Ejemplo de factura con Otro Tipo de Impuesto

<soapenv:Body>
   <tem:Enviar>
      <tem:tokenEmpresa>Credenciales</tem:tokenEmpresa>
      <!--Optional:-->
      <tem:tokenPassword>Credenciales</tem:tokenPassword>
      <!--Optional:-->
      <tem:documento>
         <!--Optional:-->
         <ser:codigoSucursalEmisor>0000</ser:codigoSucursalEmisor>
         <!--Optional:-->
         <ser:tipoSucursal>1</ser:tipoSucursal>
         <!--Optional:-->
         <ser:datosTransaccion>
            <ser:tipoEmision>01</ser:tipoEmision>
            <ser:tipoDocumento>01</ser:tipoDocumento>
            <ser:numeroDocumentoFiscal>0000000901</ser:numeroDocumentoFiscal>
            <ser:puntoFacturacionFiscal>226</ser:puntoFacturacionFiscal>
            <ser:fechaEmision>2023-02-10T02:00:00-05:00</ser:fechaEmision>
            <ser:naturalezaOperacion>01</ser:naturalezaOperacion>
            <ser:tipoOperacion>1</ser:tipoOperacion>
            <ser:destinoOperacion>1</ser:destinoOperacion>
            <!--1: Panama 2: Extranjero-->
            <ser:formatoCAFE>1</ser:formatoCAFE>
            <ser:entregaCAFE>1</ser:entregaCAFE>
            <ser:envioContenedor>1</ser:envioContenedor>
            <ser:procesoGeneracion>1</ser:procesoGeneracion>
            <ser:tipoVenta>1</ser:tipoVenta>
            <ser:informacionInteres>Linea1&lt;br/> Linea2</ser:informacionInteres>
            <ser:cliente>
               <ser:tipoClienteFE>01</ser:tipoClienteFE>
               <ser:tipoContribuyente>2</ser:tipoContribuyente>
               <ser:numeroRUC>155596713-2-2015</ser:numeroRUC>
               <ser:digitoVerificadorRUC>59</ser:digitoVerificadorRUC>
               <ser:razonSocial>TFHKA</ser:razonSocial>
               <ser:direccion>Ave. La Paz</ser:direccion>
               <ser:codigoUbicacion>1-1-2</ser:codigoUbicacion>
               <ser:provincia>BOCAS DEL TORO</ser:provincia>
               <ser:distrito>BOCAS DEL TORO</ser:distrito>
               <ser:corregimiento>BASTIMENTOS</ser:corregimiento>
               <ser:paisExtranjero></ser:paisExtranjero>
               <ser:telefono1>222-3456</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>
         <!--Optional:-->
         <ser:listaItems>
            <ser:item>
               <ser:descripcion>Lapiz</ser:descripcion>
               <ser:codigo>TMP-MGT-085/2022</ser:codigo>
               <ser:unidadMedida>m</ser:unidadMedida>
               <ser:cantidad>1.00</ser:cantidad>
               <ser:codigoCPBSAbrev>10</ser:codigoCPBSAbrev>
               <ser:codigoCPBS>1010</ser:codigoCPBS>
               <ser:fechaFabricacion>1999-05-10</ser:fechaFabricacion>
               <ser:fechaCaducidad>2019-05-10</ser:fechaCaducidad>
               <ser:unidadMedidaCPBS/>
               <ser:infoItem>Lapiz con Goma</ser:infoItem>
               <ser:precioUnitario>1.00</ser:precioUnitario>
               <ser:precioItem>1.00</ser:precioItem>
               <ser:valorTotal>1.08</ser:valorTotal>
               <!--dvalTotItem-->
               <ser:tasaITBMS>01</ser:tasaITBMS>
               <ser:valorITBMS>0.07</ser:valorITBMS>
               <ser:listaItemOTI>
                  <ser:oti>
                     <ser:tasaOTI>01</ser:tasaOTI>
                     <ser:valorTasa>0.01</ser:valorTasa>
                  </ser:oti>
               </ser:listaItemOTI>
            </ser:item>
         </ser:listaItems>
         <!--Optional:-->
         <ser:totalesSubTotales>
            <ser:totalPrecioNeto>1.00</ser:totalPrecioNeto>
            <ser:totalSC>0.00</ser:totalSC>
            <ser:totalITBMS>0.07</ser:totalITBMS>
            <ser:totalMontoGravado>0.08</ser:totalMontoGravado>
            <ser:totalDescuento>0.00</ser:totalDescuento>
            <ser:totalFactura>1.08</ser:totalFactura>
            <ser:totalValorRecibido>1.08</ser:totalValorRecibido>
            <ser:vuelto>0.00</ser:vuelto>
            <ser:tiempoPago>1</ser:tiempoPago>
            <ser:nroItems>1</ser:nroItems>
            <ser:totalTodosItems>1.08</ser:totalTodosItems>
            <ser:listaFormaPago>
               <ser:formaPago>
                  <ser:formaPagoFact>02</ser:formaPagoFact>
                  <ser:valorCuotaPagada>1.08</ser:valorCuotaPagada>
               </ser:formaPago>
            </ser:listaFormaPago>
            <ser:listaTotalOTI>
               <ser:totalOti>
                  <ser:codigoTotalOTI>01</ser:codigoTotalOTI>
                  <ser:valorTotalOTI>0.01</ser:valorTotalOTI>
               </ser:totalOti>
            </ser:listaTotalOTI>
         </ser:totalesSubTotales>
      </tem:documento>
   </tem:Enviar>
</soapenv:Body>