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CAS07 El valor del tributo informado no corresponde al producto del porcentaje aplicado sobre la base imponible

0 votos
por en Preguntas Tecnicas
Al subir una nota de ajuste a la DIAN atravez del CEN financiero me sale el siguiente error

Regla: CAS07, Rechazo: El valor del tributo informado no corresponde al producto del porcentaje aplicado sobre la base imponible Regla: CAS01b, Rechazo: Tributo IVA (01), INC (04) informado no coincide, revisar Porcentaje, Nombre y ID. Debe existir un TaxTotal a nivel del cabecera por cada tipo de impuesto que se informa a nivel de línea con las características correspondiente al mismo impuesto Regla: CAX14, Notificación: Reporta una tarifa diferente para uno de los tributos enunciados en la tabla 13.3.9

1 Respuesta

0 votos
por
nota de ajuste a que tipo de documento?
por
Hola Tatiana se me esta presentando esta regla Regla: CAS01b, Rechazo al generar una nota crédito a una factura, tienes conocimiento de lo que pueda estar pasando. Agradezco tu ayuda o cualquier información que puedas suministrarme.

Gracias..
por
en el anexo técnico página 449 explica esa regla:
Valida que exista un solo grupo con
información de totales para un
mismo tributo en la factura y que
los impuestos IVA (01), INC (04)
estén registrados en una línea de la
factura.

Existe un grupo
/CreditNote/TaxTotal para uno de
los impuestos s IVA (01), INC (04),
sin que exista un grupo
/CreditNote/cac:CreditNoteLine
con información
correspondientes al mismo
impuesto.
por
Hola Tatiana gracias por responder, si esa regla esta en el Anexo pero es lo que no me queda claro y la estoy interpretando de la forma incorrecta. tengo una nota que tiene 12 item de los cuales 11 tiene IVA al 19% y uno (1) tiene IVA al 0% según lo que entiendo es que deben de existir 2 TaxTotal ya que hay 2 un tributo pero con base diferente y cada uno con la sumatoria del total de esos IVA y en la parte del CreditNoteLine tengo los 12 item como los detalla el ejemplo del Anexo.

He intentado manda los impuestos ICA y INC en los TaxTotal con vales 0 pero nada con ellos o sin esos nodos me saca la misma regla.

He intentado manda un solo TaxTotal con los 12 impuestos y su sumatoria pero igual arroja la misma regla.

Agradezco cualquier ayuda. gracias
por
hola tendría que ver eso como lo mandas, pasa por aqui esa parte para poder guiarte, pero como para tratar de explicarte, en el xml hay dos partes, la parte inicial, solo debe 1 taxtotal por cada impuesto, es decir uno para el valor total del iva del 19, uno para el valor total del iva del cero (teniendo en cuenta que hay dos tipos de cero: exento y excluido) y solo se pone en esa sección el iva del cero exento, uno para el total del iva del 5 y asi sucesivamente. Luego de eso está la sección de los productos, por cada producto debe haber un detalle del impesto correspondiente, y en el producto para el caso de los iva cero excluido en esta parte es que se especifica ese iva, la suma de todos estos item debe corresponder a los totales colocados en la parte inicial. Aqui te pego el ejemplo de la dian que está en el comprimido de la caja de herramientas:

cac:PrepaidPayment>


-<cac:TaxTotal>

<cbc:TaxAmount currencyID="COP">2424.01</cbc:TaxAmount>


-<cac:TaxSubtotal>

<cbc:TaxableAmount currencyID="COP">12600.06</cbc:TaxableAmount>

<cbc:TaxAmount currencyID="COP">2394.01</cbc:TaxAmount>


-<cac:TaxCategory>

<cbc:Percent>19.00</cbc:Percent>


-<cac:TaxScheme>

<cbc:ID>01</cbc:ID>

<cbc:Name>IVA</cbc:Name>

</cac:TaxScheme>

</cac:TaxCategory>

</cac:TaxSubtotal>


-<cac:TaxSubtotal>

<cbc:TaxableAmount currencyID="COP">187.50</cbc:TaxableAmount>

<cbc:TaxAmount currencyID="COP">30.00</cbc:TaxAmount>


-<cac:TaxCategory>

<cbc:Percent>16.00</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>


-<cac:TaxSubtotal>

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

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


-<cac:TaxCategory>

<cbc:Percent>0.000</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>


-<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>04</cbc:ID>

<cbc:Name>INC</cbc:Name>

</cac:TaxScheme>

</cac:TaxCategory>

</cac:TaxSubtotal>

</cac:TaxTotal>


-<cac:LegalMonetaryTotal>

<cbc:LineExtensionAmount currencyID="COP">12600.06</cbc:LineExtensionAmount>

<cbc:TaxExclusiveAmount currencyID="COP">12787.56</cbc:TaxExclusiveAmount>

<cbc:TaxInclusiveAmount currencyID="COP">15024.07</cbc:TaxInclusiveAmount>

<cbc:PrepaidAmount currencyID="COP">1000.00</cbc:PrepaidAmount>

<cbc:PayableAmount currencyID="COP">14024.07</cbc:PayableAmount>

</cac:LegalMonetaryTotal>


-<cac:InvoiceLine>

<cbc:ID>1</cbc:ID>

<cbc:InvoicedQuantity unitCode="EA">1.000000</cbc:InvoicedQuantity>

<cbc:LineExtensionAmount currencyID="COP">12600.06</cbc:LineExtensionAmount>

<cbc:FreeOfChargeIndicator>false</cbc:FreeOfChargeIndicator>


-<cac:Delivery>


-<cac:DeliveryLocation>

<cbc:ID schemeName="EAN" schemeID="999">613124312412</cbc:ID>

</cac:DeliveryLocation>

</cac:Delivery>


-<cac:AllowanceCharge>

<cbc:ID>1</cbc:ID>

<cbc:ChargeIndicator>false</cbc:ChargeIndicator>

<cbc:AllowanceChargeReason>Descuento por cliente frecuente</cbc:AllowanceChargeReason>

<cbc:MultiplierFactorNumeric>33.33</cbc:MultiplierFactorNumeric>

<cbc:Amount currencyID="COP">6299.94</cbc:Amount>

<cbc:BaseAmount currencyID="COP">18900.00</cbc:BaseAmount>

</cac:AllowanceCharge>


-<cac:TaxTotal>

<cbc:TaxAmount currencyID="COP">2394.01</cbc:TaxAmount>


-<cac:TaxSubtotal>

<cbc:TaxableAmount currencyID="COP">12600.06</cbc:TaxableAmount>

<cbc:TaxAmount currencyID="COP">2394.01</cbc:TaxAmount>


-<cac:TaxCategory>

<cbc:Percent>19.00</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>AV OASYS -2.25 (8.4) LENTE DE CONTATO</cbc:Description>


-<cac:SellersItemIdentification>

<cbc:ID>AOHV84-225</cbc:ID>

</cac:SellersItemIdentification>


-<cac:AdditionalItemIdentification>

<cbc:ID schemeName="EAN13" schemeID="999">6543542313534</cbc:ID>

</cac:AdditionalItemIdentification>

</cac:Item>


-<cac:Price>

<cbc:PriceAmount currencyID="COP">18900.00</cbc:PriceAmount>

<cbc:BaseQuantity unitCode="EA">1.000000</cbc:BaseQuantity>

</cac:Price>

</cac:InvoiceLine>


-<cac:InvoiceLine>

<cbc:ID>2</cbc:ID>

<cbc:InvoicedQuantity unitCode="NIU">1.000000</cbc:InvoicedQuantity>

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

<cbc:FreeOfChargeIndicator>true</cbc:FreeOfChargeIndicator>


-<cac:DocumentReference>

<cbc:ID>TST1543623</cbc:ID>

<cbc:IssueDate>2019-03-02</cbc:IssueDate>

<cbc:DocumentTypeCode>1001-A</cbc:DocumentTypeCode>

<cbc:DocumentType>Bienes Propios</cbc:DocumentType>

</cac:DocumentReference>


-<cac:DocumentReference>

<cbc:ID>GR8713461</cbc:ID>

<cbc:IssueDate>2019-03-02</cbc:IssueDate>

<cbc:DocumentTypeCode>AR</cbc:DocumentTypeCode>

</cac:DocumentReference>


-<cac:PricingReference>


-<cac:AlternativeConditionPrice>

<cbc:PriceAmount currencyID="COP">100.00</cbc:PriceAmount>

<cbc:PriceTypeCode>03</cbc:PriceTypeCode>

<cbc:PriceType>Otro valor</cbc:PriceType>

</cac:AlternativeConditionPrice>

</cac:PricingReference>


-<cac:Delivery>


-<cac:DeliveryLocation>

<cbc:ID schemeName="EAN" schemeID="999">613124312412</cbc:ID>

</cac:DeliveryLocation>

</cac:Delivery>


-<cac:TaxTotal>

<cbc:TaxAmount currencyID="COP">30.00</cbc:TaxAmount>


-<cac:TaxSubtotal>

<cbc:TaxableAmount currencyID="COP">187.50</cbc:TaxableAmount>

<cbc:TaxAmount currencyID="COP">30.00</cbc:TaxAmount>


-<cac:TaxCategory>

<cbc:Percent>16.00</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>Bolsa</cbc:Description>


-<cac:SellersItemIdentification>

<cbc:ID>91412012412</cbc:ID>

</cac:SellersItemIdentification>


-<cac:StandardItemIdentification>

<cbc:ID schemeName="UNSPSC" schemeID="001" schemeAgencyID="10">18937100-7</cbc:ID>

</cac:StandardItemIdentification>

</cac:Item>


-<cac:Price>

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

<cbc:BaseQuantity unitCode="NIU">1.000000</cbc:BaseQuantity>

</cac:Price>

</cac:InvoiceLine>

</Invoice>
por
Hola Tatiana mira esta es la forma como lo paso.Este es un ejemplo del XML que genero, ahora me sale StatusCode 99 pero en la parte de mensaje me dice regla 0 y realmente no se que puede estar fallando.

A final son 12 item en el detalle en este ejemplo me toco quitar unos CreditNoteLine pq superaba los 12000 caracters este mensaje  y ya los valores tienen los 2 decimales

  <cac:TaxTotal>
    <cbc:TaxAmount currencyID="COP">67937</cbc:TaxAmount>
    <cac:TaxSubtotal>
      <cbc:TaxableAmount currencyID="COP">10168</cbc:TaxableAmount>
      <cbc:TaxAmount currencyID="COP">1932</cbc:TaxAmount>
      <cbc:Percent>0.00</cbc:Percent>
      <cbc:BaseUnitMeasure unitCode="94">1</cbc:BaseUnitMeasure>
      <cbc:PerUnitAmount currencyID="COP">0.00</cbc:PerUnitAmount>
      <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">67937</cbc:TaxAmount>
    <cac:TaxSubtotal>
      <cbc:TaxableAmount currencyID="COP">80672</cbc:TaxableAmount>
      <cbc:TaxAmount currencyID="COP">15328</cbc:TaxAmount>
      <cbc:Percent>19.00</cbc:Percent>
      <cbc:BaseUnitMeasure unitCode="94">1</cbc:BaseUnitMeasure>
      <cbc:PerUnitAmount currencyID="COP">0.00</cbc:PerUnitAmount>
      <cac:TaxCategory>
        <cbc:Percent>19.00</cbc:Percent>
        <cac:TaxScheme>
          <cbc:ID>01</cbc:ID>
          <cbc:Name>IVA</cbc:Name>
        </cac:TaxScheme>
      </cac:TaxCategory>
    </cac:TaxSubtotal>
    <cac:TaxSubtotal>
      <cbc:TaxableAmount currencyID="COP">30504</cbc:TaxableAmount>
      <cbc:TaxAmount currencyID="COP">5796</cbc:TaxAmount>
      <cbc:Percent>19.00</cbc:Percent>
      <cbc:BaseUnitMeasure unitCode="94">1</cbc:BaseUnitMeasure>
      <cbc:PerUnitAmount currencyID="COP">0.00</cbc:PerUnitAmount>
      <cac:TaxCategory>
        <cbc:Percent>19.00</cbc:Percent>
        <cac:TaxScheme>
          <cbc:ID>01</cbc:ID>
          <cbc:Name>IVA</cbc:Name>
        </cac:TaxScheme>
      </cac:TaxCategory>
    </cac:TaxSubtotal>
    <cac:TaxSubtotal>
      <cbc:TaxableAmount currencyID="COP">30504</cbc:TaxableAmount>
      <cbc:TaxAmount currencyID="COP">5796</cbc:TaxAmount>
      <cbc:Percent>19.00</cbc:Percent>
      <cbc:BaseUnitMeasure unitCode="94">1</cbc:BaseUnitMeasure>
      <cbc:PerUnitAmount currencyID="COP">0.00</cbc:PerUnitAmount>
      <cac:TaxCategory>
        <cbc:Percent>19.00</cbc:Percent>
        <cac:TaxScheme>
          <cbc:ID>01</cbc:ID>
          <cbc:Name>IVA</cbc:Name>
        </cac:TaxScheme>
      </cac:TaxCategory>
    </cac:TaxSubtotal>
    <cac:TaxSubtotal>
      <cbc:TaxableAmount currencyID="COP">53782</cbc:TaxableAmount>
      <cbc:TaxAmount currencyID="COP">10218</cbc:TaxAmount>
      <cbc:Percent>19.00</cbc:Percent>
      <cbc:BaseUnitMeasure unitCode="94">1</cbc:BaseUnitMeasure>
      <cbc:PerUnitAmount currencyID="COP">0.00</cbc:PerUnitAmount>
      <cac:TaxCategory>
        <cbc:Percent>19.00</cbc:Percent>
        <cac:TaxScheme>
          <cbc:ID>01</cbc:ID>
          <cbc:Name>IVA</cbc:Name>
        </cac:TaxScheme>
      </cac:TaxCategory>
    </cac:TaxSubtotal>
    <cac:TaxSubtotal>
      <cbc:TaxableAmount currencyID="COP">48739</cbc:TaxableAmount>
      <cbc:TaxAmount currencyID="COP">9260</cbc:TaxAmount>
      <cbc:Percent>19.00</cbc:Percent>
      <cbc:BaseUnitMeasure unitCode="94">1</cbc:BaseUnitMeasure>
      <cbc:PerUnitAmount currencyID="COP">0.00</cbc:PerUnitAmount>
      <cac:TaxCategory>
        <cbc:Percent>19.00</cbc:Percent>
        <cac:TaxScheme>
          <cbc:ID>01</cbc:ID>
          <cbc:Name>IVA</cbc:Name>
        </cac:TaxScheme>
      </cac:TaxCategory>
    </cac:TaxSubtotal>
    <cac:TaxSubtotal>
      <cbc:TaxableAmount currencyID="COP">26050</cbc:TaxableAmount>
      <cbc:TaxAmount currencyID="COP">4950</cbc:TaxAmount>
      <cbc:Percent>19.00</cbc:Percent>
      <cbc:BaseUnitMeasure unitCode="94">1</cbc:BaseUnitMeasure>
      <cbc:PerUnitAmount currencyID="COP">0.00</cbc:PerUnitAmount>
      <cac:TaxCategory>
        <cbc:Percent>19.00</cbc:Percent>
        <cac:TaxScheme>
          <cbc:ID>01</cbc:ID>
          <cbc:Name>IVA</cbc:Name>
        </cac:TaxScheme>
      </cac:TaxCategory>
    </cac:TaxSubtotal>
    <cac:TaxSubtotal>
      <cbc:TaxableAmount currencyID="COP">10168</cbc:TaxableAmount>
      <cbc:TaxAmount currencyID="COP">1932</cbc:TaxAmount>
      <cbc:Percent>19.00</cbc:Percent>
      <cbc:BaseUnitMeasure unitCode="94">1</cbc:BaseUnitMeasure>
      <cbc:PerUnitAmount currencyID="COP">0.00</cbc:PerUnitAmount>
      <cac:TaxCategory>
        <cbc:Percent>19.00</cbc:Percent>
        <cac:TaxScheme>
          <cbc:ID>01</cbc:ID>
          <cbc:Name>IVA</cbc:Name>
        </cac:TaxScheme>
      </cac:TaxCategory>
    </cac:TaxSubtotal>
    <cac:TaxSubtotal>
      <cbc:TaxableAmount currencyID="COP">10168</cbc:TaxableAmount>
      <cbc:TaxAmount currencyID="COP">1932</cbc:TaxAmount>
      <cbc:Percent>19.00</cbc:Percent>
      <cbc:BaseUnitMeasure unitCode="94">1</cbc:BaseUnitMeasure>
      <cbc:PerUnitAmount currencyID="COP">0.00</cbc:PerUnitAmount>
      <cac:TaxCategory>
        <cbc:Percent>19.00</cbc:Percent>
        <cac:TaxScheme>
          <cbc:ID>01</cbc:ID>
          <cbc:Name>IVA</cbc:Name>
        </cac:TaxScheme>
      </cac:TaxCategory>
    </cac:TaxSubtotal>
    <cac:TaxSubtotal>
      <cbc:TaxableAmount currencyID="COP">10168</cbc:TaxableAmount>
      <cbc:TaxAmount currencyID="COP">0</cbc:TaxAmount>
      <cbc:Percent>19.00</cbc:Percent>
      <cbc:BaseUnitMeasure unitCode="94">1</cbc:BaseUnitMeasure>
      <cbc:PerUnitAmount currencyID="COP">0.00</cbc:PerUnitAmount>
      <cac:TaxCategory>
        <cbc:Percent>19.00</cbc:Percent>
        <cac:TaxScheme>
          <cbc:ID>01</cbc:ID>
          <cbc:Name>IVA</cbc:Name>
        </cac:TaxScheme>
      </cac:TaxCategory>
    </cac:TaxSubtotal>
    <cac:TaxSubtotal>
      <cbc:TaxableAmount currencyID="COP">10168</cbc:TaxableAmount>
      <cbc:TaxAmount currencyID="COP">1932</cbc:TaxAmount>
      <cbc:Percent>19.00</cbc:Percent>
      <cbc:BaseUnitMeasure unitCode="94">1</cbc:BaseUnitMeasure>
      <cbc:PerUnitAmount currencyID="COP">0.00</cbc:PerUnitAmount>
      <cac:TaxCategory>
        <cbc:Percent>19.00</cbc:Percent>
        <cac:TaxScheme>
          <cbc:ID>01</cbc:ID>
          <cbc:Name>IVA</cbc:Name>
        </cac:TaxScheme>
      </cac:TaxCategory>
    </cac:TaxSubtotal>
    <cac:TaxSubtotal>
      <cbc:TaxableAmount currencyID="COP">46639</cbc:TaxableAmount>
      <cbc:TaxAmount currencyID="COP">8861</cbc:TaxAmount>
      <cbc:Percent>19.00</cbc:Percent>
      <cbc:BaseUnitMeasure unitCode="94">1</cbc:BaseUnitMeasure>
      <cbc:PerUnitAmount currencyID="COP">0.00</cbc:PerUnitAmount>
      <cac:TaxCategory>
        <cbc:Percent>19.00</cbc:Percent>
        <cac:TaxScheme>
          <cbc:ID>01</cbc:ID>
          <cbc:Name>IVA</cbc:Name>
        </cac:TaxScheme>
      </cac:TaxCategory>
    </cac:TaxSubtotal>
  </cac:TaxTotal>
  <cac:LegalMonetaryTotal>
    <cbc:LineExtensionAmount currencyID="COP">368463</cbc:LineExtensionAmount>
    <cbc:TaxExclusiveAmount currencyID="COP">368463</cbc:TaxExclusiveAmount>
    <cbc:TaxInclusiveAmount currencyID="COP">436400</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">436400</cbc:PayableAmount>
  </cac:LegalMonetaryTotal>
  <cac:CreditNoteLine>
    <cbc:ID>1</cbc:ID>
    <cbc:CreditedQuantity unitCode="94">3.00</cbc:CreditedQuantity>
    <cbc:LineExtensionAmount currencyID="COP">80672</cbc:LineExtensionAmount>
    <cac:TaxTotal>
      <cbc:TaxAmount currencyID="COP">15328</cbc:TaxAmount>
      <cac:TaxSubtotal>
        <cbc:TaxableAmount currencyID="COP">80672</cbc:TaxableAmount>
        <cbc:TaxAmount currencyID="COP">15328</cbc:TaxAmount>
        <cac:TaxCategory>
          <cbc:Percent>19.00</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>ESTABILIZADOR MULTIGEL X KILO </cbc:Description>
      <cac:SellersItemIdentification>
        <cbc:ID>AOHV84-225</cbc:ID>
      </cac:SellersItemIdentification>
      <cac:AdditionalItemIdentification>
        <cbc:ID schemeID="999" schemeName="EAN13">6543542313534</cbc:ID>
      </cac:AdditionalItemIdentification>
    </cac:Item>
    <cac:Price>
      <cbc:PriceAmount currencyID="COP">26890.7600</cbc:PriceAmount>
      <cbc:BaseQuantity unitCode="EA">0.00</cbc:BaseQuantity>
    </cac:Price>
  </cac:CreditNoteLine>
  <cac:CreditNoteLine>
    <cbc:ID>2</cbc:ID>
    <cbc:CreditedQuantity unitCode="94">3.00</cbc:CreditedQuantity>
    <cbc:LineExtensionAmount currencyID="COP">30504</cbc:LineExtensionAmount>
    <cac:TaxTotal>
      <cbc:TaxAmount currencyID="COP">5796</cbc:TaxAmount>
      <cac:TaxSubtotal>
        <cbc:TaxableAmount currencyID="COP">30504</cbc:TaxableAmount>
        <cbc:TaxAmount currencyID="COP">5796</cbc:TaxAmount>
        <cac:TaxCategory>
          <cbc:Percent>19.00</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>MANGO BICHEA11 X500CM </cbc:Description>
      <cac:SellersItemIdentification>
        <cbc:ID>AOHV84-225</cbc:ID>
      </cac:SellersItemIdentification>
      <cac:AdditionalItemIdentification>
        <cbc:ID schemeID="999" schemeName="EAN13">6543542313534</cbc:ID>
      </cac:AdditionalItemIdentification>
    </cac:Item>
    <cac:Price>
      <cbc:PriceAmount currencyID="COP">10168.0700</cbc:PriceAmount>
      <cbc:BaseQuantity unitCode="EA">0.00</cbc:BaseQuantity>
    </cac:Price>
  </cac:CreditNoteLine>
  <cac:CreditNoteLine>
    <cbc:ID>3</cbc:ID>
    <cbc:CreditedQuantity unitCode="94">3.00</cbc:CreditedQuantity>
    <cbc:LineExtensionAmount currencyID="COP">30504</cbc:LineExtensionAmount>
    <cac:TaxTotal>
      <cbc:TaxAmount currencyID="COP">5796</cbc:TaxAmount>
      <cac:TaxSubtotal>
        <cbc:TaxableAmount currencyID="COP">30504</cbc:TaxableAmount>
        <cbc:TaxAmount currencyID="COP">5796</cbc:TaxAmount>
        <cac:TaxCategory>
          <cbc:Percent>19.00</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>MANGO BICHEA11 X500CM </cbc:Description>
      <cac:SellersItemIdentification>
        <cbc:ID>AOHV84-225</cbc:ID>
      </cac:SellersItemIdentification>
      <cac:AdditionalItemIdentification>
        <cbc:ID schemeID="999" schemeName="EAN13">6543542313534</cbc:ID>
      </cac:AdditionalItemIdentification>
    </cac:Item>
    <cac:Price>
      <cbc:PriceAmount currencyID="COP">10168.0700</cbc:PriceAmount>
      <cbc:BaseQuantity unitCode="EA">0.00</cbc:BaseQuantity>
    </cac:Price>
  </cac:CreditNoteLine>
</CreditNote>

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