1.1. Cabecera de la factura

1.1.
Cabecera de la factura
A continuación especificamos cada una de las partes correspondientes a la cabecera de la
factura:
Datos EMI S O R
Ruta: Facturae/Partiest/SellerParty
Si el emisor es una Persona Jurídica:
TaxIdentification/PersonTypeCode=’J’
TaxIdentification/TaxIdentificationNumber
LegalEntity/CorporateName
LegalEntity/AddressInSpain/Address
LegalEntity/AddressInSpain/Town
LegalEntity/AddressInSpain/PostCode
LegalEntity/AddressInSpain/Province
Si el emisor es una Persona Física:
TaxIdentification/PersonTypeCode=’F’
TaxIdentification/TaxIdentificationNumber
Individual/Name
Individual/AddressInSpain/Address
Individual/AddressInSpain/Town
Individual/AddressInSpain/PostCode
Individual/AddressInSpain/Province
Datos Receptor
Ruta: Facturae/Partiest/BuyerParty
Si el receptor es una Persona Jurídica:
TaxIdentification/PersonTypeCode=’J’
TaxIdentification/TaxIdentificationNumber
LegalEntity/CorporateName
LegalEntity/AddressInSpain/Address
LegalEntity/AddressInSpain/PostCode
LegalEntity/AddressInSpain/Province
LegalEntity/AddressInSpain/Town
Si el receptor es una Persona Física:
TaxIdentification/PersonTypeCode=’F’
TaxIdentification/TaxIdentificationNumber
Individual/Name
Individual/AddressInSpain/Address
Individual/AddressInSpain/Town
Individual/AddressInSpain/PostCode
Individual/AddressInSpain/Province
Datos FACT U R A
Ruta: Facturae/Invoices/Invoice/InvoiceHeader
InvoiceDocumentType
InvoiceNumber
InvoiceIssueData/IssueDate
InvoiceIssueData/InvoiceCurrencyCode
Datos AGE N C I A
Ruta: Facturae/Invoices/Invoice/AdditionalData/Extensions/st:AgenciesData
Type=’AV’
AgentName
VATNumber
AgencyCode
AgencyName
AgencyAddress/Address
AgencyAddress/Town
AgencyAddress/PostCode
AgencyAddress/Province
AgencyAddress/CountryCode
REFE R E N C I A S
y SE R V I C I O S
Ruta: Facturae/Invoices/Invoice/AdditionalData/Extensions
st:References/Voucher
st:References/Locator
st:Service/BasicDataService/Paxes/PaxLeader
1.2.
Pie de la factura
A continuación especificamos cada una de las partes correspondientes al pie de la factura:
IMP U E S T O S
Ruta: Facturae/Invoices/Invoice/TaxesOutputs/Tax[i]
TaxableBase/TotalAmount
TaxTypeCode
TaxRate
TaxAmount/TotalAmount
VE N C I M I E N T O S
Ruta: Facturae/Invoices/Invoice/PaymentDetails/Installment[i]
PaymentMeans
InstallmentDueDate
InstallmentAmount
CO MI S I O N E S
Ruta: Facturae/Invoices/Invoice/AdditionalData/Extensions/st:Commissions
Commission/BeforeTaxCommision
Commission/RateCommission
Commission/TaxRateCommission
Commission/TaxTypeCommission
Commission/TaxAmountCommission
Amounts/ComissionableAmount
Amounts/NoCommissionableAmount
Commision/TotalCommission
TOTAL E S
Ruta: Facturae/Invoices/Invoice/InvoiceTotals
TotalGrossAmount
TotalGeneralSurcharges
TotalGrossAmountBeforeTaxes
TotalGeneralDiscounts
TotalTaxOutputs
TotalOutstandingAmount
1.3.
Detalle de la factura
A continuación especificamos cada una de las partes correspondientes al detalle de la factura:
CON C E P T O S
Ruta: Facturae/Invoices/Invoice/Items/InvoiceLine[i]
Extensions/st:Service/BasicDataService/Dates/StartDate
Extensions/st:Service/BasicDataService/Dates/EndDate
Extensions/st:ServiceDetails/Hotel/HotelDetails/HotelName
Extensions/st:ServiceDetails/Hotel/Bookings/Booking[i]/Nights
Extensions/bsf:BSFExtension/Extension/@nombre=’Habitaciones’
Extensions/st:ServiceDetails/Hotel/Bookings/Booking[i]/Room/Number
Extensions/st:ServiceDetails/Hotel/Bookings/Booking[i]/Room/RoomClass
Extensions/st:ServiceDetails/Hotel/Bookings/Booking[i]/Board/Codes
GrossAmount
1. E j e m p l o f a c t u r a e l e c t r ó n i c a
Para consultar un ejemplo de factura electrónica en formato facturae con especialización del
sector turístico que se ajuste al modelo de visualización detallado vea el fichero XML
ST+multiservicio (facturae).xml.