CONSUMIDOR FINAL

Campo para informar que el documento se informará a consumidor final.

1. IsFinalConsumer (Consumidor Final)

Dato base en Json (DTO)

{
    "CustomerParty": {
        "IsFinalConsumer": true
    }
}

Dato base en UBL-XML

<cac:AccountingCustomerParty>
    <cac:Party>
        <cac:PartyTaxScheme>
            <cbc:RegistrationName>Consumidor Final</cbc:RegistrationName>
            <cbc:CompanyID schemeName="13">2222222222</cbc:CompanyID>
        </cac:PartyTaxScheme>
    </cac:Party>
</cac:AccountingCustomerParty>

Observaciones

IsFinalConsumer: Se debe informar el texto “True” cuando se trate de informar al consumidor final.

• Identificación del adquirente, Para identificar al consumidor final, se utiliza el siguiente documento “222222222222”.

• Para informar al consumidor final del bien o servicio se debe indicar el siguiente texto “consumidor final”.

DTO CONSUMIDOR FINAL

JSON (DTO) - CONSUMIDOR FINAL

{
    "Currency": "COP",
    "SeriePrefix": "SETP",
    "SerieNumber": "990053146",
    "IssueDate": "2023-11-27T12:12:12",
    "DueDate": "2023-11-27T12:12:12",
    "DeliveryDate": "2023-11-27T12:12:12",
    "CorrelationDocumentId": "POSTMAN-{{$timestamp}}",
    "SerieExternalKey": "{{serieexternalkeyFV}}",
    "IssuerParty": {
        "Identification": {
            "DocumentNumber": "{{nit}}",
            "DocumentType": "NIT",
            "CountryCode": "CO",
            "CheckDigit": "{{digitoverificacion}}"
        }
    },
    "PaymentMeans": [
        {
            "Code": "20",
            "Mean": "1",
            "DueDate": "2023-11-27"
        }
    ],
    "CustomerParty": {
        "IsFinalConsumer": true // Consumidor Final
    },
    "Lines": [
        {
            "Number": "1",
            "Quantity": "1",
            "QuantityUnitOfMeasure": "NAR",
            "TaxSubTotals": [
                {
                    "TaxCategory": "01",
                    "TaxPercentage": "19.00",
                    "TaxableAmount": "115000.00",
                    "TaxAmount": "21850.00"
                }
            ],
            "TaxTotals": [
                {
                    "TaxCategory": "01",
                    "TaxAmount": "21850.00"
                }
            ],
            "UnitPrice": "115000.00",
            "GrossAmount": "115000.00",
            "NetAmount": "115000.00",
            "Item": {
                "Gtin": "987654321",
                "Description": "Descripcion del producto o servicio"
            }
        }
    ],
    "TaxSubTotals": [ 
        {
            "TaxCategory": "01",
            "TaxPercentage": "19.00",
            "TaxableAmount": "115000.00",
            "TaxAmount": "21850.00"
        }
    ],
    "TaxTotals": [
        {
            "TaxCategory": "01",
            "TaxAmount": "21850.00"
        }
    ],
    "Total": {
        "GrossAmount": "115000.00",
        "TotalBillableAmount": "136850.00",
        "PayableAmount": "136850.00",
        "TaxableAmount": "115000.00"
    }
}