1.1. Cabecera de la factura A continuación especificamos cada una de las partes correspondientes a la cabecera de la factura: Datos EMISOR Ruta: Facturae/Partiest/SellerParty Si el emisor es una Persona Jurídica: TaxIdentification/PersonTypeCode= J LegalEntity/CorporateName LegalEntity/AddressInSpain/Address LegalEntity/AddressInSpain/Town LegalEntity/AddressInSpain/PostCode LegalEntity/AddressInSpain/Province Si el emisor es una Persona Física: TaxIdentification/PersonTypeCode= F 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 LegalEntity/CorporateName LegalEntity/AddressInSpain/Address LegalEntity/AddressInSpain/PostCode LegalEntity/AddressInSpain/Province LegalEntity/AddressInSpain/Town Si el receptor es una Persona Física: TaxIdentification/PersonTypeCode= F Página 1
Datos FACTURA Ruta: Facturae/Invoices/Invoice/InvoiceHeader Individual/Name Individual/AddressInSpain/Address Individual/AddressInSpain/Town Individual/AddressInSpain/PostCode Individual/AddressInSpain/Province InvoiceDocumentType InvoiceNumber InvoiceIssueData/IssueDate InvoiceIssueData/InvoiceCurrencyCode Datos AGENCI 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 1.2. Pie de la factura A continuación especificamos cada una de las partes correspondientes al pie de la factura: IMPUE STO S Ruta: Facturae/Invoices/Invoice/TaxesOutputs/Tax[i] Página 2
TaxableBase/TotalAmount TaxTypeCode TaxRate TaxAmount/TotalAmount VENCI M I E N T O S Ruta: Facturae/Invoices/Invoice/PaymentDetails/Installment[i] PaymentMeans InstallmentDueDate InstallmentAmount COMI SIONE 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 TOTALE S Ruta: Facturae/Invoices/Invoice/InvoiceTotals TotalGrossAmount TotalGeneralSurcharges TotalGeneralDiscounts TotalTaxOutputs TotalGrossAmountBeforeTaxes TotalOutstandingAmount 1.3. Detalle de la factura A continuación especificamos cada una de las partes correspondientes al detalle de la factura: Página 3
CONCE P TO S Ruta: Facturae/Invoices/Invoice AdditionalData/Extensions/st:References/Voucher AdditionalData/Extensions/st:References/Locator AdditionalData/Extensions/st:Service/BasicDataService/Dates/StartDate AdditionalData/Extensions/st:Service/BasicDataService/Dates/EndDate AdditionalData/Extensions/st:ServiceDetails/Hotel/Bookings/Booking/Board/Codes/Global AdditionalData/Extensions/st:AgenciesData/AgentName AdditionalData/Extensions/st:AgenciesData/Type= AV InvoiceTotals/TotalGrossAmountBeforeTaxes AdditionalData/Extensions/st:ServiceDetails/Hotel/HotelDetails/HotelName AdditionalData/Extensions/st:ServiceDetails/Hotel/Bookings/Booking[i]/Nights AdditionalData/Extensions/bsf:BSFExtension/Extension/@nombre= Habitaciones AdditionalData/Extensions/st:ServiceDetails/Hotel/Bookings/Booking[i]/Room/Number AdditionalData/Extensions/st:ServiceDetails/Hotel/Bookings/Booking[i]/Room/RoomClass AdditionalData/Extensions/st:Service/BasicDataService/Paxes/PaxLeader AdditionalData/Extensions/st:Service/BasicDataService/Paxes/Pax Página 4
1.Ej e m pl o f a c t u ra el e c tr ó ni 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+bono (facturae).xml. Página 5