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Ejemplo factura a cliente Gobierno
Ejemplo de XML
<soapenv:Body> <tem:Enviar> <tem:tokenEmpresa>Credenciales</tem:tokenEmpresa> <tem:tokenPassword>Credenciales</tem:tokenPassword> <tem:documento> <ser:codigoSucursalEmisor>0000</ser:codigoSucursalEmisor> <ser:tipoSucursal>1</ser:tipoSucursal> <ser:datosTransaccion> <ser:tipoEmision>01</ser:tipoEmision> <ser:tipoDocumento>01</ser:tipoDocumento> <ser:numeroDocumentoFiscal>0000000001</ser:numeroDocumentoFiscal> <ser:puntoFacturacionFiscal>001</ser:puntoFacturacionFiscal> <ser:fechaEmision>2022-05-23T11:25:48-05:00</ser:fechaEmision> <ser:fechaSalida></ser:fechaSalida> <ser:naturalezaOperacion>01</ser:naturalezaOperacion> <ser:tipoOperacion>1</ser:tipoOperacion> <ser:destinoOperacion>1</ser:destinoOperacion> <ser:formatoCAFE>1</ser:formatoCAFE> <ser:entregaCAFE>3</ser:entregaCAFE> <ser:envioContenedor>1</ser:envioContenedor> <ser:procesoGeneracion>1</ser:procesoGeneracion> <ser:tipoVenta>1</ser:tipoVenta> <ser:informacionInteres>Ejemplo de tipo gobierno</ser:informacionInteres> <ser:cliente> <ser:tipoClienteFE>03</ser:tipoClienteFE> <ser:tipoContribuyente>2</ser:tipoContribuyente> <ser:numeroRUC>8-NT-1-13656</ser:numeroRUC> <ser:digitoVerificadorRUC>43</ser:digitoVerificadorRUC> <ser:razonSocial>MINISTERIO DE EDUCACION</ser:razonSocial> <ser:direccion>Calle Ernesto Jaén Guardia, Edificio 6525</ser:direccion> <ser:codigoUbicacion>8-8-14</ser:codigoUbicacion> <ser:provincia>PANAMA</ser:provincia> <ser:distrito>PANAMÁ</ser:distrito> <ser:corregimiento>ANCON</ser:corregimiento> <ser:tipoIdentificacion></ser:tipoIdentificacion> <ser:nroIdentificacionExtranjero></ser:nroIdentificacionExtranjero> <ser:paisExtranjero></ser:paisExtranjero> <ser:telefono1></ser:telefono1> <ser:telefono2></ser:telefono2> <ser:telefono3></ser:telefono3> <ser:correoElectronico1></ser:correoElectronico1> <ser:correoElectronico2></ser:correoElectronico2> <ser:correoElectronico3></ser:correoElectronico3> <ser:pais>PA</ser:pais> <ser:paisOtro></ser:paisOtro> </ser:cliente> </ser:datosTransaccion> <ser:listaItems> <ser:item> <ser:descripcion>Materiales de escuela</ser:descripcion> <ser:codigo>01</ser:codigo> <ser:unidadMedida>und</ser:unidadMedida> <ser:cantidad>1.000</ser:cantidad> <ser:fechaCaducidad></ser:fechaCaducidad> <ser:codigoCPBSAbrev>72</ser:codigoCPBSAbrev> <ser:codigoCPBS>7210</ser:codigoCPBS> <ser:unidadMedidaCPBS>und</ser:unidadMedidaCPBS> <ser:infoItem></ser:infoItem> <ser:precioUnitario>93454.100000</ser:precioUnitario> <ser:precioUnitarioDescuento>0.000000</ser:precioUnitarioDescuento> <ser:precioItem>93454.100000</ser:precioItem> <ser:valorTotal>99995.887000</ser:valorTotal> <ser:tasaITBMS>01</ser:tasaITBMS> <ser:valorITBMS>6541.787000</ser:valorITBMS> <ser:tasaISC></ser:tasaISC> <ser:valorISC></ser:valorISC> </ser:item> </ser:listaItems> <ser:totalesSubTotales> <ser:totalPrecioNeto>93454.10</ser:totalPrecioNeto> <ser:totalITBMS>6541.78</ser:totalITBMS> <ser:totalMontoGravado>6541.78</ser:totalMontoGravado> <ser:totalDescuento>0.00</ser:totalDescuento> <ser:totalAcarreoCobrado>0.00</ser:totalAcarreoCobrado> <ser:valorSeguroCobrado>0.00</ser:valorSeguroCobrado> <ser:totalFactura>99995.88</ser:totalFactura> <ser:totalValorRecibido>99995.88</ser:totalValorRecibido> <ser:vuelto>0.00</ser:vuelto> <ser:tiempoPago>3</ser:tiempoPago> <ser:nroItems>1</ser:nroItems> <ser:totalTodosItems>99995.88</ser:totalTodosItems> <ser:listaFormaPago> <ser:formaPago> <ser:formaPagoFact>02</ser:formaPagoFact> <ser:valorCuotaPagada>99995.88</ser:valorCuotaPagada> </ser:formaPago> </ser:listaFormaPago> <ser:listaPagoPlazo> <ser:pagoPlazo> <ser:fechaVenceCuota>2022-05-23T11:25:48-05:00</ser:fechaVenceCuota> <ser:valorCuota>99995.88</ser:valorCuota> <ser:infoPagoCuota>Cuota automatica de sistema</ser:infoPagoCuota> </ser:pagoPlazo> </ser:listaPagoPlazo> </ser:totalesSubTotales> <ser:listaExtras> <ser:extra> <ser:attribute></ser:attribute> <ser:enabled></ser:enabled> <ser:id></ser:id> <ser:orden></ser:orden> <ser:value></ser:value> </ser:extra> </ser:listaExtras> </tem:documento> </tem:Enviar> </soapenv:Body>