{{InvoiceControl.InvoiceAuthorization}} {{InvoiceControl.StartDate}} {{InvoiceControl.EndDate}} {% if InvoiceControl.Prefix %} {{InvoiceControl.Prefix}} {% endif %} {{InvoiceControl.From}} {{InvoiceControl.To}} 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: documento soporte en adquisiciones efectuadas a no obligados a facturar. {{ProfileExecutionID}} {{ID}} {{UUID}} {{IssueDate}} {{IssueTime}} {{DueDate}} {{InvoiceTypeCode}} {{Note}} {{DocumentCurrencyCode}} {{LineCountNumeric}} {% if OrderReferenceID %} {{OrderReferenceID}} {% endif %} {% if ReceiptDocumentReferenceID %} {{ReceiptDocumentReferenceID}} {% endif %} {% if InvoiceTypeCode == '03' %} {{ID}} {{IssueDate}} {% endif %} {{AccountingSupplierParty.AdditionalAccountID}} {{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.TaxSchemeID}} {{AccountingSupplierParty.TaxSchemeName}} {% 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}} {% if IndustryClassificationCode %} {{IndustryClassificationCode}} {% 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' %} {% endif %} {{AccountingCustomerParty.TaxSchemeID}} {{AccountingCustomerParty.TaxSchemeName}} {% 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() %} {{'{:.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 %} {% 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 InvoiceLineID, InvoiceLine in InvoiceLines.items() %} {{InvoiceLineID}} {{InvoiceLine.Quantity}} {{InvoiceLine.LineExtensionAmount}} {% if InvoiceLine.LineExtensionAmount == '0.00' %} {{InvoiceLine.PricingReferencePriceAmount}} 01 {% endif %} 1 false Descuento {{InvoiceLine.MultiplierFactorNumeric}} {{InvoiceLine.AllowanceChargeAmount}} {{InvoiceLine.AllowanceChargeBaseAmount}} {% for TaxTotalID, TaxTotal in InvoiceLine.TaxesTotal.items() %} {{'{:.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 %} {% endfor %} {% for WithholdingTaxTotalID, WithholdingTaxTotal in InvoiceLine.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 %} {{InvoiceLine.ItemDescription}} {% if InvoiceLine.BrandName %} {{InvoiceLine.BrandName}} {% endif %} {% if InvoiceLine.ModelName %} {{InvoiceLine.ModelName}} {% endif %} {{InvoiceLine.StandardItemIdentification}} {{InvoiceLine.PriceAmount}} {{InvoiceLine.Quantity}} {% endfor %}