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ayuda con Regla: FAK26, Rechazo: Responsabilidad informada para receptor no valida según lista.

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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...
por
Gracias Jerdi, muy puntual tu acotación, no se porque se me extravió  la incrustación del cbc:TaxLevelCode para el cliente.

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