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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>