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Este es el XMl enviado

<cbc:UBLVersionID>UBL 2.1</cbc:UBLVersionID>

  <cbc:CustomizationID>10</cbc:CustomizationID>

  <cbc:ProfileID>DIAN 2.1</cbc:ProfileID>

  <cbc:ProfileExecutionID>2</cbc:ProfileExecutionID>

  <cbc:ID>SETP990000510</cbc:ID>

  <cbc:UUID schemeID="2" schemeName="CUFE-SHA384">d0854632f74127a9e6d34303209951e90782b8a747701fc87f5b47f005f856a936cb12363bbdb445bc21086a96bb5fd2</cbc:UUID>

  <cbc:IssueDate>2021-05-11</cbc:IssueDate>

  <cbc:IssueTime>08:42:48-05:00</cbc:IssueTime>

  <cbc:InvoiceTypeCode>01</cbc:InvoiceTypeCode>

  <cbc:Note>SETP9900005102021-05-1108:42:48-05:00130675.00010.00040.00030.00130675.00800149453800130907fc8eac422eba16e22ffd8c6f94b3f40a6e38162c2</cbc:Note>

  <cbc:TaxPointDate>1753-01-01</cbc:TaxPointDate>

  <cbc:DocumentCurrencyCode>COP</cbc:DocumentCurrencyCode>

  <cbc:LineCountNumeric>1</cbc:LineCountNumeric>

  <cac:InvoicePeriod>

    <cbc:StartDate>2019-01-19</cbc:StartDate>

    <cbc:EndDate>2030-01-19</cbc:EndDate>

  </cac:InvoicePeriod>

  <cac:AccountingSupplierParty>

    <cbc:AdditionalAccountID>1</cbc:AdditionalAccountID>

    <cac:Party>

      <cbc:IndustryClassificationCode>CIIU</cbc:IndustryClassificationCode>

      <cac:PartyName>

        <cbc:Name>CENTRO POLICLINICO DEL OLAYA</cbc:Name>

      </cac:PartyName>

      <cac:PhysicalLocation>

        <cac:Address>

          <cbc:ID>11001</cbc:ID>

          <cbc:CityName>BOGOTA D.C.</cbc:CityName>

          <cbc:CountrySubentity>BOGOTA</cbc:CountrySubentity>

          <cbc:CountrySubentityCode>11</cbc:CountrySubentityCode>

          <cac:AddressLine>

            <cbc:Line>CRA 20 22 61 SUR</cbc:Line>

          </cac:AddressLine>

          <cac:Country>

            <cbc:IdentificationCode>CO</cbc:IdentificationCode>

            <cbc:Name languageID="es">Colombia</cbc:Name>

          </cac:Country>

        </cac:Address>

      </cac:PhysicalLocation>

      <cac:PartyTaxScheme>

        <cbc:RegistrationName>CENTRO POLICLINICO DEL OLAYA</cbc:RegistrationName>

        <cbc:CompanyID schemeID="6" schemeName="31" schemeAgencyID="195" schemeAgencyName="CO, DIAN (Dirección de Impuestos y Aduanas Nacionales)">800149453</cbc:CompanyID>

        <cbc:TaxLevelCode listName="48">O-13</cbc:TaxLevelCode>

        <cac:RegistrationAddress>

          <cbc:ID>11001</cbc:ID>

          <cbc:CityName>BOGOTA D.C.</cbc:CityName>

          <cbc:PostalZone />

          <cbc:CountrySubentity>BOGOTA</cbc:CountrySubentity>

          <cbc:CountrySubentityCode>11</cbc:CountrySubentityCode>

          <cac:AddressLine>

            <cbc:Line>CRA 20 22 61 SUR</cbc:Line>

          </cac:AddressLine>

          <cac:Country>

            <cbc:IdentificationCode>CO</cbc:IdentificationCode>

            <cbc:Name languageID="es">Colombia</cbc:Name>

          </cac:Country>

        </cac:RegistrationAddress>

        <cac:TaxScheme>

          <cbc:ID>01</cbc:ID>

          <cbc:Name>IVA</cbc:Name>

        </cac:TaxScheme>

      </cac:PartyTaxScheme>

      <cac:PartyLegalEntity>

        <cbc:RegistrationName>CENTRO POLICLINICO DEL OLAYA</cbc:RegistrationName>

        <cbc:CompanyID schemeID="6" schemeName="31" schemeAgencyID="195" schemeAgencyName="CO, DIAN (Dirección de Impuestos y Aduanas Nacionales)">800149453</cbc:CompanyID>

        <cac:CorporateRegistrationScheme>

          <cbc:ID>SETP</cbc:ID>

          <cbc:Name>1001091780</cbc:Name>

        </cac:CorporateRegistrationScheme>

      </cac:PartyLegalEntity>

      <cac:Contact>

        <cbc:Name>CENTRO POLICLINICO DEL OLAYA</cbc:Name>

        <cbc:Telephone>3612888</cbc:Telephone>

        <cbc:ElectronicMail>subdir_zaydarr@cpo.com.co</cbc:ElectronicMail>

        <cbc:Note />

      </cac:Contact>

    </cac:Party>

  </cac:AccountingSupplierParty>

  <cac:AccountingCustomerParty>

    <cbc:AdditionalAccountID>1</cbc:AdditionalAccountID>

    <cac:Party>

      <cac:PartyName>

        <cbc:Name>Salud Total EPS</cbc:Name>

      </cac:PartyName>

      <cac:PhysicalLocation>

        <cac:Address>

          <cbc:ID>11001</cbc:ID>

          <cbc:CityName>BOGOTA D.C.</cbc:CityName>

          <cbc:PostalZone />

          <cbc:CountrySubentity>BOGOTA</cbc:CountrySubentity>

          <cbc:CountrySubentityCode>11</cbc:CountrySubentityCode>

          <cac:AddressLine>

            <cbc:Line>KR 18 109 15</cbc:Line>

          </cac:AddressLine>

          <cac:Country>

            <cbc:IdentificationCode>CO</cbc:IdentificationCode>

            <cbc:Name languageID="es" />

          </cac:Country>

        </cac:Address>

      </cac:PhysicalLocation>

      <cac:PartyTaxScheme>

        <cbc:RegistrationName>Salud Total EPS</cbc:RegistrationName>

        <cbc:CompanyID schemeID="4" schemeName="31" schemeAgencyID="195" schemeAgencyName="CO, DIAN (Dirección de Impuestos y Aduanas Nacionales)">800130907</cbc:CompanyID>

        <cbc:TaxLevelCode listName="48">O-13;O-23</cbc:TaxLevelCode>

        <cac:RegistrationAddress>

          <cbc:ID>11001</cbc:ID>

          <cbc:CityName>BOGOTA D.C.</cbc:CityName>

          <cbc:PostalZone />

          <cbc:CountrySubentity>BOGOTA</cbc:CountrySubentity>

          <cbc:CountrySubentityCode>11</cbc:CountrySubentityCode>

          <cac:AddressLine>

            <cbc:Line>KR 18 109 15</cbc:Line>

          </cac:AddressLine>

          <cac:Country>

            <cbc:IdentificationCode>CO</cbc:IdentificationCode>

            <cbc:Name languageID="es">Colombia</cbc:Name>

          </cac:Country>

        </cac:RegistrationAddress>

        <cac:TaxScheme>

          <cbc:ID>01</cbc:ID>

          <cbc:Name>IVA</cbc:Name>

        </cac:TaxScheme>

      </cac:PartyTaxScheme>

      <cac:PartyTaxScheme>

        <cbc:RegistrationName>Salud Total EPS</cbc:RegistrationName>

        <cbc:CompanyID schemeID="4" schemeName="31" schemeAgencyID="195" schemeAgencyName="CO, DIAN (Dirección de Impuestos y Aduanas Nacionales)">800130907</cbc:CompanyID>

        <cbc:TaxLevelCode listName="48">ZZ</cbc:TaxLevelCode>

        <cac:RegistrationAddress>

          <cbc:ID>11001</cbc:ID>

          <cbc:CityName>BOGOTA D.C.</cbc:CityName>

          <cbc:PostalZone />

          <cbc:CountrySubentity>BOGOTA</cbc:CountrySubentity>

          <cbc:CountrySubentityCode>11</cbc:CountrySubentityCode>

          <cac:AddressLine>

            <cbc:Line>KR 18 109 15</cbc:Line>

          </cac:AddressLine>

          <cac:Country>

            <cbc:IdentificationCode>CO</cbc:IdentificationCode>

            <cbc:Name languageID="es" />

          </cac:Country>

        </cac:RegistrationAddress>

        <cac:TaxScheme>

          <cbc:ID>01</cbc:ID>

          <cbc:Name>IVA</cbc:Name>

        </cac:TaxScheme>

      </cac:PartyTaxScheme>

      <cac:PartyLegalEntity>

        <cbc:RegistrationName>Salud Total EPS</cbc:RegistrationName>

        <cbc:CompanyID schemeID="4" schemeName="31" schemeAgencyID="195" schemeAgencyName="CO, DIAN (Dirección de Impuestos y Aduanas Nacionales)">800130907</cbc:CompanyID>

      </cac:PartyLegalEntity>

      <cac:Contact>

        <cbc:Name>Salud Total EPS</cbc:Name>

        <cbc:Telephone>4473232</cbc:Telephone>

        <cbc:ElectronicMail>testing@saludtotal.com.co</cbc:ElectronicMail>

        <cbc:Note />

      </cac:Contact>

    </cac:Party>

  </cac:AccountingCustomerParty>

  <cac:PaymentMeans>

    <cbc:ID>1</cbc:ID>

    <cbc:PaymentMeansCode>10</cbc:PaymentMeansCode>

    <cbc:PaymentDueDate>2021-05-11</cbc:PaymentDueDate>

  </cac:PaymentMeans>

  <cac:TaxTotal>

    <cbc:TaxAmount currencyID="COP">0.00</cbc:TaxAmount>

    <cbc:TaxEvidenceIndicator>false</cbc:TaxEvidenceIndicator>

    <cac:TaxSubtotal>

      <cbc:TaxableAmount currencyID="COP">0.00</cbc:TaxableAmount>

      <cbc:TaxAmount currencyID="COP">0.00</cbc:TaxAmount>

      <cbc:Percent>0.00</cbc:Percent>

      <cac:TaxCategory>

        <cbc:Percent>0.00</cbc:Percent>

        <cac:TaxScheme>

          <cbc:ID>01</cbc:ID>

          <cbc:Name>IVA</cbc:Name>

        </cac:TaxScheme>

      </cac:TaxCategory>

    </cac:TaxSubtotal>

  </cac:TaxTotal>

  <cac:TaxTotal>

    <cbc:TaxAmount currencyID="COP">0.00</cbc:TaxAmount>

    <cbc:TaxEvidenceIndicator>false</cbc:TaxEvidenceIndicator>

    <cac:TaxSubtotal>

      <cbc:TaxableAmount currencyID="COP">0.00</cbc:TaxableAmount>

      <cbc:TaxAmount currencyID="COP">0.00</cbc:TaxAmount>

      <cbc:Percent>0.00</cbc:Percent>

      <cac:TaxCategory>

        <cbc:Percent>0.00</cbc:Percent>

        <cac:TaxScheme>

          <cbc:ID>03</cbc:ID>

          <cbc:Name>ICA</cbc:Name>

        </cac:TaxScheme>

      </cac:TaxCategory>

    </cac:TaxSubtotal>

  </cac:TaxTotal>

  <cac:TaxTotal>

    <cbc:TaxAmount currencyID="COP">0.00</cbc:TaxAmount>

    <cbc:TaxEvidenceIndicator>false</cbc:TaxEvidenceIndicator>

    <cac:TaxSubtotal>

      <cbc:TaxableAmount currencyID="COP">0.00</cbc:TaxableAmount>

      <cbc:TaxAmount currencyID="COP">0.00</cbc:TaxAmount>

      <cbc:Percent>0.00</cbc:Percent>

      <cac:TaxCategory>

        <cbc:Percent>0.00</cbc:Percent>

        <cac:TaxScheme>

          <cbc:ID>04</cbc:ID>

          <cbc:Name>INC</cbc:Name>

        </cac:TaxScheme>

      </cac:TaxCategory>

    </cac:TaxSubtotal>

  </cac:TaxTotal>

  <cac:LegalMonetaryTotal>

    <cbc:LineExtensionAmount currencyID="COP">130675.00</cbc:LineExtensionAmount>

    <cbc:TaxExclusiveAmount currencyID="COP">0.00</cbc:TaxExclusiveAmount>

    <cbc:TaxInclusiveAmount currencyID="COP">130675.00</cbc:TaxInclusiveAmount>

    <cbc:AllowanceTotalAmount currencyID="COP">0.00</cbc:AllowanceTotalAmount>

    <cbc:ChargeTotalAmount currencyID="COP">0.00</cbc:ChargeTotalAmount>

    <cbc:PrepaidAmount currencyID="COP">0.00</cbc:PrepaidAmount>

    <cbc:PayableAmount currencyID="COP">130675.00</cbc:PayableAmount>

  </cac:LegalMonetaryTotal>

  <cac:InvoiceLine>

    <cbc:ID>2</cbc:ID>

    <cbc:InvoicedQuantity>1</cbc:InvoicedQuantity>

    <cbc:LineExtensionAmount currencyID="COP">130675.00</cbc:LineExtensionAmount>

    <cac:TaxTotal>

      <cbc:TaxAmount currencyID="COP">0.00</cbc:TaxAmount>

      <cac:TaxSubtotal>

        <cbc:TaxableAmount currencyID="COP">0.00</cbc:TaxableAmount>

        <cbc:TaxAmount currencyID="COP">0.00</cbc:TaxAmount>

        <cac:TaxCategory>

          <cbc:Percent>0.00</cbc:Percent>

          <cac:TaxScheme>

            <cbc:ID>01</cbc:ID>

            <cbc:Name>IVA</cbc:Name>

          </cac:TaxScheme>

        </cac:TaxCategory>

      </cac:TaxSubtotal>

    </cac:TaxTotal>

    <cac:Item>

      <cbc:Description>ECOGRAFIA DOPPLER DE VASOS ABDOMINALES O PELVICOS</cbc:Description>

      <cac:SellersItemIdentification>

        <cbc:ID>882203</cbc:ID>

        <cbc:ExtendedID schemeName="882203">882203</cbc:ExtendedID>

      </cac:SellersItemIdentification>

      <cac:StandardItemIdentification>

        <cbc:ID>001</cbc:ID>

        <cbc:ExtendedID />

      </cac:StandardItemIdentification>

    </cac:Item>

    <cac:Price>

      <cbc:PriceAmount currencyID="COP">130675.00</cbc:PriceAmount>

      <cbc:BaseQuantity>1</cbc:BaseQuantity>

    </cac:Price>

  </cac:InvoiceLine>

</Invoice>

1 Respuesta

0 votos
por
Verifica bien la informacion que colocas en la etiqueta cbc:TaxLevelCode y su argumento listName, vez al anexo y busca las tablas que te indicaran el valor correcto.

Tanto para emisor como receptor...

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