party/cac:PartyLegalEntity/cac:RegistrationAddress/cbc:PostalZone:=<!-- zona postal del comerciante en Cámara de Comercio-->
1419 0..1
/fe:Invoice/fe:AccountingSupplierParty/cac:Party/cac:PartyLegalEntity/cac:RegistrationAddress/cbc:CountrySubentity:=<!-- departamento del comerciante en Cámara de Comercio-->
1424 0..n /fe:Invoice/fe:AccountingSupplierParty/cac:Party/cac:PartyLegalEntity/cac:RegistrationAddress/cac:AddressLine/ 1425 1..1
/fe:Invoice/fe:AccountingSupplierParty/cac:Party/cac:PartyLegalEntity/cac:RegistrationAddress/cac:AddressLine/cbc:Line:=<!-- dirección del comerciante en Cámara de Comercio-->
Anexo Técnico 001 Formatos de los Documentos XML de Facturación Electrónica – Versión 2
Página 124 de 140 Código Descripción 1426 0..1 /fe:Invoice/fe:AccountingSupplierParty/cac:Party/cac:PartyLegalEntity/cac:RegistrationAddress/cac:Country/ 1427 0..1 /fe:Invoice/fe:AccountingSupplierParty/cac:Party/cac:PartyLegalEntity/cac:RegistrationAddress/cac:Country/cbc:IdentificationCo de 1427.4 0..1 /fe:Invoice/fe:AccountingSupplierParty/cac:Party/cac:PartyLegalEntity/cac:RegistrationAddress/cac:Country/cbc:IdentificationCo de/@listID:="ISO 3166-1" 1427.5 0..1 /fe:Invoice/fe:AccountingSupplierParty/cac:Party/cac:PartyLegalEntity/cac:RegistrationAddress/cac:Country/cbc:IdentificationCo de/@listName:="vea Anexo-1" 1428 0..1 /fe:Invoice/fe:AccountingSupplierParty/cac:Party/cac:PartyLegalEntity/cac:RegistrationAddress/cac:Country/cbc:Name:=<!--en Cámara de Comercio--> 1490 1..1 /fe:Invoice/fe:AccountingSupplierParty/cac:Party/cac:Person/ 1491 0..1 /fe:Invoice/fe:AccountingSupplierParty/cac:Party/cac:Person/cbc:FirstName:=<!-- nombres --> 1492 0..1 /fe:Invoice/fe:AccountingSupplierParty/cac:Party/cac:Person/cbc:FamilyName:=<!-- apellidos --> 1494 0..1 /fe:Invoice/fe:AccountingSupplierParty/cac:Party/cac:Person/cbc:MiddleName:=<!-- iniciales --> 1 Persona Jurídica Asignar a: /fe:Invoice/fe:AccountingCustomerParty/cbc:AdditionalAccountID Habilita: 1203 1..n /fe:Invoice/fe:AccountingCustomerParty/cbc:AdditionalAccountID:="1" 1203.3 0..1 /fe:Invoice/fe:AccountingCustomerParty/cbc:AdditionalAccountID/@schemeDataURI:="http://www.dian.gov.co" 1203.5 0..1 /fe:Invoice/fe:AccountingCustomerParty/cbc:AdditionalAccountID/@schemeName:="tipos de organización jurídica; adquiriente: una persona jurídica. Solo use el valor '1'"
1211 0..n /fe:Invoice/fe:AccountingCustomerParty/cac:Party/cac:PartyIdentification/
1212 1..1 /fe:Invoice/fe:AccountingCustomerParty/cac:Party/cac:PartyIdentification/cbc:ID:=<!-- NIT del comprador --> 1212.4 0..1 /fe:Invoice/fe:AccountingCustomerParty/cac:Party/cac:PartyIdentification/cbc:ID/@schemeID:="O-99 | 31"<!-- use la tabla de documentos del Anexo 1 -->
1213 0..n /fe:Invoice/fe:AccountingSupplierParty/cac:Party/cac:PartyName/
1214 1..1 /fe:Invoice/fe:AccountingSupplierParty/cac:Party/cac:PartyName/cbc:Name:=<!—razón social de la empresa o