VENDEDOR NO RESIDENTE EN COLOMBIA#
Es cuando un vendedor o proveedor residente en otro país diferente a Colombia.
1. OperationType (VENDEDOR NO RESIDENTE EN COLOMBIA)
OperationType
/Invoice/cbc:CustomizationID
OperationType (CustomizationID): identificador de residencia fiscal del vendedor.
Códigos permitidos:
10 – Residente fiscal en Colombia.
11 – NO residente fiscal en Colombia.
Nota: Si no se envía por defecto se coloca 10 – Residente fiscal en Colombia.
Para este escenario se debe enviar el valor “11”, cuando el proveedor no reside en Colombia.
2. DocumentType (VENDEDOR NO RESIDENTE EN COLOMBIA)
SupplierParty.Identification.DocumentType
/Invoice/cac:AccountingSupplierParty/cac:Party/cac:PartyTaxScheme/cbc:CompanyID/@schemeName
DocumentType (@schemeName): Valida el Tipo de identificador fiscal.
Los tipos de identificación están disponibles en el método del WEB API de Saphety: DocumentTypes.
Para residentes en Colombia solo se permite “NIT”.
3. CheckDigit (VENDEDOR NO RESIDENTE EN COLOMBIA)
SupplierParty.Identification.CheckDigit
/Invoice/cac:AccountingSupplierParty/cac:Party/cac:PartyTaxScheme/cbc:CompanyID/@schemeID
CheckDigit (@schemeID): DV del NIT del vendedor.
Si el campo DocumentType es diferente a “NIT”, se debe quitar esta etiqueta del Json.
4. CountryCode (VENDEDOR NO RESIDENTE EN COLOMBIA)
SupplierParty.Identification.CountryCode
/Invoice/cac:AccountingSupplierParty/cac:Party/cac:PhysicalLocation/cac:Address/cac:Country/cbc:IdentificationCode
CountryCode: Código del país del vendedor.
Los códigos del país están disponibles en el método del WEB API de Saphety: CountryCode.
5. DepartmentName (VENDEDOR NO RESIDENTE EN COLOMBIA)
SupplierParty.Address.DepartmentName
/Invoice/cac:AccountingSupplierParty/cac:Party/cac:PhysicalLocation/cac:Address/cbc:CountrySubentity
DepartmentName: Campo de texto libre para informar el nombre de departamento o estado.
6. CityName (VENDEDOR NO RESIDENTE EN COLOMBIA)
SupplierParty.Address.CityName
/Invoice/cac:AccountingSupplierParty/cac:Party/cac:PhysicalLocation/cac:Address/cbc:CityName
CityName: Campo de texto libre para informar el nombre de ciudad.
7. AddressLine (VENDEDOR NO RESIDENTE EN COLOMBIA)
SupplierParty.Address.AddressLine
/Invoice/cac:AccountingSupplierParty/cac:Party/cac:PhysicalLocation/cac:Address/cac:AddressLine/cbc:Line
AddressLine: Campo de texto libre para informar la dirección.
8. AddressLine (VENDEDOR NO RESIDENTE EN COLOMBIA)
SupplierParty.Address.Country
/Invoice/cac:AccountingSupplierParty/cac:Party/cac:PhysicalLocation/cac:Address/cac:Country/cbc:IdentificationCode
CountryCode: Código del país del vendedor.
Los códigos del país están disponibles en el método del WEB API de Saphety: CountryCode.
DTO VENDEDOR NO RESIDENTE EN COLOMBIA#
JSON (DTO) - NO RESIDENTE
{
"Currency": "COP",
"SeriePrefix": "SEDS",
"SerieNumber": "984000001",
"IssueDate": "2023-11-27T12:12:12",
"DueDate": "2023-11-27T12:12:12",
"DeliveryDate": "2023-11-27T12:12:12",
"OperationType": "11", /*--> 10 vendedor es residente en co - 11 vendedor no es residente en co*/
"CorrelationDocumentId": "POSTMAN-{{$timestamp}}",
"SerieExternalKey": "{{serieexternalkeyDS}}",
"PaymentMeans": [
{
"Code": "20",
"Mean": "1",
"DueDate": "2023-11-27"
}
],
"CustomerParty": {
"Identification": {
"DocumentNumber": "{{nit}}",
"DocumentType": "NIT",
"CountryCode": "CO",
"CheckDigit": "{{digitoverificacion}}"
}
},
"SupplierParty": {
"LegalType": "Legal",
"Email": "correo@sovos.com",
"TaxScheme": "ZZ",
"ResponsabilityTypes": [
"R-99-PN"
],
"Name": "Saphety Transacciones Electrónicas S.A.S",
"Identification": {
"DocumentNumber": "M90090-P0900",
"DocumentType": "ForeignerCard", /*--> el vendedor sea residente en co este es NIT - el vendedor no es residente en co cualquier tipo de identificacion correspondientes a tipos de documentos de extranjeria no aplica cedula de ciudadania*/
"CountryCode": "US" /*--> el vendedor sea residente en co este es CO - el vendedor no es residente en co cualquier tipo de coutry https://api-factura-electronica-co-qa.saphety.com/v2/dataelements/countrycodes*/
/*"CheckDigit": "0" --> solo es requerido cuando es NIT */
},
"Address": {
"DepartmentName": "Florida", /*--> el vendedor no es residente en co - el vendedor es residente en co no es requerido*/
"CityName": "Frolida", /*--> el el vendedor no es residente en co - el vendedor es residente en co no es requerido*/
"AddressLine": "FLORIDA",
"Country": "US"
}
},
"Lines": [
{
"Number": "1",
"Quantity": "1",
"QuantityUnitOfMeasure": "NAR",
"TaxSubTotals": [
{
"TaxCategory": "01",
"TaxPercentage": "19.00",
"TaxableAmount": "100000.00",
"TaxAmount": "19000.00"
}
],
"TaxTotals": [
{
"TaxCategory": "01",
"TaxAmount": "19000.00",
"RoundingAmount": "0.00"
}
],
"UnitPrice": "100000.00",
"GrossAmount": "100000.00",
"NetAmount": "100000.00",
"Item": {
"Gtin": "xxxxx",
"Description": "Servicio 1"
},
"InvoicePeriod": {
"From": "2023-11-27",
"DescriptionCode": "1"
}
}
],
"TaxSubTotals": [
{
"TaxCategory": "01",
"TaxPercentage": "19.00",
"TaxableAmount": "100000.00",
"TaxAmount": "19000.00"
}
],
"TaxTotals": [
{
"TaxCategory": "01",
"TaxAmount": "19000.00",
"RoundingAmount": "0.00"
}
],
"Total": {
"GrossAmount": "100000.00",
"TotalBillableAmount": "119000.00",
"PayableAmount": "119000.00",
"TaxableAmount": "100000.00"
},
"Notes": [
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]
}