CO {{ProviderID}} {{SoftwareID}} {{SoftwareSecurityCode}} 800197268 NumFac: {{ID}} FecFac: {{IssueDate}} HorFac: {{IssueTime}} NitFac: {{NitFac}} DocAdq: {{DocAdq}} ValFac: {{LineExtensionAmount}} ValIva: {{ValIva}} ValOtroIm: {{ValOtroIm}} ValTolFac: {{PayableAmount}} CUDE: {{UUID}} {{QRCodeURL}} UBL 2.1 {{CustomizationID}} DIAN 2.1: Nota Débito de Factura Electrónica de Venta {{ProfileExecutionID}} {{ID}} {{UUID}} {{IssueDate}} {{IssueTime}} {{Note}} {{DocumentCurrencyCode}} {{LineCountNumeric}} {{DiscrepancyReferenceID}} {{DiscrepancyResponseCode}} {{DiscrepancyDescription}} {% if BillingReference.ID %} {{BillingReference.ID}} {{BillingReference.UUID}} {{BillingReference.IssueDate}} {% endif %} {{AccountingSupplierParty.AdditionalAccountID}} {% if IndustryClassificationCode %} {{IndustryClassificationCode}} {% endif %} {% if AccountingSupplierParty.PartyName %} {{AccountingSupplierParty.PartyName}} {% endif %} {{AccountingSupplierParty.AddressID}} {{AccountingSupplierParty.AddressCityName}} {% if AccountingSupplierParty.AddressPostalZone %} {{AccountingSupplierParty.AddressPostalZone}} {% endif %} {{AccountingSupplierParty.AddressCountrySubentity}} {{AccountingSupplierParty.AddressCountrySubentityCode}} {{AccountingSupplierParty.AddressLine}} {{AccountingSupplierParty.CountryIdentificationCode}} {{AccountingSupplierParty.CountryName}} {{AccountingSupplierParty.Name}} {{AccountingSupplierParty.CompanyID}} {{AccountingSupplierParty.TaxLevelCode}} {{AccountingSupplierParty.AddressID}} {{AccountingSupplierParty.AddressCityName}} {% if AccountingSupplierParty.AddressPostalZone %} {{AccountingSupplierParty.AddressPostalZone}} {% endif %} {{AccountingSupplierParty.AddressCountrySubentity}} {{AccountingSupplierParty.AddressCountrySubentityCode}} {{AccountingSupplierParty.AddressLine}} {{AccountingSupplierParty.CountryIdentificationCode}} {{AccountingCustomerParty.CountryName}} {{AccountingSupplierParty.TaxSchemeID}} {{AccountingSupplierParty.TaxSchemeName}} {{AccountingSupplierParty.Name}} {{AccountingSupplierParty.CompanyID}} {% if AccountingSupplierParty.CorporateRegistrationSchemeName %} {{AccountingSupplierParty.CorporateRegistrationSchemeName}} {% endif %} {% if AccountingSupplierParty.Telephone or AccountingSupplierParty.Telefax or AccountingSupplierParty.ElectronicMail %} {% if AccountingSupplierParty.Telephone %} {{AccountingSupplierParty.Telephone}} {% endif %} {% if AccountingSupplierParty.Telefax %} {{AccountingSupplierParty.Telefax}} {% endif %} {% if AccountingSupplierParty.ElectronicMail %} {{AccountingSupplierParty.ElectronicMail}} {% endif %} {% endif %} {{AccountingCustomerParty.AdditionalAccountID}} {{AccountingCustomerParty.CompanyID}} {% if AccountingCustomerParty.PartyName%} {{AccountingCustomerParty.PartyName}} {% endif %} {% if AccountingCustomerParty.CompanyID != '222222222222' %} {{AccountingCustomerParty.AddressID}} {{AccountingCustomerParty.AddressCityName}} {% if AccountingCustomerParty.AddressPostalZone %} {{AccountingCustomerParty.AddressPostalZone}} {% endif %} {{AccountingCustomerParty.AddressCountrySubentity}} {{AccountingCustomerParty.AddressCountrySubentityCode}} {{AccountingCustomerParty.AddressLine}} {{AccountingCustomerParty.CountryIdentificationCode}} {{AccountingCustomerParty.CountryName}} {% endif %} {{AccountingCustomerParty.Name}} {{AccountingCustomerParty.CompanyID}} {{AccountingCustomerParty.TaxLevelCode}} {% if AccountingCustomerParty.CompanyID != '222222222222' %} {{AccountingCustomerParty.AddressID}} {{AccountingCustomerParty.AddressCityName}} {% if AccountingCustomerParty.AddressPostalZone %} {{AccountingCustomerParty.AddressPostalZone}} {% endif %} {{AccountingCustomerParty.AddressCountrySubentity}} {{AccountingCustomerParty.AddressCountrySubentityCode}} {{AccountingCustomerParty.AddressLine}} {{AccountingCustomerParty.CountryIdentificationCode}} {{AccountingCustomerParty.CountryName}} {% endif %} {{AccountingCustomerParty.TaxSchemeID}} {{AccountingCustomerParty.TaxSchemeName}} {{AccountingCustomerParty.Name}} {{AccountingCustomerParty.CompanyID}} {% if AccountingCustomerParty.CorporateRegistrationSchemeName %} {{AccountingCustomerParty.CorporateRegistrationSchemeName}} {% endif %} {% if AccountingCustomerParty.CompanyID != '222222222222' and (AccountingCustomerParty.Telephone or AccountingCustomerParty.Telefax or AccountingCustomerParty.ElectronicMail) %} {% if AccountingCustomerParty.Telephone %} {{AccountingCustomerParty.Telephone}} {% endif %} {% if AccountingCustomerParty.Telefax %} {{AccountingCustomerParty.Telefax}} {% endif %} {% if AccountingCustomerParty.ElectronicMail %} {{AccountingCustomerParty.ElectronicMail}} {% endif %} {% endif %} {{ActualDeliveryDate}} {{ActualDeliveryTime}} {% if AccountingCustomerParty.CompanyID != '222222222222' %} {{Delivery.AddressID}} {{Delivery.AddressCityName}} {% if Delivery.AddressPostalZone %} {{Delivery.AddressPostalZone}} {% endif %} {{Delivery.AddressCountrySubentity}} {{Delivery.AddressCountrySubentityCode}} {{Delivery.AddressLine}} {{Delivery.CountryIdentificationCode}} {{Delivery.CountryName}} {% endif %} {% if DeliveryTerms.LossRiskResponsibilityCode %} 1 {{DeliveryTerms.LossRiskResponsibilityCode}} {{DeliveryTerms.LossRisk}} {% endif %} {{PaymentMeansID}} {{PaymentMeansCode}} {{PaymentDueDate}} {% if DocumentCurrencyCode != 'COP' %} {{PaymentExchangeRate.SourceCurrencyCode}} 1.00 {{PaymentExchangeRate.TargetCurrencyCode}} 1.00 {{'{:.2f}'.format(PaymentExchangeRate.CalculationRate)}} {{PaymentExchangeRate.Date}} {% endif %} {% for TaxTotalID, TaxTotal in TaxesTotal.items() %} {% if TaxTotal.total != 0 %} {{'{:.2f}'.format(TaxTotal.total)}} 0.00 {% for Percent, TaxSubtotal in TaxTotal.taxes.items() %} {{'{:.2f}'.format(TaxSubtotal.base)}} {{'{:.2f}'.format(TaxSubtotal.amount)}} {{Percent}} {{TaxTotalID}} {{TaxTotal.name}} {% endfor %} {% endif %} {% endfor %} {% for WithholdingTaxTotalID, WithholdingTaxTotal in WithholdingTaxesTotal.items() %} {{'{:.2f}'.format(WithholdingTaxTotal.total)}} {% for Percent, TaxSubtotal in WithholdingTaxTotal.taxes.items() %} {{'{:.2f}'.format(TaxSubtotal.base)}} {{'{:.2f}'.format(TaxSubtotal.amount)}} {{Percent}} {{WithholdingTaxTotalID}} {{WithholdingTaxTotal.name}} {% endfor %} {% endfor %} {{LineExtensionAmount}} {{TaxExclusiveAmount}} {{TaxInclusiveAmount}} 0.00 0.00 0.00 {{PayableAmount}} {% for DebitNoteLineID, DebitNoteLine in DebitNoteLines.items() %} {{DebitNoteLineID}} {% if BillingReference.CustomizationID == '09' %} Contrato de servicios AIU por concepto de: {{DebitNoteLine.ItemDescription}} {% endif %} {{DebitNoteLine.Quantity}} {{DebitNoteLine.LineExtensionAmount}} {% if DebitNoteLine.LineExtensionAmount == '0.00' %} {{DebitNoteLine.PricingReferencePriceAmount}} 01 {% endif %} {% for TaxTotalID, TaxTotal in DebitNoteLine.TaxesTotal.items() %} {% if TaxTotal.total != 0 %} {{'{:.2f}'.format(TaxTotal.total)}} 0.00 {% for Percent, TaxSubtotal in TaxTotal.taxes.items() %} {{'{:.2f}'.format(TaxSubtotal.base)}} {{'{:.2f}'.format(TaxSubtotal.amount)}} {{Percent}} {{TaxTotalID}} {{TaxTotal.name}} {% endfor %} {% endif %} {% endfor %} {% for WithholdingTaxTotalID, WithholdingTaxTotal in DebitNoteLine.WithholdingTaxesTotal.items() %} {{'{:.2f}'.format(WithholdingTaxTotal.total)}} {% for Percent, TaxSubtotal in WithholdingTaxTotal.taxes.items() %} {{'{:.2f}'.format(TaxSubtotal.base)}} {{'{:.2f}'.format(TaxSubtotal.amount)}} {{Percent}} {{WithholdingTaxTotalID}} {{WithholdingTaxTotal.name}} {% endfor %} {% endfor %} 1 false Descuento {{DebitNoteLine.MultiplierFactorNumeric}} {{DebitNoteLine.AllowanceChargeAmount}} {{DebitNoteLine.AllowanceChargeBaseAmount}} {{DebitNoteLine.ItemDescription}} {% if DebitNoteLine.BrandName %} {{DebitNoteLine.BrandName}} {% endif %} {% if DebitNoteLine.ModelName %} {{DebitNoteLine.ModelName}} {% endif %} {{DebitNoteLine.StandardItemIdentification}} {% if BillingReference.CustomizationID == '11' %} {{DebitNoteLine.InformationContentProviderParty.ID}} {% endif %} {{DebitNoteLine.PriceAmount}} {{DebitNoteLine.Quantity}} {% endfor %}