se extrae libreria de etrivial
FossilOrigin-Name: 5cae2a8c5985850e97b3d416ba14a90c66e2c05e3a4f9c28fdbc767d6c29748f
This commit is contained in:
3
facho/fe/__init__.py
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3
facho/fe/__init__.py
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@@ -0,0 +1,3 @@
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from .fe import DianXMLExtensionSigner
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from .fe import FeXML
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from .fe import NAMESPACES
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2
facho/fe/client/__init__.py
Normal file
2
facho/fe/client/__init__.py
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@@ -0,0 +1,2 @@
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# This file is part of facho. The COPYRIGHT file at the top level of
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# this repository contains the full copyright notices and license terms.
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107
facho/fe/client/dian.py
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107
facho/fe/client/dian.py
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from facho import facho
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import zeep
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from zeep.wsse.username import UsernameToken
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import urllib.request
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from datetime import datetime
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from dataclasses import dataclass, asdict, field
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from typing import List
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import http.client
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import hashlib
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import secrets
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import base64
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__all__ = ['DianClient',
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'ConsultaResolucionesFacturacionPeticion',
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'ConsultaResolucionesFacturacionRespuesta']
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class SOAPService:
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def get_wsdl(self):
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raise NotImplementedError()
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def get_service(self):
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raise NotImplementedError()
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def builder_response(self, as_dict):
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raise NotImplementedError()
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def todict(self):
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return asdict(self)
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@dataclass
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class ConsultaResolucionesFacturacionRespuesta:
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@dataclass
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class RangoFacturacion:
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NumeroResolucion: str
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FechaResolucion: datetime
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Prefijo: str
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RangoInicial: int
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RangoFinal: int
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FechaVigenciaDesde: datetime
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FechaVigenciaHasta: datetime
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ClaveTecnica: str
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CodigoOperacion: str
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DescripcionOperacion: str
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IdentificadorOperacion: str
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RangoFacturacion: List[RangoFacturacion]
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@classmethod
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def fromdict(cls, data):
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return cls(
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data['CodigoOperacion'],
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data['DescripcionOperacion'],
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data['IdentificadorOperacion'],
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data['RangoFacturacion']
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)
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@dataclass
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class ConsultaResolucionesFacturacionPeticion(SOAPService):
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NITObligadoFacturarElectronicamente: str
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NITProveedorTecnologico: str
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IdentificadorSoftware: str
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def get_wsdl(self):
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return 'https://facturaelectronica.dian.gov.co/servicios/B2BIntegrationEngine-servicios/FacturaElectronica/consultaResolucionesFacturacion.wsdl'
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def get_service(self):
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return 'ConsultaResolucionesFacturacion'
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def build_response(self, as_dict):
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return ConsultaResolucionesFacturacionRespuesta.fromdict(as_dict)
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class DianClient:
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def __init__(self, user, password):
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self._username = user
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self._password = password
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def _open(self, service):
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return zeep.Client(service.get_wsdl(), wsse=UsernameToken(self._username, self._password))
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def _remote_service(self, conn, service):
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return conn.service[service.get_service()]
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def _close(self, conn):
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return
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def request(self, service):
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if not isinstance(service, SOAPService):
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raise TypeError('service not type SOAPService')
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client = self._open(service)
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method = self._remote_service(client, service)
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resp = method(**service.todict())
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self._close(client)
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return service.build_response(resp)
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0
facho/fe/data/__init__.py
Normal file
0
facho/fe/data/__init__.py
Normal file
42
facho/fe/data/dian/AlgoritmoCUDE-2.1.gc
Normal file
42
facho/fe/data/dian/AlgoritmoCUDE-2.1.gc
Normal file
@@ -0,0 +1,42 @@
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<?xml version="1.0" encoding="UTF-8"?>
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<!-- DIAN Genericode listas de valores:: Ultima modificación 18-02-2019 - evb-->
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<gc:CodeList xmlns:gc="http://docs.oasis-open.org/codelist/ns/genericode/1.0/">
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<Identification>
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<ShortName>AlgoritmoCUFE</ShortName>
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<LongName xml:lang="es">Algoritmo de encriptado del CUFE</LongName>
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<Version>1</Version>
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<CanonicalUri>urn:dian:names:especificacion:ubl:listacodigos:gc:AlgoritmoCUFE</CanonicalUri>
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<CanonicalVersionUri>urn:dian:names:especificacion:ubl:listacodigos:gc:AlgoritmoCUFE-2.1</CanonicalVersionUri>
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<LocationUri>http://dian.gov.co/ubl/os-ubl-2.0/cl/gc/default/AlgoritmoCUFE-2.1.gc</LocationUri>
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<Agency>
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<LongName xml:lang="es">DIAN (Dirección de Impuestos y Aduanas Nacionales)</LongName>
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<Identifier>195</Identifier>
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</Agency>
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</Identification>
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<ColumnSet>
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<Column Id="code" Use="required">
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<ShortName>Code</ShortName>
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<LongName xml:lang="es">Codigo Comun</LongName>
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<Data Type="normalizedString"/>
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</Column>
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<Column Id="name" Use="required">
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<ShortName>Name</ShortName>
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<LongName xml:lang="es">Nombre</LongName>
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<Data Type="string"/>
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</Column>
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<Key Id="codeKey">
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<ShortName>CodeKey</ShortName>
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<ColumnRef Ref="code"/>
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</Key>
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</ColumnSet>
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<SimpleCodeList>
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<Row>
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<Value ColumnRef="code">
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<SimpleValue>CUDE-SHA384</SimpleValue>
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</Value>
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<Value ColumnRef="name">
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<SimpleValue>Algoritmo SHA-384</SimpleValue>
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</Value>
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</Row>
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</SimpleCodeList>
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</gc:CodeList>
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42
facho/fe/data/dian/AlgoritmoCUFE-2.1.gc
Normal file
42
facho/fe/data/dian/AlgoritmoCUFE-2.1.gc
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@@ -0,0 +1,42 @@
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<?xml version="1.0" encoding="UTF-8"?>
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<!-- DIAN Genericode listas de valores:: Ultima modificación 18-02-2019 - evb-->
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<gc:CodeList xmlns:gc="http://docs.oasis-open.org/codelist/ns/genericode/1.0/">
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<Identification>
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<ShortName>AlgoritmoCUFE</ShortName>
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<LongName xml:lang="es">Algoritmo de encriptado del CUFE</LongName>
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<Version>1</Version>
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<CanonicalUri>urn:dian:names:especificacion:ubl:listacodigos:gc:AlgoritmoCUFE</CanonicalUri>
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<CanonicalVersionUri>urn:dian:names:especificacion:ubl:listacodigos:gc:AlgoritmoCUFE-2.1</CanonicalVersionUri>
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<LocationUri>http://dian.gov.co/ubl/os-ubl-2.0/cl/gc/default/AlgoritmoCUFE-2.1.gc</LocationUri>
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<Agency>
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<LongName xml:lang="es">DIAN (Dirección de Impuestos y Aduanas Nacionales)</LongName>
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<Identifier>195</Identifier>
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</Agency>
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</Identification>
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<ColumnSet>
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<Column Id="code" Use="required">
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<ShortName>Code</ShortName>
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<LongName xml:lang="es">Codigo Comun</LongName>
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<Data Type="normalizedString"/>
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</Column>
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<Column Id="name" Use="required">
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<ShortName>Name</ShortName>
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<LongName xml:lang="es">Nombre</LongName>
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<Data Type="string"/>
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</Column>
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<Key Id="codeKey">
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<ShortName>CodeKey</ShortName>
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<ColumnRef Ref="code"/>
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</Key>
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</ColumnSet>
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<SimpleCodeList>
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<Row>
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<Value ColumnRef="code">
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<SimpleValue>CUFE-SHA384</SimpleValue>
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</Value>
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<Value ColumnRef="name">
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<SimpleValue>Algoritmo SHA-384</SimpleValue>
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</Value>
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</Row>
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</SimpleCodeList>
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</gc:CodeList>
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50
facho/fe/data/dian/CodigoDescuento-2.1.gc
Normal file
50
facho/fe/data/dian/CodigoDescuento-2.1.gc
Normal file
@@ -0,0 +1,50 @@
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<?xml version="1.0" encoding="UTF-8"?>
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<!-- DIAN Genericode listas de valores:: Ultima modificación 18-02-2019 - evb-->
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<gc:CodeList xmlns:gc="http://docs.oasis-open.org/codelist/ns/genericode/1.0/">
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<Identification>
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<ShortName>CodigoDescuento</ShortName>
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<LongName xml:lang="es">Codigos de descuentos</LongName>
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<Version>1</Version>
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<CanonicalUri>urn:dian:names:especificacion:ubl:listacodigos:gc:CodigoDescuento</CanonicalUri>
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<CanonicalVersionUri>urn:dian:names:especificacion:ubl:listacodigos:gc:CodigoDescuento-2.1</CanonicalVersionUri>
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<LocationUri>http://dian.gov.co/ubl/os-ubl-2.0/cl/gc/default/CodigoDescuento-2.1.gc</LocationUri>
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<Agency>
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<LongName xml:lang="es">DIAN (Dirección de Impuestos y Aduanas Nacionales)</LongName>
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<Identifier>195</Identifier>
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</Agency>
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</Identification>
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<ColumnSet>
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<Column Id="code" Use="required">
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<ShortName>Code</ShortName>
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<LongName xml:lang="es">Codigo Comun</LongName>
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<Data Type="normalizedString"/>
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</Column>
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<Column Id="name" Use="required">
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<ShortName>Name</ShortName>
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<LongName xml:lang="es">Nombre</LongName>
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<Data Type="string"/>
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</Column>
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<Key Id="codeKey">
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<ShortName>CodeKey</ShortName>
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<ColumnRef Ref="code"/>
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</Key>
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</ColumnSet>
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<SimpleCodeList>
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<Row>
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<Value ColumnRef="code">
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<SimpleValue>00</SimpleValue>
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</Value>
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<Value ColumnRef="name">
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<SimpleValue>Descuento no condicionado</SimpleValue>
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</Value>
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</Row>
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<Row>
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<Value ColumnRef="code">
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<SimpleValue>01</SimpleValue>
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</Value>
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<Value ColumnRef="name">
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<SimpleValue>Descuento condicionado</SimpleValue>
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</Value>
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</Row>
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</SimpleCodeList>
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</gc:CodeList>
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3785
facho/fe/data/dian/CodigoPostal1.gc
Normal file
3785
facho/fe/data/dian/CodigoPostal1.gc
Normal file
File diff suppressed because it is too large
Load Diff
58
facho/fe/data/dian/CodigoPrecioReferencia-2.1.gc
Normal file
58
facho/fe/data/dian/CodigoPrecioReferencia-2.1.gc
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@@ -0,0 +1,58 @@
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<?xml version="1.0" encoding="UTF-8"?>
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<!-- DIAN Genericode listas de valores:: Ultima modificación 18-02-2019 - evb-->
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<gc:CodeList xmlns:gc="http://docs.oasis-open.org/codelist/ns/genericode/1.0/">
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<Identification>
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<ShortName>CodigoPrecioReferencia</ShortName>
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<LongName xml:lang="es">Lista de códigos para precios de referencia</LongName>
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<Version>1</Version>
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<CanonicalUri>urn:dian:names:especificacion:ubl:listacodigos:gc:CodigoPrecioReferencia</CanonicalUri>
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<CanonicalVersionUri>urn:dian:names:especificacion:ubl:listacodigos:gc:CodigoPrecioReferencia-2.1</CanonicalVersionUri>
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<LocationUri>http://dian.gov.co/ubl/os-ubl-2.0/cl/gc/default/CodigoPrecioReferencia-2.1.gc</LocationUri>
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<Agency>
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<LongName xml:lang="es">DIAN (Dirección de Impuestos y Aduanas Nacionales)</LongName>
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<Identifier>195</Identifier>
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</Agency>
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</Identification>
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<ColumnSet>
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<Column Id="code" Use="required">
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<ShortName>Code</ShortName>
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<LongName xml:lang="es">Codigo Comun</LongName>
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<Data Type="normalizedString"/>
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</Column>
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<Column Id="name" Use="required">
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<ShortName>Name</ShortName>
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<LongName xml:lang="es">Nombre</LongName>
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<Data Type="string"/>
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</Column>
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<Key Id="codeKey">
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<ShortName>CodeKey</ShortName>
|
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<ColumnRef Ref="code"/>
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</Key>
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</ColumnSet>
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<SimpleCodeList>
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<Row>
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<Value ColumnRef="code">
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<SimpleValue>01</SimpleValue>
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</Value>
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<Value ColumnRef="name">
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<SimpleValue>Valor comercial</SimpleValue>
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</Value>
|
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</Row>
|
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<Row>
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<Value ColumnRef="code">
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<SimpleValue>02</SimpleValue>
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</Value>
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<Value ColumnRef="name">
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<SimpleValue>Valor en inventarios</SimpleValue>
|
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</Value>
|
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</Row>
|
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<Row>
|
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<Value ColumnRef="code">
|
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<SimpleValue>03</SimpleValue>
|
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</Value>
|
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<Value ColumnRef="name">
|
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<SimpleValue>Otro valor</SimpleValue>
|
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</Value>
|
||||
</Row>
|
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</SimpleCodeList>
|
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</gc:CodeList>
|
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74
facho/fe/data/dian/ConceptoNotaCredito-2.1.gc
Normal file
74
facho/fe/data/dian/ConceptoNotaCredito-2.1.gc
Normal file
@@ -0,0 +1,74 @@
|
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<?xml version="1.0" encoding="UTF-8"?>
|
||||
<!-- DIAN Genericode listas de valores:: Ultima modificación 18-02-2019 - evb-->
|
||||
<gc:CodeList xmlns:gc="http://docs.oasis-open.org/codelist/ns/genericode/1.0/">
|
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<Identification>
|
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<ShortName>ConceptoNotaCredito</ShortName>
|
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<LongName xml:lang="es">Concepto de Correción para Notas crédito</LongName>
|
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<Version>1</Version>
|
||||
<CanonicalUri>urn:dian:names:especificacion:ubl:listacodigos:gc:ConceptoNotaCredito</CanonicalUri>
|
||||
<CanonicalVersionUri>urn:dian:names:especificacion:ubl:listacodigos:gc:ConceptoNotaCredito-2.1</CanonicalVersionUri>
|
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<LocationUri>http://dian.gov.co/ubl/os-ubl-2.0/cl/gc/default/ConceptoNotaCredito-2.1.gc</LocationUri>
|
||||
<Agency>
|
||||
<LongName xml:lang="es">DIAN (Dirección de Impuestos y Aduanas Nacionales)</LongName>
|
||||
<Identifier>195</Identifier>
|
||||
</Agency>
|
||||
</Identification>
|
||||
<ColumnSet>
|
||||
<Column Id="code" Use="required">
|
||||
<ShortName>Code</ShortName>
|
||||
<LongName xml:lang="es">Codigo Comun</LongName>
|
||||
<Data Type="normalizedString"/>
|
||||
</Column>
|
||||
<Column Id="name" Use="required">
|
||||
<ShortName>Name</ShortName>
|
||||
<LongName xml:lang="es">Nombre</LongName>
|
||||
<Data Type="string"/>
|
||||
</Column>
|
||||
<Key Id="codeKey">
|
||||
<ShortName>CodeKey</ShortName>
|
||||
<ColumnRef Ref="code"/>
|
||||
</Key>
|
||||
</ColumnSet>
|
||||
<SimpleCodeList>
|
||||
<Row>
|
||||
<Value ColumnRef="code">
|
||||
<SimpleValue>1</SimpleValue>
|
||||
</Value>
|
||||
<Value ColumnRef="name">
|
||||
<SimpleValue>Devolución parcial de los bienes y/o no aceptación parcial del servicio</SimpleValue>
|
||||
</Value>
|
||||
</Row>
|
||||
<Row>
|
||||
<Value ColumnRef="code">
|
||||
<SimpleValue>2</SimpleValue>
|
||||
</Value>
|
||||
<Value ColumnRef="name">
|
||||
<SimpleValue>Anulación de factura electrónica</SimpleValue>
|
||||
</Value>
|
||||
</Row>
|
||||
<Row>
|
||||
<Value ColumnRef="code">
|
||||
<SimpleValue>3</SimpleValue>
|
||||
</Value>
|
||||
<Value ColumnRef="name">
|
||||
<SimpleValue>Rebaja o descuento parcial o total</SimpleValue>
|
||||
</Value>
|
||||
</Row>
|
||||
<Row>
|
||||
<Value ColumnRef="code">
|
||||
<SimpleValue>4</SimpleValue>
|
||||
</Value>
|
||||
<Value ColumnRef="name">
|
||||
<SimpleValue>Ajuste de precio</SimpleValue>
|
||||
</Value>
|
||||
</Row>
|
||||
<Row>
|
||||
<Value ColumnRef="code">
|
||||
<SimpleValue>5</SimpleValue>
|
||||
</Value>
|
||||
<Value ColumnRef="name">
|
||||
<SimpleValue>Otros</SimpleValue>
|
||||
</Value>
|
||||
</Row>
|
||||
</SimpleCodeList>
|
||||
</gc:CodeList>
|
||||
66
facho/fe/data/dian/ConceptoNotaDebito-2.1.gc
Normal file
66
facho/fe/data/dian/ConceptoNotaDebito-2.1.gc
Normal file
@@ -0,0 +1,66 @@
|
||||
<?xml version="1.0" encoding="UTF-8"?>
|
||||
<!-- DIAN Genericode listas de valores:: Ultima modificación 18-02-2019 - evb-->
|
||||
<gc:CodeList xmlns:gc="http://docs.oasis-open.org/codelist/ns/genericode/1.0/">
|
||||
<Identification>
|
||||
<ShortName>ConceptoNotaDebito</ShortName>
|
||||
<LongName xml:lang="es">Concepto de Correción para Notas débito</LongName>
|
||||
<Version>1</Version>
|
||||
<CanonicalUri>urn:dian:names:especificacion:ubl:listacodigos:gc:ConceptoNotaDebito</CanonicalUri>
|
||||
<CanonicalVersionUri>urn:dian:names:especificacion:ubl:listacodigos:gc:ConceptoNotaDebito-2.1</CanonicalVersionUri>
|
||||
<LocationUri>http://dian.gov.co/ubl/os-ubl-2.0/cl/gc/default/ConceptoNotaDebito-2.1.gc</LocationUri>
|
||||
<Agency>
|
||||
<LongName xml:lang="es">DIAN (Dirección de Impuestos y Aduanas Nacionales)</LongName>
|
||||
<Identifier>195</Identifier>
|
||||
</Agency>
|
||||
</Identification>
|
||||
<ColumnSet>
|
||||
<Column Id="code" Use="required">
|
||||
<ShortName>Code</ShortName>
|
||||
<LongName xml:lang="es">Codigo Comun</LongName>
|
||||
<Data Type="normalizedString"/>
|
||||
</Column>
|
||||
<Column Id="name" Use="required">
|
||||
<ShortName>Name</ShortName>
|
||||
<LongName xml:lang="es">Nombre</LongName>
|
||||
<Data Type="string"/>
|
||||
</Column>
|
||||
<Key Id="codeKey">
|
||||
<ShortName>CodeKey</ShortName>
|
||||
<ColumnRef Ref="code"/>
|
||||
</Key>
|
||||
</ColumnSet>
|
||||
<SimpleCodeList>
|
||||
<Row>
|
||||
<Value ColumnRef="code">
|
||||
<SimpleValue>1</SimpleValue>
|
||||
</Value>
|
||||
<Value ColumnRef="name">
|
||||
<SimpleValue>Intereses</SimpleValue>
|
||||
</Value>
|
||||
</Row>
|
||||
<Row>
|
||||
<Value ColumnRef="code">
|
||||
<SimpleValue>2</SimpleValue>
|
||||
</Value>
|
||||
<Value ColumnRef="name">
|
||||
<SimpleValue>Gastos por cobrar</SimpleValue>
|
||||
</Value>
|
||||
</Row>
|
||||
<Row>
|
||||
<Value ColumnRef="code">
|
||||
<SimpleValue>3</SimpleValue>
|
||||
</Value>
|
||||
<Value ColumnRef="name">
|
||||
<SimpleValue>Cambio del valor</SimpleValue>
|
||||
</Value>
|
||||
</Row>
|
||||
<Row>
|
||||
<Value ColumnRef="code">
|
||||
<SimpleValue>4</SimpleValue>
|
||||
</Value>
|
||||
<Value ColumnRef="name">
|
||||
<SimpleValue>Otro</SimpleValue>
|
||||
</Value>
|
||||
</Row>
|
||||
</SimpleCodeList>
|
||||
</gc:CodeList>
|
||||
298
facho/fe/data/dian/Departamentos-2.1.gc
Normal file
298
facho/fe/data/dian/Departamentos-2.1.gc
Normal file
@@ -0,0 +1,298 @@
|
||||
<?xml version="1.0" encoding="UTF-8"?>
|
||||
<!-- DIAN Genericode listas de valores:: Ultima modificación 18-02-2019 - evb-->
|
||||
<gc:CodeList xmlns:gc="http://docs.oasis-open.org/codelist/ns/genericode/1.0/">
|
||||
<Identification>
|
||||
<ShortName>Departamentos</ShortName>
|
||||
<LongName xml:lang="es">Departamentos</LongName>
|
||||
<Version>1</Version>
|
||||
<CanonicalUri>urn:dian:names:especificacion:ubl:listacodigos:gc:Departamentos</CanonicalUri>
|
||||
<CanonicalVersionUri>urn:dian:names:especificacion:ubl:listacodigos:gc:Departamentos-2.1</CanonicalVersionUri>
|
||||
<LocationUri>http://dian.gov.co/ubl/os-ubl-2.0/cl/gc/default/Departamentos-2.1.gc</LocationUri>
|
||||
<Agency>
|
||||
<LongName xml:lang="es">DIAN (Dirección de Impuestos y Aduanas Nacionales)</LongName>
|
||||
<Identifier>195</Identifier>
|
||||
</Agency>
|
||||
</Identification>
|
||||
<ColumnSet>
|
||||
<Column Id="code" Use="required">
|
||||
<ShortName>Code</ShortName>
|
||||
<LongName xml:lang="es">Codigo Comun</LongName>
|
||||
<Data Type="normalizedString"/>
|
||||
</Column>
|
||||
<Column Id="name" Use="required">
|
||||
<ShortName>Name</ShortName>
|
||||
<LongName xml:lang="es">Nombre</LongName>
|
||||
<Data Type="string"/>
|
||||
</Column>
|
||||
<Key Id="codeKey">
|
||||
<ShortName>CodeKey</ShortName>
|
||||
<ColumnRef Ref="code"/>
|
||||
</Key>
|
||||
</ColumnSet>
|
||||
<SimpleCodeList>
|
||||
<Row>
|
||||
<Value ColumnRef="code">
|
||||
<SimpleValue>91</SimpleValue>
|
||||
</Value>
|
||||
<Value ColumnRef="name">
|
||||
<SimpleValue>Amazonas</SimpleValue>
|
||||
</Value>
|
||||
</Row>
|
||||
<Row>
|
||||
<Value ColumnRef="code">
|
||||
<SimpleValue>05</SimpleValue>
|
||||
</Value>
|
||||
<Value ColumnRef="name">
|
||||
<SimpleValue>Antioquia</SimpleValue>
|
||||
</Value>
|
||||
</Row>
|
||||
<Row>
|
||||
<Value ColumnRef="code">
|
||||
<SimpleValue>81</SimpleValue>
|
||||
</Value>
|
||||
<Value ColumnRef="name">
|
||||
<SimpleValue>Arauca</SimpleValue>
|
||||
</Value>
|
||||
</Row>
|
||||
<Row>
|
||||
<Value ColumnRef="code">
|
||||
<SimpleValue>08</SimpleValue>
|
||||
</Value>
|
||||
<Value ColumnRef="name">
|
||||
<SimpleValue>Atlántico</SimpleValue>
|
||||
</Value>
|
||||
</Row>
|
||||
<Row>
|
||||
<Value ColumnRef="code">
|
||||
<SimpleValue>11</SimpleValue>
|
||||
</Value>
|
||||
<Value ColumnRef="name">
|
||||
<SimpleValue>Bogotá</SimpleValue>
|
||||
</Value>
|
||||
</Row>
|
||||
<Row>
|
||||
<Value ColumnRef="code">
|
||||
<SimpleValue>13</SimpleValue>
|
||||
</Value>
|
||||
<Value ColumnRef="name">
|
||||
<SimpleValue>Bolívar</SimpleValue>
|
||||
</Value>
|
||||
</Row>
|
||||
<Row>
|
||||
<Value ColumnRef="code">
|
||||
<SimpleValue>15</SimpleValue>
|
||||
</Value>
|
||||
<Value ColumnRef="name">
|
||||
<SimpleValue>Boyacá</SimpleValue>
|
||||
</Value>
|
||||
</Row>
|
||||
<Row>
|
||||
<Value ColumnRef="code">
|
||||
<SimpleValue>17</SimpleValue>
|
||||
</Value>
|
||||
<Value ColumnRef="name">
|
||||
<SimpleValue>Caldas</SimpleValue>
|
||||
</Value>
|
||||
</Row>
|
||||
<Row>
|
||||
<Value ColumnRef="code">
|
||||
<SimpleValue>18</SimpleValue>
|
||||
</Value>
|
||||
<Value ColumnRef="name">
|
||||
<SimpleValue>Caquetá</SimpleValue>
|
||||
</Value>
|
||||
</Row>
|
||||
<Row>
|
||||
<Value ColumnRef="code">
|
||||
<SimpleValue>85</SimpleValue>
|
||||
</Value>
|
||||
<Value ColumnRef="name">
|
||||
<SimpleValue>Casanare</SimpleValue>
|
||||
</Value>
|
||||
</Row>
|
||||
<Row>
|
||||
<Value ColumnRef="code">
|
||||
<SimpleValue>19</SimpleValue>
|
||||
</Value>
|
||||
<Value ColumnRef="name">
|
||||
<SimpleValue>Cauca</SimpleValue>
|
||||
</Value>
|
||||
</Row>
|
||||
<Row>
|
||||
<Value ColumnRef="code">
|
||||
<SimpleValue>20</SimpleValue>
|
||||
</Value>
|
||||
<Value ColumnRef="name">
|
||||
<SimpleValue>Cesar</SimpleValue>
|
||||
</Value>
|
||||
</Row>
|
||||
<Row>
|
||||
<Value ColumnRef="code">
|
||||
<SimpleValue>27</SimpleValue>
|
||||
</Value>
|
||||
<Value ColumnRef="name">
|
||||
<SimpleValue>Chocó</SimpleValue>
|
||||
</Value>
|
||||
</Row>
|
||||
<Row>
|
||||
<Value ColumnRef="code">
|
||||
<SimpleValue>23</SimpleValue>
|
||||
</Value>
|
||||
<Value ColumnRef="name">
|
||||
<SimpleValue>Córdoba</SimpleValue>
|
||||
</Value>
|
||||
</Row>
|
||||
<Row>
|
||||
<Value ColumnRef="code">
|
||||
<SimpleValue>25</SimpleValue>
|
||||
</Value>
|
||||
<Value ColumnRef="name">
|
||||
<SimpleValue>Cundinamarca</SimpleValue>
|
||||
</Value>
|
||||
</Row>
|
||||
<Row>
|
||||
<Value ColumnRef="code">
|
||||
<SimpleValue>94</SimpleValue>
|
||||
</Value>
|
||||
<Value ColumnRef="name">
|
||||
<SimpleValue>Guainía</SimpleValue>
|
||||
</Value>
|
||||
</Row>
|
||||
<Row>
|
||||
<Value ColumnRef="code">
|
||||
<SimpleValue>95</SimpleValue>
|
||||
</Value>
|
||||
<Value ColumnRef="name">
|
||||
<SimpleValue>Guaviare</SimpleValue>
|
||||
</Value>
|
||||
</Row>
|
||||
<Row>
|
||||
<Value ColumnRef="code">
|
||||
<SimpleValue>41</SimpleValue>
|
||||
</Value>
|
||||
<Value ColumnRef="name">
|
||||
<SimpleValue>Huila</SimpleValue>
|
||||
</Value>
|
||||
</Row>
|
||||
<Row>
|
||||
<Value ColumnRef="code">
|
||||
<SimpleValue>44</SimpleValue>
|
||||
</Value>
|
||||
<Value ColumnRef="name">
|
||||
<SimpleValue>La Guajira</SimpleValue>
|
||||
</Value>
|
||||
</Row>
|
||||
<Row>
|
||||
<Value ColumnRef="code">
|
||||
<SimpleValue>47</SimpleValue>
|
||||
</Value>
|
||||
<Value ColumnRef="name">
|
||||
<SimpleValue>Magdalena</SimpleValue>
|
||||
</Value>
|
||||
</Row>
|
||||
<Row>
|
||||
<Value ColumnRef="code">
|
||||
<SimpleValue>50</SimpleValue>
|
||||
</Value>
|
||||
<Value ColumnRef="name">
|
||||
<SimpleValue>Meta</SimpleValue>
|
||||
</Value>
|
||||
</Row>
|
||||
<Row>
|
||||
<Value ColumnRef="code">
|
||||
<SimpleValue>52</SimpleValue>
|
||||
</Value>
|
||||
<Value ColumnRef="name">
|
||||
<SimpleValue>Nariño</SimpleValue>
|
||||
</Value>
|
||||
</Row>
|
||||
<Row>
|
||||
<Value ColumnRef="code">
|
||||
<SimpleValue>54</SimpleValue>
|
||||
</Value>
|
||||
<Value ColumnRef="name">
|
||||
<SimpleValue>Norte de Santander</SimpleValue>
|
||||
</Value>
|
||||
</Row>
|
||||
<Row>
|
||||
<Value ColumnRef="code">
|
||||
<SimpleValue>86</SimpleValue>
|
||||
</Value>
|
||||
<Value ColumnRef="name">
|
||||
<SimpleValue>Putumayo</SimpleValue>
|
||||
</Value>
|
||||
</Row>
|
||||
<Row>
|
||||
<Value ColumnRef="code">
|
||||
<SimpleValue>63</SimpleValue>
|
||||
</Value>
|
||||
<Value ColumnRef="name">
|
||||
<SimpleValue>Quindío</SimpleValue>
|
||||
</Value>
|
||||
</Row>
|
||||
<Row>
|
||||
<Value ColumnRef="code">
|
||||
<SimpleValue>66</SimpleValue>
|
||||
</Value>
|
||||
<Value ColumnRef="name">
|
||||
<SimpleValue>Risaralda</SimpleValue>
|
||||
</Value>
|
||||
</Row>
|
||||
<Row>
|
||||
<Value ColumnRef="code">
|
||||
<SimpleValue>88</SimpleValue>
|
||||
</Value>
|
||||
<Value ColumnRef="name">
|
||||
<SimpleValue>San Andrés y Providencia</SimpleValue>
|
||||
</Value>
|
||||
</Row>
|
||||
<Row>
|
||||
<Value ColumnRef="code">
|
||||
<SimpleValue>68</SimpleValue>
|
||||
</Value>
|
||||
<Value ColumnRef="name">
|
||||
<SimpleValue>Santander</SimpleValue>
|
||||
</Value>
|
||||
</Row>
|
||||
<Row>
|
||||
<Value ColumnRef="code">
|
||||
<SimpleValue>70</SimpleValue>
|
||||
</Value>
|
||||
<Value ColumnRef="name">
|
||||
<SimpleValue>Sucre</SimpleValue>
|
||||
</Value>
|
||||
</Row>
|
||||
<Row>
|
||||
<Value ColumnRef="code">
|
||||
<SimpleValue>73</SimpleValue>
|
||||
</Value>
|
||||
<Value ColumnRef="name">
|
||||
<SimpleValue>Tolima</SimpleValue>
|
||||
</Value>
|
||||
</Row>
|
||||
<Row>
|
||||
<Value ColumnRef="code">
|
||||
<SimpleValue>76</SimpleValue>
|
||||
</Value>
|
||||
<Value ColumnRef="name">
|
||||
<SimpleValue>Valle del Cauca</SimpleValue>
|
||||
</Value>
|
||||
</Row>
|
||||
<Row>
|
||||
<Value ColumnRef="code">
|
||||
<SimpleValue>97</SimpleValue>
|
||||
</Value>
|
||||
<Value ColumnRef="name">
|
||||
<SimpleValue>Vaupés</SimpleValue>
|
||||
</Value>
|
||||
</Row>
|
||||
<Row>
|
||||
<Value ColumnRef="code">
|
||||
<SimpleValue>99</SimpleValue>
|
||||
</Value>
|
||||
<Value ColumnRef="name">
|
||||
<SimpleValue>Vichada</SimpleValue>
|
||||
</Value>
|
||||
</Row>
|
||||
</SimpleCodeList>
|
||||
</gc:CodeList>
|
||||
90
facho/fe/data/dian/EventoDocumento-2.1.gc
Normal file
90
facho/fe/data/dian/EventoDocumento-2.1.gc
Normal file
@@ -0,0 +1,90 @@
|
||||
<?xml version="1.0" encoding="UTF-8"?>
|
||||
<!-- DIAN Genericode listas de valores:: Ultima modificación 18-02-2019 - evb-->
|
||||
<gc:CodeList xmlns:gc="http://docs.oasis-open.org/codelist/ns/genericode/1.0/">
|
||||
<Identification>
|
||||
<ShortName>EventoDocumento</ShortName>
|
||||
<LongName xml:lang="es">Eventos de un Documento Electrónico</LongName>
|
||||
<Version>1</Version>
|
||||
<CanonicalUri>urn:dian:names:especificacion:ubl:listacodigos:gc:EventoDocumento</CanonicalUri>
|
||||
<CanonicalVersionUri>urn:dian:names:especificacion:ubl:listacodigos:gc:EventoDocumento-2.1</CanonicalVersionUri>
|
||||
<LocationUri>http://dian.gov.co/ubl/os-ubl-2.0/cl/gc/default/EventoDocumento-2.1.gc</LocationUri>
|
||||
<Agency>
|
||||
<LongName xml:lang="es">DIAN (Dirección de Impuestos y Aduanas Nacionales)</LongName>
|
||||
<Identifier>195</Identifier>
|
||||
</Agency>
|
||||
</Identification>
|
||||
<ColumnSet>
|
||||
<Column Id="code" Use="required">
|
||||
<ShortName>Code</ShortName>
|
||||
<LongName xml:lang="es">Codigo Comun</LongName>
|
||||
<Data Type="normalizedString"/>
|
||||
</Column>
|
||||
<Column Id="name" Use="required">
|
||||
<ShortName>Name</ShortName>
|
||||
<LongName xml:lang="es">Nombre</LongName>
|
||||
<Data Type="string"/>
|
||||
</Column>
|
||||
<Key Id="codeKey">
|
||||
<ShortName>CodeKey</ShortName>
|
||||
<ColumnRef Ref="code"/>
|
||||
</Key>
|
||||
</ColumnSet>
|
||||
<SimpleCodeList>
|
||||
<Row>
|
||||
<Value ColumnRef="code">
|
||||
<SimpleValue>02</SimpleValue>
|
||||
</Value>
|
||||
<Value ColumnRef="name">
|
||||
<SimpleValue>Uso Autorizado por la DIAN</SimpleValue>
|
||||
</Value>
|
||||
</Row>
|
||||
<Row>
|
||||
<Value ColumnRef="code">
|
||||
<SimpleValue>030</SimpleValue>
|
||||
</Value>
|
||||
<Value ColumnRef="name">
|
||||
<SimpleValue>Solicitación de Corrección en Documento</SimpleValue>
|
||||
</Value>
|
||||
</Row>
|
||||
<Row>
|
||||
<Value ColumnRef="code">
|
||||
<SimpleValue>031</SimpleValue>
|
||||
</Value>
|
||||
<Value ColumnRef="name">
|
||||
<SimpleValue>Rechazo de Documento</SimpleValue>
|
||||
</Value>
|
||||
</Row>
|
||||
<Row>
|
||||
<Value ColumnRef="code">
|
||||
<SimpleValue>032</SimpleValue>
|
||||
</Value>
|
||||
<Value ColumnRef="name">
|
||||
<SimpleValue>Recibimiento de los Bienes</SimpleValue>
|
||||
</Value>
|
||||
</Row>
|
||||
<Row>
|
||||
<Value ColumnRef="code">
|
||||
<SimpleValue>033</SimpleValue>
|
||||
</Value>
|
||||
<Value ColumnRef="name">
|
||||
<SimpleValue>Aceptación de Documento</SimpleValue>
|
||||
</Value>
|
||||
</Row>
|
||||
<Row>
|
||||
<Value ColumnRef="code">
|
||||
<SimpleValue>040</SimpleValue>
|
||||
</Value>
|
||||
<Value ColumnRef="name">
|
||||
<SimpleValue>Factura Ofrecida para Negociación como Título Valor</SimpleValue>
|
||||
</Value>
|
||||
</Row>
|
||||
<Row>
|
||||
<Value ColumnRef="code">
|
||||
<SimpleValue>041</SimpleValue>
|
||||
</Value>
|
||||
<Value ColumnRef="name">
|
||||
<SimpleValue>Factura Negociada como Título Valor</SimpleValue>
|
||||
</Value>
|
||||
</Row>
|
||||
</SimpleCodeList>
|
||||
</gc:CodeList>
|
||||
50
facho/fe/data/dian/FormasPago-2.1.gc
Normal file
50
facho/fe/data/dian/FormasPago-2.1.gc
Normal file
@@ -0,0 +1,50 @@
|
||||
<?xml version="1.0" encoding="UTF-8"?>
|
||||
<!-- DIAN Genericode listas de valores:: Ultima modificación 18-02-2019 - evb-->
|
||||
<gc:CodeList xmlns:gc="http://docs.oasis-open.org/codelist/ns/genericode/1.0/">
|
||||
<Identification>
|
||||
<ShortName>FormasPago</ShortName>
|
||||
<LongName xml:lang="es">Tipos de Formas de Pago</LongName>
|
||||
<Version>1</Version>
|
||||
<CanonicalUri>urn:dian:names:especificacion:ubl:listacodigos:gc:FormasPago</CanonicalUri>
|
||||
<CanonicalVersionUri>urn:dian:names:especificacion:ubl:listacodigos:gc:FormasPago-2.1</CanonicalVersionUri>
|
||||
<LocationUri>http://dian.gov.co/ubl/os-ubl-2.0/cl/gc/default/FormasPago-2.1.gc</LocationUri>
|
||||
<Agency>
|
||||
<LongName xml:lang="es">DIAN (Dirección de Impuestos y Aduanas Nacionales)</LongName>
|
||||
<Identifier>195</Identifier>
|
||||
</Agency>
|
||||
</Identification>
|
||||
<ColumnSet>
|
||||
<Column Id="code" Use="required">
|
||||
<ShortName>Code</ShortName>
|
||||
<LongName xml:lang="es">Codigo Comun</LongName>
|
||||
<Data Type="normalizedString"/>
|
||||
</Column>
|
||||
<Column Id="name" Use="required">
|
||||
<ShortName>Name</ShortName>
|
||||
<LongName xml:lang="es">Nombre</LongName>
|
||||
<Data Type="string"/>
|
||||
</Column>
|
||||
<Key Id="codeKey">
|
||||
<ShortName>CodeKey</ShortName>
|
||||
<ColumnRef Ref="code"/>
|
||||
</Key>
|
||||
</ColumnSet>
|
||||
<SimpleCodeList>
|
||||
<Row>
|
||||
<Value ColumnRef="code">
|
||||
<SimpleValue>1</SimpleValue>
|
||||
</Value>
|
||||
<Value ColumnRef="name">
|
||||
<SimpleValue>Contado</SimpleValue>
|
||||
</Value>
|
||||
</Row>
|
||||
<Row>
|
||||
<Value ColumnRef="code">
|
||||
<SimpleValue>2</SimpleValue>
|
||||
</Value>
|
||||
<Value ColumnRef="name">
|
||||
<SimpleValue>Crédito</SimpleValue>
|
||||
</Value>
|
||||
</Row>
|
||||
</SimpleCodeList>
|
||||
</gc:CodeList>
|
||||
2993
facho/fe/data/dian/LanguageCode-2.1.gc
Normal file
2993
facho/fe/data/dian/LanguageCode-2.1.gc
Normal file
File diff suppressed because it is too large
Load Diff
634
facho/fe/data/dian/MediosPago-2.1.gc
Normal file
634
facho/fe/data/dian/MediosPago-2.1.gc
Normal file
@@ -0,0 +1,634 @@
|
||||
<?xml version="1.0" encoding="UTF-8"?>
|
||||
<!-- DIAN Genericode listas de valores:: Ultima modificación 18-02-2019 - evb-->
|
||||
<gc:CodeList xmlns:gc="http://docs.oasis-open.org/codelist/ns/genericode/1.0/">
|
||||
<Identification>
|
||||
<ShortName>MediosPago</ShortName>
|
||||
<LongName xml:lang="es">Medios de Pago</LongName>
|
||||
<Version>1</Version>
|
||||
<CanonicalUri>urn:dian:names:especificacion:ubl:listacodigos:gc:MediosPago</CanonicalUri>
|
||||
<CanonicalVersionUri>urn:dian:names:especificacion:ubl:listacodigos:gc:MediosPago-2.1</CanonicalVersionUri>
|
||||
<LocationUri>http://dian.gov.co/ubl/os-ubl-2.0/cl/gc/default/MediosPago-2.1.gc</LocationUri>
|
||||
<Agency>
|
||||
<LongName xml:lang="es">DIAN (Dirección de Impuestos y Aduanas Nacionales)</LongName>
|
||||
<Identifier>195</Identifier>
|
||||
</Agency>
|
||||
</Identification>
|
||||
<ColumnSet>
|
||||
<Column Id="code" Use="required">
|
||||
<ShortName>Code</ShortName>
|
||||
<LongName xml:lang="es">Codigo Comun</LongName>
|
||||
<Data Type="normalizedString"/>
|
||||
</Column>
|
||||
<Column Id="name" Use="required">
|
||||
<ShortName>Name</ShortName>
|
||||
<LongName xml:lang="es">Nombre</LongName>
|
||||
<Data Type="string"/>
|
||||
</Column>
|
||||
<Key Id="codeKey">
|
||||
<ShortName>CodeKey</ShortName>
|
||||
<ColumnRef Ref="code"/>
|
||||
</Key>
|
||||
</ColumnSet>
|
||||
<SimpleCodeList>
|
||||
<Row>
|
||||
<Value ColumnRef="code">
|
||||
<SimpleValue>1</SimpleValue>
|
||||
</Value>
|
||||
<Value ColumnRef="name">
|
||||
<SimpleValue>Instrumento no definido</SimpleValue>
|
||||
</Value>
|
||||
</Row>
|
||||
<Row>
|
||||
<Value ColumnRef="code">
|
||||
<SimpleValue>2</SimpleValue>
|
||||
</Value>
|
||||
<Value ColumnRef="name">
|
||||
<SimpleValue>Crédito ACH</SimpleValue>
|
||||
</Value>
|
||||
</Row>
|
||||
<Row>
|
||||
<Value ColumnRef="code">
|
||||
<SimpleValue>3</SimpleValue>
|
||||
</Value>
|
||||
<Value ColumnRef="name">
|
||||
<SimpleValue>Débito ACH</SimpleValue>
|
||||
</Value>
|
||||
</Row>
|
||||
<Row>
|
||||
<Value ColumnRef="code">
|
||||
<SimpleValue>4</SimpleValue>
|
||||
</Value>
|
||||
<Value ColumnRef="name">
|
||||
<SimpleValue>Reversión débito de demanda ACH</SimpleValue>
|
||||
</Value>
|
||||
</Row>
|
||||
<Row>
|
||||
<Value ColumnRef="code">
|
||||
<SimpleValue>5</SimpleValue>
|
||||
</Value>
|
||||
<Value ColumnRef="name">
|
||||
<SimpleValue>Reversión crédito de demanda ACH </SimpleValue>
|
||||
</Value>
|
||||
</Row>
|
||||
<Row>
|
||||
<Value ColumnRef="code">
|
||||
<SimpleValue>6</SimpleValue>
|
||||
</Value>
|
||||
<Value ColumnRef="name">
|
||||
<SimpleValue>Crédito de demanda ACH</SimpleValue>
|
||||
</Value>
|
||||
</Row>
|
||||
<Row>
|
||||
<Value ColumnRef="code">
|
||||
<SimpleValue>7</SimpleValue>
|
||||
</Value>
|
||||
<Value ColumnRef="name">
|
||||
<SimpleValue>Débito de demanda ACH</SimpleValue>
|
||||
</Value>
|
||||
</Row>
|
||||
<Row>
|
||||
<Value ColumnRef="code">
|
||||
<SimpleValue>8</SimpleValue>
|
||||
</Value>
|
||||
<Value ColumnRef="name">
|
||||
<SimpleValue>Mantener</SimpleValue>
|
||||
</Value>
|
||||
</Row>
|
||||
<Row>
|
||||
<Value ColumnRef="code">
|
||||
<SimpleValue>9</SimpleValue>
|
||||
</Value>
|
||||
<Value ColumnRef="name">
|
||||
<SimpleValue>Clearing Nacional o Regional</SimpleValue>
|
||||
</Value>
|
||||
</Row>
|
||||
<Row>
|
||||
<Value ColumnRef="code">
|
||||
<SimpleValue>10</SimpleValue>
|
||||
</Value>
|
||||
<Value ColumnRef="name">
|
||||
<SimpleValue>Efectivo</SimpleValue>
|
||||
</Value>
|
||||
</Row>
|
||||
<Row>
|
||||
<Value ColumnRef="code">
|
||||
<SimpleValue>11</SimpleValue>
|
||||
</Value>
|
||||
<Value ColumnRef="name">
|
||||
<SimpleValue>Reversión Crédito Ahorro</SimpleValue>
|
||||
</Value>
|
||||
</Row>
|
||||
<Row>
|
||||
<Value ColumnRef="code">
|
||||
<SimpleValue>12</SimpleValue>
|
||||
</Value>
|
||||
<Value ColumnRef="name">
|
||||
<SimpleValue>Reversión Débito Ahorro</SimpleValue>
|
||||
</Value>
|
||||
</Row>
|
||||
<Row>
|
||||
<Value ColumnRef="code">
|
||||
<SimpleValue>13</SimpleValue>
|
||||
</Value>
|
||||
<Value ColumnRef="name">
|
||||
<SimpleValue>Crédito Ahorro</SimpleValue>
|
||||
</Value>
|
||||
</Row>
|
||||
<Row>
|
||||
<Value ColumnRef="code">
|
||||
<SimpleValue>14</SimpleValue>
|
||||
</Value>
|
||||
<Value ColumnRef="name">
|
||||
<SimpleValue>Débito Ahorro</SimpleValue>
|
||||
</Value>
|
||||
</Row>
|
||||
<Row>
|
||||
<Value ColumnRef="code">
|
||||
<SimpleValue>15</SimpleValue>
|
||||
</Value>
|
||||
<Value ColumnRef="name">
|
||||
<SimpleValue>Bookentry Crédito</SimpleValue>
|
||||
</Value>
|
||||
</Row>
|
||||
<Row>
|
||||
<Value ColumnRef="code">
|
||||
<SimpleValue>16</SimpleValue>
|
||||
</Value>
|
||||
<Value ColumnRef="name">
|
||||
<SimpleValue>Bookentry Débito</SimpleValue>
|
||||
</Value>
|
||||
</Row>
|
||||
<Row>
|
||||
<Value ColumnRef="code">
|
||||
<SimpleValue>17</SimpleValue>
|
||||
</Value>
|
||||
<Value ColumnRef="name">
|
||||
<SimpleValue>Concentración de la demanda en efectivo /Desembolso Crédito (CCD)</SimpleValue>
|
||||
</Value>
|
||||
</Row>
|
||||
<Row>
|
||||
<Value ColumnRef="code">
|
||||
<SimpleValue>18</SimpleValue>
|
||||
</Value>
|
||||
<Value ColumnRef="name">
|
||||
<SimpleValue>Concentración de la demanda en efectivo / Desembolso (CCD) débito</SimpleValue>
|
||||
</Value>
|
||||
</Row>
|
||||
<Row>
|
||||
<Value ColumnRef="code">
|
||||
<SimpleValue>19</SimpleValue>
|
||||
</Value>
|
||||
<Value ColumnRef="name">
|
||||
<SimpleValue>Crédito Pago negocio corporativo (CTP)</SimpleValue>
|
||||
</Value>
|
||||
</Row>
|
||||
<Row>
|
||||
<Value ColumnRef="code">
|
||||
<SimpleValue>20</SimpleValue>
|
||||
</Value>
|
||||
<Value ColumnRef="name">
|
||||
<SimpleValue>Cheque</SimpleValue>
|
||||
</Value>
|
||||
</Row>
|
||||
<Row>
|
||||
<Value ColumnRef="code">
|
||||
<SimpleValue>21</SimpleValue>
|
||||
</Value>
|
||||
<Value ColumnRef="name">
|
||||
<SimpleValue>Poyecto bancario</SimpleValue>
|
||||
</Value>
|
||||
</Row>
|
||||
<Row>
|
||||
<Value ColumnRef="code">
|
||||
<SimpleValue>22</SimpleValue>
|
||||
</Value>
|
||||
<Value ColumnRef="name">
|
||||
<SimpleValue>Proyecto bancario certificado</SimpleValue>
|
||||
</Value>
|
||||
</Row>
|
||||
<Row>
|
||||
<Value ColumnRef="code">
|
||||
<SimpleValue>23</SimpleValue>
|
||||
</Value>
|
||||
<Value ColumnRef="name">
|
||||
<SimpleValue>Cheque bancario</SimpleValue>
|
||||
</Value>
|
||||
</Row>
|
||||
<Row>
|
||||
<Value ColumnRef="code">
|
||||
<SimpleValue>24</SimpleValue>
|
||||
</Value>
|
||||
<Value ColumnRef="name">
|
||||
<SimpleValue>Nota cambiaria esperando aceptación</SimpleValue>
|
||||
</Value>
|
||||
</Row>
|
||||
<Row>
|
||||
<Value ColumnRef="code">
|
||||
<SimpleValue>25</SimpleValue>
|
||||
</Value>
|
||||
<Value ColumnRef="name">
|
||||
<SimpleValue>Cheque certificado</SimpleValue>
|
||||
</Value>
|
||||
</Row>
|
||||
<Row>
|
||||
<Value ColumnRef="code">
|
||||
<SimpleValue>26</SimpleValue>
|
||||
</Value>
|
||||
<Value ColumnRef="name">
|
||||
<SimpleValue>Cheque Local</SimpleValue>
|
||||
</Value>
|
||||
</Row>
|
||||
<Row>
|
||||
<Value ColumnRef="code">
|
||||
<SimpleValue>27</SimpleValue>
|
||||
</Value>
|
||||
<Value ColumnRef="name">
|
||||
<SimpleValue>Débito Pago Neogcio Corporativo (CTP)</SimpleValue>
|
||||
</Value>
|
||||
</Row>
|
||||
<Row>
|
||||
<Value ColumnRef="code">
|
||||
<SimpleValue>28</SimpleValue>
|
||||
</Value>
|
||||
<Value ColumnRef="name">
|
||||
<SimpleValue>Crédito Negocio Intercambio Corporativo (CTX)</SimpleValue>
|
||||
</Value>
|
||||
</Row>
|
||||
<Row>
|
||||
<Value ColumnRef="code">
|
||||
<SimpleValue>29</SimpleValue>
|
||||
</Value>
|
||||
<Value ColumnRef="name">
|
||||
<SimpleValue>Débito Negocio Intercambio Corporativo (CTX)</SimpleValue>
|
||||
</Value>
|
||||
</Row>
|
||||
<Row>
|
||||
<Value ColumnRef="code">
|
||||
<SimpleValue>30</SimpleValue>
|
||||
</Value>
|
||||
<Value ColumnRef="name">
|
||||
<SimpleValue>Transferecia Crédito</SimpleValue>
|
||||
</Value>
|
||||
</Row>
|
||||
<Row>
|
||||
<Value ColumnRef="code">
|
||||
<SimpleValue>31</SimpleValue>
|
||||
</Value>
|
||||
<Value ColumnRef="name">
|
||||
<SimpleValue>Transferencia Débito</SimpleValue>
|
||||
</Value>
|
||||
</Row>
|
||||
<Row>
|
||||
<Value ColumnRef="code">
|
||||
<SimpleValue>32</SimpleValue>
|
||||
</Value>
|
||||
<Value ColumnRef="name">
|
||||
<SimpleValue>Concentración Efectivo / Desembolso Crédito plus (CCD+)</SimpleValue>
|
||||
</Value>
|
||||
</Row>
|
||||
<Row>
|
||||
<Value ColumnRef="code">
|
||||
<SimpleValue>33</SimpleValue>
|
||||
</Value>
|
||||
<Value ColumnRef="name">
|
||||
<SimpleValue>Concentración Efectivo / Desembolso Débito plus (CCD+)</SimpleValue>
|
||||
</Value>
|
||||
</Row>
|
||||
<Row>
|
||||
<Value ColumnRef="code">
|
||||
<SimpleValue>34</SimpleValue>
|
||||
</Value>
|
||||
<Value ColumnRef="name">
|
||||
<SimpleValue>Pago y depósito pre acordado (PPD)</SimpleValue>
|
||||
</Value>
|
||||
</Row>
|
||||
<Row>
|
||||
<Value ColumnRef="code">
|
||||
<SimpleValue>35</SimpleValue>
|
||||
</Value>
|
||||
<Value ColumnRef="name">
|
||||
<SimpleValue>Concentración efectivo ahorros / Desembolso Crédito (CCD)</SimpleValue>
|
||||
</Value>
|
||||
</Row>
|
||||
<Row>
|
||||
<Value ColumnRef="code">
|
||||
<SimpleValue>36</SimpleValue>
|
||||
</Value>
|
||||
<Value ColumnRef="name">
|
||||
<SimpleValue>Concentración efectivo ahorros / Desembolso Drédito (CCD)</SimpleValue>
|
||||
</Value>
|
||||
</Row>
|
||||
<Row>
|
||||
<Value ColumnRef="code">
|
||||
<SimpleValue>37</SimpleValue>
|
||||
</Value>
|
||||
<Value ColumnRef="name">
|
||||
<SimpleValue>Pago Negocio Corporativo Ahorros Crédito (CTP)</SimpleValue>
|
||||
</Value>
|
||||
</Row>
|
||||
<Row>
|
||||
<Value ColumnRef="code">
|
||||
<SimpleValue>38</SimpleValue>
|
||||
</Value>
|
||||
<Value ColumnRef="name">
|
||||
<SimpleValue>Pago Neogcio Corporativo Ahorros Débito (CTP)</SimpleValue>
|
||||
</Value>
|
||||
</Row>
|
||||
<Row>
|
||||
<Value ColumnRef="code">
|
||||
<SimpleValue>39</SimpleValue>
|
||||
</Value>
|
||||
<Value ColumnRef="name">
|
||||
<SimpleValue>Crédito Negocio Intercambio Corporativo (CTX)</SimpleValue>
|
||||
</Value>
|
||||
</Row>
|
||||
<Row>
|
||||
<Value ColumnRef="code">
|
||||
<SimpleValue>40</SimpleValue>
|
||||
</Value>
|
||||
<Value ColumnRef="name">
|
||||
<SimpleValue>Débito Negocio Intercambio Corporativo (CTX)</SimpleValue>
|
||||
</Value>
|
||||
</Row>
|
||||
<Row>
|
||||
<Value ColumnRef="code">
|
||||
<SimpleValue>41</SimpleValue>
|
||||
</Value>
|
||||
<Value ColumnRef="name">
|
||||
<SimpleValue>Concentración efectivo/Desembolso Crédito plus (CCD+) </SimpleValue>
|
||||
</Value>
|
||||
</Row>
|
||||
<Row>
|
||||
<Value ColumnRef="code">
|
||||
<SimpleValue>42</SimpleValue>
|
||||
</Value>
|
||||
<Value ColumnRef="name">
|
||||
<SimpleValue>Consiganción bancaria</SimpleValue>
|
||||
</Value>
|
||||
</Row>
|
||||
<Row>
|
||||
<Value ColumnRef="code">
|
||||
<SimpleValue>43</SimpleValue>
|
||||
</Value>
|
||||
<Value ColumnRef="name">
|
||||
<SimpleValue>Concentración efectivo / Desembolso Débito plus (CCD+)</SimpleValue>
|
||||
</Value>
|
||||
</Row>
|
||||
<Row>
|
||||
<Value ColumnRef="code">
|
||||
<SimpleValue>44</SimpleValue>
|
||||
</Value>
|
||||
<Value ColumnRef="name">
|
||||
<SimpleValue>Nota cambiaria</SimpleValue>
|
||||
</Value>
|
||||
</Row>
|
||||
<Row>
|
||||
<Value ColumnRef="code">
|
||||
<SimpleValue>45</SimpleValue>
|
||||
</Value>
|
||||
<Value ColumnRef="name">
|
||||
<SimpleValue>Transferencia Crédito Bancario</SimpleValue>
|
||||
</Value>
|
||||
</Row>
|
||||
<Row>
|
||||
<Value ColumnRef="code">
|
||||
<SimpleValue>46</SimpleValue>
|
||||
</Value>
|
||||
<Value ColumnRef="name">
|
||||
<SimpleValue>Transferencia Débito Interbancario</SimpleValue>
|
||||
</Value>
|
||||
</Row>
|
||||
<Row>
|
||||
<Value ColumnRef="code">
|
||||
<SimpleValue>47</SimpleValue>
|
||||
</Value>
|
||||
<Value ColumnRef="name">
|
||||
<SimpleValue>Transferencia Débito Bancaria</SimpleValue>
|
||||
</Value>
|
||||
</Row>
|
||||
<Row>
|
||||
<Value ColumnRef="code">
|
||||
<SimpleValue>48</SimpleValue>
|
||||
</Value>
|
||||
<Value ColumnRef="name">
|
||||
<SimpleValue>Tarjeta Crédito</SimpleValue>
|
||||
</Value>
|
||||
</Row>
|
||||
<Row>
|
||||
<Value ColumnRef="code">
|
||||
<SimpleValue>49</SimpleValue>
|
||||
</Value>
|
||||
<Value ColumnRef="name">
|
||||
<SimpleValue>Tarjeta Débito</SimpleValue>
|
||||
</Value>
|
||||
</Row>
|
||||
<Row>
|
||||
<Value ColumnRef="code">
|
||||
<SimpleValue>50</SimpleValue>
|
||||
</Value>
|
||||
<Value ColumnRef="name">
|
||||
<SimpleValue>Postgiro</SimpleValue>
|
||||
</Value>
|
||||
</Row>
|
||||
<Row>
|
||||
<Value ColumnRef="code">
|
||||
<SimpleValue>51</SimpleValue>
|
||||
</Value>
|
||||
<Value ColumnRef="name">
|
||||
<SimpleValue>Telex estándar bancario francés</SimpleValue>
|
||||
</Value>
|
||||
</Row>
|
||||
<Row>
|
||||
<Value ColumnRef="code">
|
||||
<SimpleValue>52</SimpleValue>
|
||||
</Value>
|
||||
<Value ColumnRef="name">
|
||||
<SimpleValue>Pago comercial urgente</SimpleValue>
|
||||
</Value>
|
||||
</Row>
|
||||
<Row>
|
||||
<Value ColumnRef="code">
|
||||
<SimpleValue>53</SimpleValue>
|
||||
</Value>
|
||||
<Value ColumnRef="name">
|
||||
<SimpleValue>Pago Tesorería Urgente</SimpleValue>
|
||||
</Value>
|
||||
</Row>
|
||||
<Row>
|
||||
<Value ColumnRef="code">
|
||||
<SimpleValue>60</SimpleValue>
|
||||
</Value>
|
||||
<Value ColumnRef="name">
|
||||
<SimpleValue>Nota promisoria</SimpleValue>
|
||||
</Value>
|
||||
</Row>
|
||||
<Row>
|
||||
<Value ColumnRef="code">
|
||||
<SimpleValue>61</SimpleValue>
|
||||
</Value>
|
||||
<Value ColumnRef="name">
|
||||
<SimpleValue>Nota promisoria firmada por el acreedor</SimpleValue>
|
||||
</Value>
|
||||
</Row>
|
||||
<Row>
|
||||
<Value ColumnRef="code">
|
||||
<SimpleValue>62</SimpleValue>
|
||||
</Value>
|
||||
<Value ColumnRef="name">
|
||||
<SimpleValue>Nota promisoria firmada por el acreedor, avalada por el banco</SimpleValue>
|
||||
</Value>
|
||||
</Row>
|
||||
<Row>
|
||||
<Value ColumnRef="code">
|
||||
<SimpleValue>63</SimpleValue>
|
||||
</Value>
|
||||
<Value ColumnRef="name">
|
||||
<SimpleValue>Nota promisoria firmada por el acreedor, avalada por un tercero</SimpleValue>
|
||||
</Value>
|
||||
</Row>
|
||||
<Row>
|
||||
<Value ColumnRef="code">
|
||||
<SimpleValue>64</SimpleValue>
|
||||
</Value>
|
||||
<Value ColumnRef="name">
|
||||
<SimpleValue>Nota promisoria firmada pro el banco</SimpleValue>
|
||||
</Value>
|
||||
</Row>
|
||||
<Row>
|
||||
<Value ColumnRef="code">
|
||||
<SimpleValue>65</SimpleValue>
|
||||
</Value>
|
||||
<Value ColumnRef="name">
|
||||
<SimpleValue>Nota promisoria firmada por un banco avalada por otro banco</SimpleValue>
|
||||
</Value>
|
||||
</Row>
|
||||
<Row>
|
||||
<Value ColumnRef="code">
|
||||
<SimpleValue>66</SimpleValue>
|
||||
</Value>
|
||||
<Value ColumnRef="name">
|
||||
<SimpleValue>Nota promisoria firmada </SimpleValue>
|
||||
</Value>
|
||||
</Row>
|
||||
<Row>
|
||||
<Value ColumnRef="code">
|
||||
<SimpleValue>67</SimpleValue>
|
||||
</Value>
|
||||
<Value ColumnRef="name">
|
||||
<SimpleValue>Nota promisoria firmada por un tercero avalada por un banco</SimpleValue>
|
||||
</Value>
|
||||
</Row>
|
||||
<Row>
|
||||
<Value ColumnRef="code">
|
||||
<SimpleValue>70</SimpleValue>
|
||||
</Value>
|
||||
<Value ColumnRef="name">
|
||||
<SimpleValue>Retiro de nota por el por el acreedor</SimpleValue>
|
||||
</Value>
|
||||
</Row>
|
||||
<Row>
|
||||
<Value ColumnRef="code">
|
||||
<SimpleValue>74</SimpleValue>
|
||||
</Value>
|
||||
<Value ColumnRef="name">
|
||||
<SimpleValue>Retiro de nota por el por el acreedor sobre un banco</SimpleValue>
|
||||
</Value>
|
||||
</Row>
|
||||
<Row>
|
||||
<Value ColumnRef="code">
|
||||
<SimpleValue>75</SimpleValue>
|
||||
</Value>
|
||||
<Value ColumnRef="name">
|
||||
<SimpleValue>Retiro de nota por el acreedor, avalada por otro banco</SimpleValue>
|
||||
</Value>
|
||||
</Row>
|
||||
<Row>
|
||||
<Value ColumnRef="code">
|
||||
<SimpleValue>76</SimpleValue>
|
||||
</Value>
|
||||
<Value ColumnRef="name">
|
||||
<SimpleValue>Retiro de nota por el acreedor, sobre un banco avalada por un tercero</SimpleValue>
|
||||
</Value>
|
||||
</Row>
|
||||
<Row>
|
||||
<Value ColumnRef="code">
|
||||
<SimpleValue>77</SimpleValue>
|
||||
</Value>
|
||||
<Value ColumnRef="name">
|
||||
<SimpleValue>Retiro de una nota por el acreedor sobre un tercero</SimpleValue>
|
||||
</Value>
|
||||
</Row>
|
||||
<Row>
|
||||
<Value ColumnRef="code">
|
||||
<SimpleValue>78</SimpleValue>
|
||||
</Value>
|
||||
<Value ColumnRef="name">
|
||||
<SimpleValue>Retiro de una nota por el acreedor sobre un tercero avalada por un banco</SimpleValue>
|
||||
</Value>
|
||||
</Row>
|
||||
<Row>
|
||||
<Value ColumnRef="code">
|
||||
<SimpleValue>91</SimpleValue>
|
||||
</Value>
|
||||
<Value ColumnRef="name">
|
||||
<SimpleValue>Nota bancaria tranferible</SimpleValue>
|
||||
</Value>
|
||||
</Row>
|
||||
<Row>
|
||||
<Value ColumnRef="code">
|
||||
<SimpleValue>92</SimpleValue>
|
||||
</Value>
|
||||
<Value ColumnRef="name">
|
||||
<SimpleValue>Cheque local traferible</SimpleValue>
|
||||
</Value>
|
||||
</Row>
|
||||
<Row>
|
||||
<Value ColumnRef="code">
|
||||
<SimpleValue>93</SimpleValue>
|
||||
</Value>
|
||||
<Value ColumnRef="name">
|
||||
<SimpleValue>Giro referenciado</SimpleValue>
|
||||
</Value>
|
||||
</Row>
|
||||
<Row>
|
||||
<Value ColumnRef="code">
|
||||
<SimpleValue>94</SimpleValue>
|
||||
</Value>
|
||||
<Value ColumnRef="name">
|
||||
<SimpleValue>Giro urgente</SimpleValue>
|
||||
</Value>
|
||||
</Row>
|
||||
<Row>
|
||||
<Value ColumnRef="code">
|
||||
<SimpleValue>95</SimpleValue>
|
||||
</Value>
|
||||
<Value ColumnRef="name">
|
||||
<SimpleValue>Giro formato abierto</SimpleValue>
|
||||
</Value>
|
||||
</Row>
|
||||
<Row>
|
||||
<Value ColumnRef="code">
|
||||
<SimpleValue>96</SimpleValue>
|
||||
</Value>
|
||||
<Value ColumnRef="name">
|
||||
<SimpleValue>Método de pago solicitado no usuado</SimpleValue>
|
||||
</Value>
|
||||
</Row>
|
||||
<Row>
|
||||
<Value ColumnRef="code">
|
||||
<SimpleValue>97</SimpleValue>
|
||||
</Value>
|
||||
<Value ColumnRef="name">
|
||||
<SimpleValue>Clearing entre partners</SimpleValue>
|
||||
</Value>
|
||||
</Row>
|
||||
<Row>
|
||||
<Value ColumnRef="code">
|
||||
<SimpleValue>ZZZ</SimpleValue>
|
||||
</Value>
|
||||
<Value ColumnRef="name">
|
||||
<SimpleValue>Acuerdo mutuo</SimpleValue>
|
||||
</Value>
|
||||
</Row>
|
||||
</SimpleCodeList>
|
||||
</gc:CodeList>
|
||||
9009
facho/fe/data/dian/Municipio-2.1.gc
Normal file
9009
facho/fe/data/dian/Municipio-2.1.gc
Normal file
File diff suppressed because it is too large
Load Diff
2026
facho/fe/data/dian/Paises-2.1.gc
Normal file
2026
facho/fe/data/dian/Paises-2.1.gc
Normal file
File diff suppressed because it is too large
Load Diff
83
facho/fe/data/dian/TarifaImpuestoINC-2.1.gc
Normal file
83
facho/fe/data/dian/TarifaImpuestoINC-2.1.gc
Normal file
@@ -0,0 +1,83 @@
|
||||
<?xml version="1.0" encoding="UTF-8"?>
|
||||
<!-- DIAN Genericode listas de validacion :: Ultima modificación 18-02-2019 - evb-->
|
||||
<gc:CodeList xmlns:gc="http://docs.oasis-open.org/codelist/ns/genericode/1.0/">
|
||||
<Identification>
|
||||
<ShortName>TarifaImpuestoINC</ShortName>
|
||||
<LongName xml:lang="es">Tarifas por Impuesto</LongName>
|
||||
<Version>1</Version>
|
||||
<CanonicalUri>urn:dian:names:especificacion:ubl:listacodigos:gc:TarifaImpuestoINC</CanonicalUri>
|
||||
<CanonicalVersionUri>urn:dian:names:especificacion:ubl:listacodigos:gc:TarifaImpuestoINC-2.1</CanonicalVersionUri>
|
||||
<LocationUri>http://dian.gov.co/ubl/os-ubl-2.0/cl/gc/default/TarifaImpuestoINC-2.1.gc</LocationUri>
|
||||
<Agency>
|
||||
<LongName xml:lang="es">DIAN (Dirección de Impuestos y Aduanas Nacionales)</LongName>
|
||||
<Identifier>195</Identifier>
|
||||
</Agency>
|
||||
</Identification>
|
||||
<ColumnSet>
|
||||
<Column Id="code" Use="required">
|
||||
<ShortName>Code</ShortName>
|
||||
<LongName xml:lang="es">Codigo Comun</LongName>
|
||||
<Data Type="normalizedString"/>
|
||||
</Column>
|
||||
<Column Id="name" Use="required">
|
||||
<ShortName>Name</ShortName>
|
||||
<LongName xml:lang="es">Nombre</LongName>
|
||||
<Data Type="string"/>
|
||||
</Column>
|
||||
<Column Id="description" Use="required">
|
||||
<ShortName>Description</ShortName>
|
||||
<LongName xml:lang="es">Descripcion</LongName>
|
||||
<Data Type="string"/>
|
||||
</Column>
|
||||
<Key Id="codeKey">
|
||||
<ShortName>CodeKey</ShortName>
|
||||
<ColumnRef Ref="code"/>
|
||||
</Key>
|
||||
</ColumnSet>
|
||||
<SimpleCodeList>
|
||||
<Row>
|
||||
<Value ColumnRef="code">
|
||||
<SimpleValue>2.00</SimpleValue>
|
||||
</Value>
|
||||
<Value ColumnRef="name">
|
||||
<SimpleValue>INC</SimpleValue>
|
||||
</Value>
|
||||
<Value ColumnRef="description">
|
||||
<SimpleValue>Tarifa especial</SimpleValue>
|
||||
</Value>
|
||||
</Row>
|
||||
<Row>
|
||||
<Value ColumnRef="code">
|
||||
<SimpleValue>4.00</SimpleValue>
|
||||
</Value>
|
||||
<Value ColumnRef="name">
|
||||
<SimpleValue>INC</SimpleValue>
|
||||
</Value>
|
||||
<Value ColumnRef="description">
|
||||
<SimpleValue>Tarifa especial</SimpleValue>
|
||||
</Value>
|
||||
</Row>
|
||||
<Row>
|
||||
<Value ColumnRef="code">
|
||||
<SimpleValue>8.00</SimpleValue>
|
||||
</Value>
|
||||
<Value ColumnRef="name">
|
||||
<SimpleValue>INC</SimpleValue>
|
||||
</Value>
|
||||
<Value ColumnRef="description">
|
||||
<SimpleValue>Tarifa general</SimpleValue>
|
||||
</Value>
|
||||
</Row>
|
||||
<Row>
|
||||
<Value ColumnRef="code">
|
||||
<SimpleValue>16.00</SimpleValue>
|
||||
</Value>
|
||||
<Value ColumnRef="name">
|
||||
<SimpleValue>INC</SimpleValue>
|
||||
</Value>
|
||||
<Value ColumnRef="description">
|
||||
<SimpleValue>Tarifa especial</SimpleValue>
|
||||
</Value>
|
||||
</Row>
|
||||
</SimpleCodeList>
|
||||
</gc:CodeList>
|
||||
83
facho/fe/data/dian/TarifaImpuestoIVA-2.1.gc
Normal file
83
facho/fe/data/dian/TarifaImpuestoIVA-2.1.gc
Normal file
@@ -0,0 +1,83 @@
|
||||
<?xml version="1.0" encoding="UTF-8"?>
|
||||
<!-- DIAN Genericode listas de validacion :: Ultima modificación 18-02-2019 - evb-->
|
||||
<gc:CodeList xmlns:gc="http://docs.oasis-open.org/codelist/ns/genericode/1.0/">
|
||||
<Identification>
|
||||
<ShortName>TarifaImpuestoIVA</ShortName>
|
||||
<LongName xml:lang="es">Tarifas por Impuesto IVA</LongName>
|
||||
<Version>1</Version>
|
||||
<CanonicalUri>urn:dian:names:especificacion:ubl:listacodigos:gc:TarifaImpuestoIVA</CanonicalUri>
|
||||
<CanonicalVersionUri>urn:dian:names:especificacion:ubl:listacodigos:gc:TarifaImpuestoIVA-2.1</CanonicalVersionUri>
|
||||
<LocationUri>http://dian.gov.co/ubl/os-ubl-2.0/cl/gc/default/TarifaImpuestoIVA-2.1.gc</LocationUri>
|
||||
<Agency>
|
||||
<LongName xml:lang="es">DIAN (Dirección de Impuestos y Aduanas Nacionales)</LongName>
|
||||
<Identifier>195</Identifier>
|
||||
</Agency>
|
||||
</Identification>
|
||||
<ColumnSet>
|
||||
<Column Id="code" Use="required">
|
||||
<ShortName>Code</ShortName>
|
||||
<LongName xml:lang="es">Codigo Comun</LongName>
|
||||
<Data Type="normalizedString"/>
|
||||
</Column>
|
||||
<Column Id="name" Use="required">
|
||||
<ShortName>Name</ShortName>
|
||||
<LongName xml:lang="es">Nombre</LongName>
|
||||
<Data Type="string"/>
|
||||
</Column>
|
||||
<Column Id="description" Use="required">
|
||||
<ShortName>Description</ShortName>
|
||||
<LongName xml:lang="es">Descripcion</LongName>
|
||||
<Data Type="string"/>
|
||||
</Column>
|
||||
<Key Id="codeKey">
|
||||
<ShortName>CodeKey</ShortName>
|
||||
<ColumnRef Ref="code"/>
|
||||
</Key>
|
||||
</ColumnSet>
|
||||
<SimpleCodeList>
|
||||
<Row>
|
||||
<Value ColumnRef="code">
|
||||
<SimpleValue>0.00</SimpleValue>
|
||||
</Value>
|
||||
<Value ColumnRef="name">
|
||||
<SimpleValue>IVA</SimpleValue>
|
||||
</Value>
|
||||
<Value ColumnRef="description">
|
||||
<SimpleValue>Exento</SimpleValue>
|
||||
</Value>
|
||||
</Row>
|
||||
<Row>
|
||||
<Value ColumnRef="code">
|
||||
<SimpleValue>5.00</SimpleValue>
|
||||
</Value>
|
||||
<Value ColumnRef="name">
|
||||
<SimpleValue>IVA</SimpleValue>
|
||||
</Value>
|
||||
<Value ColumnRef="description">
|
||||
<SimpleValue>Bienes / Servicios al 5</SimpleValue>
|
||||
</Value>
|
||||
</Row>
|
||||
<Row>
|
||||
<Value ColumnRef="code">
|
||||
<SimpleValue>16.00</SimpleValue>
|
||||
</Value>
|
||||
<Value ColumnRef="name">
|
||||
<SimpleValue>IVA</SimpleValue>
|
||||
</Value>
|
||||
<Value ColumnRef="description">
|
||||
<SimpleValue>Contratos firmados con el estado antes de ley 1819</SimpleValue>
|
||||
</Value>
|
||||
</Row>
|
||||
<Row>
|
||||
<Value ColumnRef="code">
|
||||
<SimpleValue>19.00</SimpleValue>
|
||||
</Value>
|
||||
<Value ColumnRef="name">
|
||||
<SimpleValue>IVA</SimpleValue>
|
||||
</Value>
|
||||
<Value ColumnRef="description">
|
||||
<SimpleValue>Tarifa general</SimpleValue>
|
||||
</Value>
|
||||
</Row>
|
||||
</SimpleCodeList>
|
||||
</gc:CodeList>
|
||||
479
facho/fe/data/dian/TarifaImpuestoReteFuente-2.1.gc
Normal file
479
facho/fe/data/dian/TarifaImpuestoReteFuente-2.1.gc
Normal file
@@ -0,0 +1,479 @@
|
||||
<?xml version="1.0" encoding="UTF-8"?>
|
||||
<!-- DIAN Genericode listas de validacion :: Ultima modificación 18-02-2019 - evb-->
|
||||
<gc:CodeList xmlns:gc="http://docs.oasis-open.org/codelist/ns/genericode/1.0/">
|
||||
<Identification>
|
||||
<ShortName>TarifaImpuestoReteFuente</ShortName>
|
||||
<LongName xml:lang="es">Tarifas por Impuesto</LongName>
|
||||
<Version>1</Version>
|
||||
<CanonicalUri>urn:dian:names:especificacion:ubl:listacodigos:gc:TarifaImpuestos</CanonicalUri>
|
||||
<CanonicalVersionUri>urn:dian:names:especificacion:ubl:listacodigos:gc:TarifaImpuestos-2.1</CanonicalVersionUri>
|
||||
<LocationUri>http://dian.gov.co/ubl/os-ubl-2.0/cl/gc/default/TarifaImpuestos-2.1.gc</LocationUri>
|
||||
<Agency>
|
||||
<LongName xml:lang="es">DIAN (Dirección de Impuestos y Aduanas Nacionales)</LongName>
|
||||
<Identifier>195</Identifier>
|
||||
</Agency>
|
||||
</Identification>
|
||||
<ColumnSet>
|
||||
<Column Id="code" Use="required">
|
||||
<ShortName>Code</ShortName>
|
||||
<LongName xml:lang="es">Codigo Comun</LongName>
|
||||
<Data Type="normalizedString"/>
|
||||
</Column>
|
||||
<Column Id="name" Use="required">
|
||||
<ShortName>Name</ShortName>
|
||||
<LongName xml:lang="es">Nombre</LongName>
|
||||
<Data Type="string"/>
|
||||
</Column>
|
||||
<Column Id="description" Use="required">
|
||||
<ShortName>Description</ShortName>
|
||||
<LongName xml:lang="es">Descripcion</LongName>
|
||||
<Data Type="string"/>
|
||||
</Column>
|
||||
<Key Id="codeKey">
|
||||
<ShortName>CodeKey</ShortName>
|
||||
<ColumnRef Ref="code"/>
|
||||
</Key>
|
||||
</ColumnSet>
|
||||
<SimpleCodeList>
|
||||
<Row>
|
||||
<Value ColumnRef="code">
|
||||
<SimpleValue>2.50</SimpleValue>
|
||||
</Value>
|
||||
<Value ColumnRef="name">
|
||||
<SimpleValue>ReteFuente</SimpleValue>
|
||||
</Value>
|
||||
<Value ColumnRef="description">
|
||||
<SimpleValue>Compras generales (declarantes)</SimpleValue>
|
||||
</Value>
|
||||
</Row>
|
||||
<Row>
|
||||
<Value ColumnRef="code">
|
||||
<SimpleValue>3.50</SimpleValue>
|
||||
</Value>
|
||||
<Value ColumnRef="name">
|
||||
<SimpleValue>ReteFuente</SimpleValue>
|
||||
</Value>
|
||||
<Value ColumnRef="description">
|
||||
<SimpleValue>Compras generales (no declarantes)</SimpleValue>
|
||||
</Value>
|
||||
</Row>
|
||||
<Row>
|
||||
<Value ColumnRef="code">
|
||||
<SimpleValue>1.50</SimpleValue>
|
||||
</Value>
|
||||
<Value ColumnRef="name">
|
||||
<SimpleValue>ReteFuente</SimpleValue>
|
||||
</Value>
|
||||
<Value ColumnRef="description">
|
||||
<SimpleValue>Compras con tarjeta débito o crédito</SimpleValue>
|
||||
</Value>
|
||||
</Row>
|
||||
<Row>
|
||||
<Value ColumnRef="code">
|
||||
<SimpleValue>1.50</SimpleValue>
|
||||
</Value>
|
||||
<Value ColumnRef="name">
|
||||
<SimpleValue>ReteFuente</SimpleValue>
|
||||
</Value>
|
||||
<Value ColumnRef="description">
|
||||
<SimpleValue>Compras de bienes o productos agrícolas o pecuarios sin procesamiento industrial</SimpleValue>
|
||||
</Value>
|
||||
</Row>
|
||||
<Row>
|
||||
<Value ColumnRef="code">
|
||||
<SimpleValue>2.50</SimpleValue>
|
||||
</Value>
|
||||
<Value ColumnRef="name">
|
||||
<SimpleValue>ReteFuente</SimpleValue>
|
||||
</Value>
|
||||
<Value ColumnRef="description">
|
||||
<SimpleValue>Compras de bienes o productos agrícolas o pecuarios con procesamiento industrial (declarantes)</SimpleValue>
|
||||
</Value>
|
||||
</Row>
|
||||
<Row>
|
||||
<Value ColumnRef="code">
|
||||
<SimpleValue>3.50</SimpleValue>
|
||||
</Value>
|
||||
<Value ColumnRef="name">
|
||||
<SimpleValue>ReteFuente</SimpleValue>
|
||||
</Value>
|
||||
<Value ColumnRef="description">
|
||||
<SimpleValue>Compras de bienes o productos agrícolas o pecuarios con procesamiento industrial declarantes (no declarantes)</SimpleValue>
|
||||
</Value>
|
||||
</Row>
|
||||
<Row>
|
||||
<Value ColumnRef="code">
|
||||
<SimpleValue>0.50</SimpleValue>
|
||||
</Value>
|
||||
<Value ColumnRef="name">
|
||||
<SimpleValue>ReteFuente</SimpleValue>
|
||||
</Value>
|
||||
<Value ColumnRef="description">
|
||||
<SimpleValue>Compras de café pergamino o cereza</SimpleValue>
|
||||
</Value>
|
||||
</Row>
|
||||
<Row>
|
||||
<Value ColumnRef="code">
|
||||
<SimpleValue>0.10</SimpleValue>
|
||||
</Value>
|
||||
<Value ColumnRef="name">
|
||||
<SimpleValue>ReteFuente</SimpleValue>
|
||||
</Value>
|
||||
<Value ColumnRef="description">
|
||||
<SimpleValue>Compras de combustibles derivados del petróleo</SimpleValue>
|
||||
</Value>
|
||||
</Row>
|
||||
<Row>
|
||||
<Value ColumnRef="code">
|
||||
<SimpleValue>1.00</SimpleValue>
|
||||
</Value>
|
||||
<Value ColumnRef="name">
|
||||
<SimpleValue>ReteFuente</SimpleValue>
|
||||
</Value>
|
||||
<Value ColumnRef="description">
|
||||
<SimpleValue>Enajenación de activos fijos de personas naturales (notarías y tránsito son agentes retenedores)</SimpleValue>
|
||||
</Value>
|
||||
</Row>
|
||||
<Row>
|
||||
<Value ColumnRef="code">
|
||||
<SimpleValue>1.00</SimpleValue>
|
||||
</Value>
|
||||
<Value ColumnRef="name">
|
||||
<SimpleValue>ReteFuente</SimpleValue>
|
||||
</Value>
|
||||
<Value ColumnRef="description">
|
||||
<SimpleValue>Compras de vehículos</SimpleValue>
|
||||
</Value>
|
||||
</Row>
|
||||
<Row>
|
||||
<Value ColumnRef="code">
|
||||
<SimpleValue>1.00</SimpleValue>
|
||||
</Value>
|
||||
<Value ColumnRef="name">
|
||||
<SimpleValue>ReteFuente</SimpleValue>
|
||||
</Value>
|
||||
<Value ColumnRef="description">
|
||||
<SimpleValue>Compras de bienes raíces cuya destinación y uso sea vivienda de habitación (por las primeras 20.000 UVT, es decir hasta $637.780.000)</SimpleValue>
|
||||
</Value>
|
||||
</Row>
|
||||
<Row>
|
||||
<Value ColumnRef="code">
|
||||
<SimpleValue>2.50</SimpleValue>
|
||||
</Value>
|
||||
<Value ColumnRef="name">
|
||||
<SimpleValue>ReteFuente</SimpleValue>
|
||||
</Value>
|
||||
<Value ColumnRef="description">
|
||||
<SimpleValue>Compras de bienes raíces cuya destinación y uso sea vivienda de habitación (exceso de las primeras 20.000 UVT, es decir superior a $637.780.000)</SimpleValue>
|
||||
</Value>
|
||||
</Row>
|
||||
<Row>
|
||||
<Value ColumnRef="code">
|
||||
<SimpleValue>2.50</SimpleValue>
|
||||
</Value>
|
||||
<Value ColumnRef="name">
|
||||
<SimpleValue>ReteFuente</SimpleValue>
|
||||
</Value>
|
||||
<Value ColumnRef="description">
|
||||
<SimpleValue>Compras de bienes raíces cuya destinación y uso sea distinto a vivienda de habitación</SimpleValue>
|
||||
</Value>
|
||||
</Row>
|
||||
<Row>
|
||||
<Value ColumnRef="code">
|
||||
<SimpleValue>4.00</SimpleValue>
|
||||
</Value>
|
||||
<Value ColumnRef="name">
|
||||
<SimpleValue>ReteFuente</SimpleValue>
|
||||
</Value>
|
||||
<Value ColumnRef="description">
|
||||
<SimpleValue>Servicios generales (declarantes)</SimpleValue>
|
||||
</Value>
|
||||
</Row>
|
||||
<Row>
|
||||
<Value ColumnRef="code">
|
||||
<SimpleValue>6.00</SimpleValue>
|
||||
</Value>
|
||||
<Value ColumnRef="name">
|
||||
<SimpleValue>ReteFuente</SimpleValue>
|
||||
</Value>
|
||||
<Value ColumnRef="description">
|
||||
<SimpleValue>Servicios generales (no declarantes)</SimpleValue>
|
||||
</Value>
|
||||
</Row>
|
||||
<Row>
|
||||
<Value ColumnRef="code">
|
||||
<SimpleValue>4.00</SimpleValue>
|
||||
</Value>
|
||||
<Value ColumnRef="name">
|
||||
<SimpleValue>ReteFuente</SimpleValue>
|
||||
</Value>
|
||||
<Value ColumnRef="description">
|
||||
<SimpleValue>Por emolumentos eclesiásticos (declarantes)</SimpleValue>
|
||||
</Value>
|
||||
</Row>
|
||||
<Row>
|
||||
<Value ColumnRef="code">
|
||||
<SimpleValue>3.50</SimpleValue>
|
||||
</Value>
|
||||
<Value ColumnRef="name">
|
||||
<SimpleValue>ReteFuente</SimpleValue>
|
||||
</Value>
|
||||
<Value ColumnRef="description">
|
||||
<SimpleValue>Por emolumentos eclesiásticos (no declarantes)</SimpleValue>
|
||||
</Value>
|
||||
</Row>
|
||||
<Row>
|
||||
<Value ColumnRef="code">
|
||||
<SimpleValue>1.00</SimpleValue>
|
||||
</Value>
|
||||
<Value ColumnRef="name">
|
||||
<SimpleValue>ReteFuente</SimpleValue>
|
||||
</Value>
|
||||
<Value ColumnRef="description">
|
||||
<SimpleValue>Servicios de transporte de carga</SimpleValue>
|
||||
</Value>
|
||||
</Row>
|
||||
<Row>
|
||||
<Value ColumnRef="code">
|
||||
<SimpleValue>3.50</SimpleValue>
|
||||
</Value>
|
||||
<Value ColumnRef="name">
|
||||
<SimpleValue>ReteFuente</SimpleValue>
|
||||
</Value>
|
||||
<Value ColumnRef="description">
|
||||
<SimpleValue>Servicios de transporte nacional de pasajeros por vía terrestre (declarantes)</SimpleValue>
|
||||
</Value>
|
||||
</Row>
|
||||
<Row>
|
||||
<Value ColumnRef="code">
|
||||
<SimpleValue>3.50</SimpleValue>
|
||||
</Value>
|
||||
<Value ColumnRef="name">
|
||||
<SimpleValue>ReteFuente</SimpleValue>
|
||||
</Value>
|
||||
<Value ColumnRef="description">
|
||||
<SimpleValue>Servicios de transporte nacional de pasajeros por vía terrestre (no declarantes)</SimpleValue>
|
||||
</Value>
|
||||
</Row>
|
||||
<Row>
|
||||
<Value ColumnRef="code">
|
||||
<SimpleValue>1.00</SimpleValue>
|
||||
</Value>
|
||||
<Value ColumnRef="name">
|
||||
<SimpleValue>ReteFuente</SimpleValue>
|
||||
</Value>
|
||||
<Value ColumnRef="description">
|
||||
<SimpleValue>Servicios de transporte nacional de pasajeros por vía aérea o marítima</SimpleValue>
|
||||
</Value>
|
||||
</Row>
|
||||
<Row>
|
||||
<Value ColumnRef="code">
|
||||
<SimpleValue>1.00</SimpleValue>
|
||||
</Value>
|
||||
<Value ColumnRef="name">
|
||||
<SimpleValue>ReteFuente</SimpleValue>
|
||||
</Value>
|
||||
<Value ColumnRef="description">
|
||||
<SimpleValue>Servicios prestados por empresas de servicios temporales (sobre AIU)</SimpleValue>
|
||||
</Value>
|
||||
</Row>
|
||||
<Row>
|
||||
<Value ColumnRef="code">
|
||||
<SimpleValue>2.00</SimpleValue>
|
||||
</Value>
|
||||
<Value ColumnRef="name">
|
||||
<SimpleValue>ReteFuente</SimpleValue>
|
||||
</Value>
|
||||
<Value ColumnRef="description">
|
||||
<SimpleValue>Servicios prestados por empresas de vigilancia y aseo (sobre AIU)</SimpleValue>
|
||||
</Value>
|
||||
</Row>
|
||||
<Row>
|
||||
<Value ColumnRef="code">
|
||||
<SimpleValue>2.00</SimpleValue>
|
||||
</Value>
|
||||
<Value ColumnRef="name">
|
||||
<SimpleValue>ReteFuente</SimpleValue>
|
||||
</Value>
|
||||
<Value ColumnRef="description">
|
||||
<SimpleValue>Servicios integrales de salud prestados por IPS</SimpleValue>
|
||||
</Value>
|
||||
</Row>
|
||||
<Row>
|
||||
<Value ColumnRef="code">
|
||||
<SimpleValue>3.50</SimpleValue>
|
||||
</Value>
|
||||
<Value ColumnRef="name">
|
||||
<SimpleValue>ReteFuente</SimpleValue>
|
||||
</Value>
|
||||
<Value ColumnRef="description">
|
||||
<SimpleValue>Servicios de hoteles y restaurantes (declarantes)</SimpleValue>
|
||||
</Value>
|
||||
</Row>
|
||||
<Row>
|
||||
<Value ColumnRef="code">
|
||||
<SimpleValue>3.50</SimpleValue>
|
||||
</Value>
|
||||
<Value ColumnRef="name">
|
||||
<SimpleValue>ReteFuente</SimpleValue>
|
||||
</Value>
|
||||
<Value ColumnRef="description">
|
||||
<SimpleValue>Servicios de hoteles y restaurantes (no declarantes)</SimpleValue>
|
||||
</Value>
|
||||
</Row>
|
||||
<Row>
|
||||
<Value ColumnRef="code">
|
||||
<SimpleValue>4.00</SimpleValue>
|
||||
</Value>
|
||||
<Value ColumnRef="name">
|
||||
<SimpleValue>ReteFuente</SimpleValue>
|
||||
</Value>
|
||||
<Value ColumnRef="description">
|
||||
<SimpleValue>Arrendamiento de bienes muebles</SimpleValue>
|
||||
</Value>
|
||||
</Row>
|
||||
<Row>
|
||||
<Value ColumnRef="code">
|
||||
<SimpleValue>3.50</SimpleValue>
|
||||
</Value>
|
||||
<Value ColumnRef="name">
|
||||
<SimpleValue>ReteFuente</SimpleValue>
|
||||
</Value>
|
||||
<Value ColumnRef="description">
|
||||
<SimpleValue>Arrendamiento de bienes inmuebles (declarantes)</SimpleValue>
|
||||
</Value>
|
||||
</Row>
|
||||
<Row>
|
||||
<Value ColumnRef="code">
|
||||
<SimpleValue>3.50</SimpleValue>
|
||||
</Value>
|
||||
<Value ColumnRef="name">
|
||||
<SimpleValue>ReteFuente</SimpleValue>
|
||||
</Value>
|
||||
<Value ColumnRef="description">
|
||||
<SimpleValue>Arrendamiento de bienes inmuebles (no declarantes)</SimpleValue>
|
||||
</Value>
|
||||
</Row>
|
||||
<Row>
|
||||
<Value ColumnRef="code">
|
||||
<SimpleValue>2.50</SimpleValue>
|
||||
</Value>
|
||||
<Value ColumnRef="name">
|
||||
<SimpleValue>ReteFuente</SimpleValue>
|
||||
</Value>
|
||||
<Value ColumnRef="description">
|
||||
<SimpleValue>Otros ingresos tributarios (declarantes)</SimpleValue>
|
||||
</Value>
|
||||
</Row>
|
||||
<Row>
|
||||
<Value ColumnRef="code">
|
||||
<SimpleValue>3.50</SimpleValue>
|
||||
</Value>
|
||||
<Value ColumnRef="name">
|
||||
<SimpleValue>ReteFuente</SimpleValue>
|
||||
</Value>
|
||||
<Value ColumnRef="description">
|
||||
<SimpleValue>Otros ingresos tributarios (no declarantes)</SimpleValue>
|
||||
</Value>
|
||||
</Row>
|
||||
<Row>
|
||||
<Value ColumnRef="code">
|
||||
<SimpleValue>11.00</SimpleValue>
|
||||
</Value>
|
||||
<Value ColumnRef="name">
|
||||
<SimpleValue>ReteFuente</SimpleValue>
|
||||
</Value>
|
||||
<Value ColumnRef="description">
|
||||
<SimpleValue>Honorarios y comisiones (personas jurídicas)</SimpleValue>
|
||||
</Value>
|
||||
</Row>
|
||||
<Row>
|
||||
<Value ColumnRef="code">
|
||||
<SimpleValue>11.00</SimpleValue>
|
||||
</Value>
|
||||
<Value ColumnRef="name">
|
||||
<SimpleValue>ReteFuente</SimpleValue>
|
||||
</Value>
|
||||
<Value ColumnRef="description">
|
||||
<SimpleValue>Honorarios y comisiones personas naturales que suscriban contrato o cuya sumatoria de los pagos o abonos en cuenta superen las 3.300 UVT ($105.135.000)</SimpleValue>
|
||||
</Value>
|
||||
</Row>
|
||||
<Row>
|
||||
<Value ColumnRef="code">
|
||||
<SimpleValue>10.00</SimpleValue>
|
||||
</Value>
|
||||
<Value ColumnRef="name">
|
||||
<SimpleValue>ReteFuente</SimpleValue>
|
||||
</Value>
|
||||
<Value ColumnRef="description">
|
||||
<SimpleValue>Honorarios y comisiones (no declarantes)</SimpleValue>
|
||||
</Value>
|
||||
</Row>
|
||||
<Row>
|
||||
<Value ColumnRef="code">
|
||||
<SimpleValue>3.50</SimpleValue>
|
||||
</Value>
|
||||
<Value ColumnRef="name">
|
||||
<SimpleValue>ReteFuente</SimpleValue>
|
||||
</Value>
|
||||
<Value ColumnRef="description">
|
||||
<SimpleValue>Servicios de licenciamiento o derecho de uso de software</SimpleValue>
|
||||
</Value>
|
||||
</Row>
|
||||
<Row>
|
||||
<Value ColumnRef="code">
|
||||
<SimpleValue>7.00</SimpleValue>
|
||||
</Value>
|
||||
<Value ColumnRef="name">
|
||||
<SimpleValue>ReteFuente</SimpleValue>
|
||||
</Value>
|
||||
<Value ColumnRef="description">
|
||||
<SimpleValue>Intereses o rendimientos financieros</SimpleValue>
|
||||
</Value>
|
||||
</Row>
|
||||
<Row>
|
||||
<Value ColumnRef="code">
|
||||
<SimpleValue>4.00</SimpleValue>
|
||||
</Value>
|
||||
<Value ColumnRef="name">
|
||||
<SimpleValue>ReteFuente</SimpleValue>
|
||||
</Value>
|
||||
<Value ColumnRef="description">
|
||||
<SimpleValue>Rendimientos financieros provenientes de títulos de renta fija</SimpleValue>
|
||||
</Value>
|
||||
</Row>
|
||||
<Row>
|
||||
<Value ColumnRef="code">
|
||||
<SimpleValue>20.00</SimpleValue>
|
||||
</Value>
|
||||
<Value ColumnRef="name">
|
||||
<SimpleValue>ReteFuente</SimpleValue>
|
||||
</Value>
|
||||
<Value ColumnRef="description">
|
||||
<SimpleValue>Loterías, rifas, apuestas y similares</SimpleValue>
|
||||
</Value>
|
||||
</Row>
|
||||
<Row>
|
||||
<Value ColumnRef="code">
|
||||
<SimpleValue>3.00</SimpleValue>
|
||||
</Value>
|
||||
<Value ColumnRef="name">
|
||||
<SimpleValue>ReteFuente</SimpleValue>
|
||||
</Value>
|
||||
<Value ColumnRef="description">
|
||||
<SimpleValue>Retención en colocación independiente de juegos de suerte y azar</SimpleValue>
|
||||
</Value>
|
||||
</Row>
|
||||
<Row>
|
||||
<Value ColumnRef="code">
|
||||
<SimpleValue>2.00</SimpleValue>
|
||||
</Value>
|
||||
<Value ColumnRef="name">
|
||||
<SimpleValue>ReteFuente</SimpleValue>
|
||||
</Value>
|
||||
<Value ColumnRef="description">
|
||||
<SimpleValue>Contratos de construcción y urbanización</SimpleValue>
|
||||
</Value>
|
||||
</Row>
|
||||
</SimpleCodeList>
|
||||
</gc:CodeList>
|
||||
50
facho/fe/data/dian/TarifaImpuestoReteIVA-2.1.gc
Normal file
50
facho/fe/data/dian/TarifaImpuestoReteIVA-2.1.gc
Normal file
@@ -0,0 +1,50 @@
|
||||
<?xml version="1.0" encoding="UTF-8"?>
|
||||
<!-- DIAN Genericode listas de validacion :: Ultima modificación 18-02-2019 - evb-->
|
||||
<gc:CodeList xmlns:gc="http://docs.oasis-open.org/codelist/ns/genericode/1.0/">
|
||||
<Identification>
|
||||
<ShortName>TarifaImpuestos</ShortName>
|
||||
<LongName xml:lang="es">Tarifas por Impuesto</LongName>
|
||||
<Version>1</Version>
|
||||
<CanonicalUri>urn:dian:names:especificacion:ubl:listacodigos:gc:TarifaImpuestos</CanonicalUri>
|
||||
<CanonicalVersionUri>urn:dian:names:especificacion:ubl:listacodigos:gc:TarifaImpuestos-2.1</CanonicalVersionUri>
|
||||
<LocationUri>http://dian.gov.co/ubl/os-ubl-2.0/cl/gc/default/TarifaImpuestos-2.1.gc</LocationUri>
|
||||
<Agency>
|
||||
<LongName xml:lang="es">DIAN (Dirección de Impuestos y Aduanas Nacionales)</LongName>
|
||||
<Identifier>195</Identifier>
|
||||
</Agency>
|
||||
</Identification>
|
||||
<ColumnSet>
|
||||
<Column Id="code" Use="required">
|
||||
<ShortName>Code</ShortName>
|
||||
<LongName xml:lang="es">Codigo Comun</LongName>
|
||||
<Data Type="normalizedString"/>
|
||||
</Column>
|
||||
<Column Id="name" Use="required">
|
||||
<ShortName>Name</ShortName>
|
||||
<LongName xml:lang="es">Nombre</LongName>
|
||||
<Data Type="string"/>
|
||||
</Column>
|
||||
<Column Id="description" Use="required">
|
||||
<ShortName>Description</ShortName>
|
||||
<LongName xml:lang="es">Descripcion</LongName>
|
||||
<Data Type="string"/>
|
||||
</Column>
|
||||
<Key Id="codeKey">
|
||||
<ShortName>CodeKey</ShortName>
|
||||
<ColumnRef Ref="code"/>
|
||||
</Key>
|
||||
</ColumnSet>
|
||||
<SimpleCodeList>
|
||||
<Row>
|
||||
<Value ColumnRef="code">
|
||||
<SimpleValue>15.00</SimpleValue>
|
||||
</Value>
|
||||
<Value ColumnRef="name">
|
||||
<SimpleValue>ReteIVA</SimpleValue>
|
||||
</Value>
|
||||
<Value ColumnRef="description">
|
||||
<SimpleValue>ReteIVA</SimpleValue>
|
||||
</Value>
|
||||
</Row>
|
||||
</SimpleCodeList>
|
||||
</gc:CodeList>
|
||||
50
facho/fe/data/dian/TipoAmbiente-2.1.gc
Normal file
50
facho/fe/data/dian/TipoAmbiente-2.1.gc
Normal file
@@ -0,0 +1,50 @@
|
||||
<?xml version="1.0" encoding="UTF-8"?>
|
||||
<!-- DIAN Genericode listas de valores:: Ultima modificación 18-02-2019 - evb-->
|
||||
<gc:CodeList xmlns:gc="http://docs.oasis-open.org/codelist/ns/genericode/1.0/">
|
||||
<Identification>
|
||||
<ShortName>TipoAmbiente</ShortName>
|
||||
<LongName xml:lang="es">Ambiente de destino</LongName>
|
||||
<Version>1</Version>
|
||||
<CanonicalUri>urn:dian:names:especificacion:ubl:listacodigos:gc:TipoAmbiente</CanonicalUri>
|
||||
<CanonicalVersionUri>urn:dian:names:especificacion:ubl:listacodigos:gc:TipoAmbiente-2.1</CanonicalVersionUri>
|
||||
<LocationUri>http://dian.gov.co/ubl/os-ubl-2.0/cl/gc/default/TipoAmbiente-2.1.gc</LocationUri>
|
||||
<Agency>
|
||||
<LongName xml:lang="es">DIAN (Dirección de Impuestos y Aduanas Nacionales)</LongName>
|
||||
<Identifier>195</Identifier>
|
||||
</Agency>
|
||||
</Identification>
|
||||
<ColumnSet>
|
||||
<Column Id="code" Use="required">
|
||||
<ShortName>Code</ShortName>
|
||||
<LongName xml:lang="es">Codigo Comun</LongName>
|
||||
<Data Type="normalizedString"/>
|
||||
</Column>
|
||||
<Column Id="name" Use="required">
|
||||
<ShortName>Name</ShortName>
|
||||
<LongName xml:lang="es">Nombre</LongName>
|
||||
<Data Type="string"/>
|
||||
</Column>
|
||||
<Key Id="codeKey">
|
||||
<ShortName>CodeKey</ShortName>
|
||||
<ColumnRef Ref="code"/>
|
||||
</Key>
|
||||
</ColumnSet>
|
||||
<SimpleCodeList>
|
||||
<Row>
|
||||
<Value ColumnRef="code">
|
||||
<SimpleValue>1</SimpleValue>
|
||||
</Value>
|
||||
<Value ColumnRef="name">
|
||||
<SimpleValue>Producción</SimpleValue>
|
||||
</Value>
|
||||
</Row>
|
||||
<Row>
|
||||
<Value ColumnRef="code">
|
||||
<SimpleValue>2</SimpleValue>
|
||||
</Value>
|
||||
<Value ColumnRef="name">
|
||||
<SimpleValue>Pruebas</SimpleValue>
|
||||
</Value>
|
||||
</Row>
|
||||
</SimpleCodeList>
|
||||
</gc:CodeList>
|
||||
56
facho/fe/data/dian/TipoCodigoProducto-2.1.gc
Normal file
56
facho/fe/data/dian/TipoCodigoProducto-2.1.gc
Normal file
@@ -0,0 +1,56 @@
|
||||
<?xml version="1.0" encoding="UTF-8"?>
|
||||
<!-- DIAN Asociacion lista de codigos :: Author : Eric Van Boxsom :: Ultima modificación 05-02-2019 - evb-->
|
||||
<gc:CodeList xmlns:gc="http://docs.oasis-open.org/codelist/ns/genericode/1.0/">
|
||||
<Identification>
|
||||
<ShortName>TipoCodigoProducto</ShortName>
|
||||
<LongName xml:lang="es">Eventos de un documento electronico</LongName>
|
||||
<Version>1</Version>
|
||||
<CanonicalUri>urn:dian:names:especificacion:ubl:listacodigos:gc:TipoCodigoProducto</CanonicalUri>
|
||||
<CanonicalVersionUri>urn:dian:names:especificacion:ubl:listacodigos:gc:TipoCodigoProducto-2.1</CanonicalVersionUri>
|
||||
<LocationUri>http://dian.gov.co/ubl/os-ubl-2.0/cl/gc/default/TipoCodigoProducto-2.1.gc</LocationUri>
|
||||
<Agency>
|
||||
<LongName xml:lang="es">DIAN (Dirección de Impuestos y Aduanas Nacionales)</LongName>
|
||||
<Identifier>195</Identifier>
|
||||
</Agency>
|
||||
</Identification>
|
||||
<ColumnSet>
|
||||
<Column Id="code" Use="required">
|
||||
<ShortName>Code</ShortName>
|
||||
<Data Type="normalizedString"/>
|
||||
</Column>
|
||||
<Column Id="name" Use="required">
|
||||
<ShortName>Nombre</ShortName>
|
||||
<Data Type="normalizedString"/>
|
||||
</Column>
|
||||
<Key Id="codeKey">
|
||||
<ShortName>CodeKey</ShortName>
|
||||
<ColumnRef Ref="code"/>
|
||||
</Key>
|
||||
</ColumnSet>
|
||||
<SimpleCodeList>
|
||||
<Row>
|
||||
<Value ColumnRef="code">
|
||||
<SimpleValue>001</SimpleValue>
|
||||
</Value>
|
||||
<Value ColumnRef="name">
|
||||
<SimpleValue>UNSPSC</SimpleValue>
|
||||
</Value>
|
||||
</Row>
|
||||
<Row>
|
||||
<Value ColumnRef="code">
|
||||
<SimpleValue>010</SimpleValue>
|
||||
</Value>
|
||||
<Value ColumnRef="name">
|
||||
<SimpleValue>GTIN</SimpleValue>
|
||||
</Value>
|
||||
</Row>
|
||||
<Row>
|
||||
<Value ColumnRef="code">
|
||||
<SimpleValue>999</SimpleValue>
|
||||
</Value>
|
||||
<Value ColumnRef="name">
|
||||
<SimpleValue>Estándar de adopción del contribuyente</SimpleValue>
|
||||
</Value>
|
||||
</Row>
|
||||
</SimpleCodeList>
|
||||
</gc:CodeList>
|
||||
74
facho/fe/data/dian/TipoDocumento-2.1.gc
Normal file
74
facho/fe/data/dian/TipoDocumento-2.1.gc
Normal file
@@ -0,0 +1,74 @@
|
||||
<?xml version="1.0" encoding="UTF-8"?>
|
||||
<!-- DIAN Genericode listas de valores:: Ultima modificación 18-02-2019 - evb-->
|
||||
<gc:CodeList xmlns:gc="http://docs.oasis-open.org/codelist/ns/genericode/1.0/">
|
||||
<Identification>
|
||||
<ShortName>TipoDocumento</ShortName>
|
||||
<LongName xml:lang="es">Tipo de Documento</LongName>
|
||||
<Version>1</Version>
|
||||
<CanonicalUri>urn:dian:names:especificacion:ubl:listacodigos:gc:TipoDocumento</CanonicalUri>
|
||||
<CanonicalVersionUri>urn:dian:names:especificacion:ubl:listacodigos:gc:TipoDocumento-2.1</CanonicalVersionUri>
|
||||
<LocationUri>http://dian.gov.co/ubl/os-ubl-2.0/cl/gc/default/TipoDocumento-2.1.gc</LocationUri>
|
||||
<Agency>
|
||||
<LongName xml:lang="es">DIAN (Dirección de Impuestos y Aduanas Nacionales)</LongName>
|
||||
<Identifier>195</Identifier>
|
||||
</Agency>
|
||||
</Identification>
|
||||
<ColumnSet>
|
||||
<Column Id="code" Use="required">
|
||||
<ShortName>Code</ShortName>
|
||||
<LongName xml:lang="es">Codigo Comun</LongName>
|
||||
<Data Type="normalizedString"/>
|
||||
</Column>
|
||||
<Column Id="name" Use="required">
|
||||
<ShortName>Name</ShortName>
|
||||
<LongName xml:lang="es">Nombre</LongName>
|
||||
<Data Type="string"/>
|
||||
</Column>
|
||||
<Key Id="codeKey">
|
||||
<ShortName>CodeKey</ShortName>
|
||||
<ColumnRef Ref="code"/>
|
||||
</Key>
|
||||
</ColumnSet>
|
||||
<SimpleCodeList>
|
||||
<Row>
|
||||
<Value ColumnRef="code">
|
||||
<SimpleValue>01</SimpleValue>
|
||||
</Value>
|
||||
<Value ColumnRef="name">
|
||||
<SimpleValue>Factura de Venta Nacional</SimpleValue>
|
||||
</Value>
|
||||
</Row>
|
||||
<Row>
|
||||
<Value ColumnRef="code">
|
||||
<SimpleValue>02</SimpleValue>
|
||||
</Value>
|
||||
<Value ColumnRef="name">
|
||||
<SimpleValue>Factura de Exportación </SimpleValue>
|
||||
</Value>
|
||||
</Row>
|
||||
<Row>
|
||||
<Value ColumnRef="code">
|
||||
<SimpleValue>03</SimpleValue>
|
||||
</Value>
|
||||
<Value ColumnRef="name">
|
||||
<SimpleValue>Factura de Contingencia</SimpleValue>
|
||||
</Value>
|
||||
</Row>
|
||||
<Row>
|
||||
<Value ColumnRef="code">
|
||||
<SimpleValue>91</SimpleValue>
|
||||
</Value>
|
||||
<Value ColumnRef="name">
|
||||
<SimpleValue>Nota Crédito</SimpleValue>
|
||||
</Value>
|
||||
</Row>
|
||||
<Row>
|
||||
<Value ColumnRef="code">
|
||||
<SimpleValue>92</SimpleValue>
|
||||
</Value>
|
||||
<Value ColumnRef="name">
|
||||
<SimpleValue>Nota Débito</SimpleValue>
|
||||
</Value>
|
||||
</Row>
|
||||
</SimpleCodeList>
|
||||
</gc:CodeList>
|
||||
122
facho/fe/data/dian/TipoEntrega-2.1.gc
Normal file
122
facho/fe/data/dian/TipoEntrega-2.1.gc
Normal file
@@ -0,0 +1,122 @@
|
||||
<?xml version="1.0" encoding="UTF-8"?>
|
||||
<!-- DIAN Genericode listas de valores:: Ultima modificación 18-02-2019 - evb-->
|
||||
<gc:CodeList xmlns:gc="http://docs.oasis-open.org/codelist/ns/genericode/1.0/">
|
||||
<Identification>
|
||||
<ShortName>TipoEntrega</ShortName>
|
||||
<LongName xml:lang="es">Condiciones de Entrega</LongName>
|
||||
<Version>1</Version>
|
||||
<CanonicalUri>urn:dian:names:especificacion:ubl:listacodigos:gc:TipoEntrega</CanonicalUri>
|
||||
<CanonicalVersionUri>urn:dian:names:especificacion:ubl:listacodigos:gc:TipoEntrega-2.1</CanonicalVersionUri>
|
||||
<LocationUri>http://dian.gov.co/ubl/os-ubl-2.0/cl/gc/default/TipoEntrega-2.1.gc</LocationUri>
|
||||
<Agency>
|
||||
<LongName xml:lang="es">DIAN (Dirección de Impuestos y Aduanas Nacionales)</LongName>
|
||||
<Identifier>195</Identifier>
|
||||
</Agency>
|
||||
</Identification>
|
||||
<ColumnSet>
|
||||
<Column Id="code" Use="required">
|
||||
<ShortName>Code</ShortName>
|
||||
<LongName xml:lang="es">Codigo Comun</LongName>
|
||||
<Data Type="normalizedString"/>
|
||||
</Column>
|
||||
<Column Id="name" Use="required">
|
||||
<ShortName>Name</ShortName>
|
||||
<LongName xml:lang="es">Nombre</LongName>
|
||||
<Data Type="string"/>
|
||||
</Column>
|
||||
<Key Id="codeKey">
|
||||
<ShortName>CodeKey</ShortName>
|
||||
<ColumnRef Ref="code"/>
|
||||
</Key>
|
||||
</ColumnSet>
|
||||
<SimpleCodeList>
|
||||
<Row>
|
||||
<Value ColumnRef="code">
|
||||
<SimpleValue>CFR</SimpleValue>
|
||||
</Value>
|
||||
<Value ColumnRef="name">
|
||||
<SimpleValue>Costo y flete</SimpleValue>
|
||||
</Value>
|
||||
</Row>
|
||||
<Row>
|
||||
<Value ColumnRef="code">
|
||||
<SimpleValue>CIF</SimpleValue>
|
||||
</Value>
|
||||
<Value ColumnRef="name">
|
||||
<SimpleValue>Costo, flete y seguro</SimpleValue>
|
||||
</Value>
|
||||
</Row>
|
||||
<Row>
|
||||
<Value ColumnRef="code">
|
||||
<SimpleValue>CIP</SimpleValue>
|
||||
</Value>
|
||||
<Value ColumnRef="name">
|
||||
<SimpleValue>Transporte y Seguro Pagados hasta</SimpleValue>
|
||||
</Value>
|
||||
</Row>
|
||||
<Row>
|
||||
<Value ColumnRef="code">
|
||||
<SimpleValue>CPT</SimpleValue>
|
||||
</Value>
|
||||
<Value ColumnRef="name">
|
||||
<SimpleValue>Transporte Pagado Hasta</SimpleValue>
|
||||
</Value>
|
||||
</Row>
|
||||
<Row>
|
||||
<Value ColumnRef="code">
|
||||
<SimpleValue>DAP</SimpleValue>
|
||||
</Value>
|
||||
<Value ColumnRef="name">
|
||||
<SimpleValue>Entregado en un Lugar</SimpleValue>
|
||||
</Value>
|
||||
</Row>
|
||||
<Row>
|
||||
<Value ColumnRef="code">
|
||||
<SimpleValue>DAT</SimpleValue>
|
||||
</Value>
|
||||
<Value ColumnRef="name">
|
||||
<SimpleValue>Entregado en Terminal</SimpleValue>
|
||||
</Value>
|
||||
</Row>
|
||||
<Row>
|
||||
<Value ColumnRef="code">
|
||||
<SimpleValue>DDP</SimpleValue>
|
||||
</Value>
|
||||
<Value ColumnRef="name">
|
||||
<SimpleValue>Entregado con Pago de Derechos</SimpleValue>
|
||||
</Value>
|
||||
</Row>
|
||||
<Row>
|
||||
<Value ColumnRef="code">
|
||||
<SimpleValue>EXW</SimpleValue>
|
||||
</Value>
|
||||
<Value ColumnRef="name">
|
||||
<SimpleValue>En Fábrica</SimpleValue>
|
||||
</Value>
|
||||
</Row>
|
||||
<Row>
|
||||
<Value ColumnRef="code">
|
||||
<SimpleValue>FAS</SimpleValue>
|
||||
</Value>
|
||||
<Value ColumnRef="name">
|
||||
<SimpleValue>Franco al costado del buque</SimpleValue>
|
||||
</Value>
|
||||
</Row>
|
||||
<Row>
|
||||
<Value ColumnRef="code">
|
||||
<SimpleValue>FCA</SimpleValue>
|
||||
</Value>
|
||||
<Value ColumnRef="name">
|
||||
<SimpleValue>Franco transportista</SimpleValue>
|
||||
</Value>
|
||||
</Row>
|
||||
<Row>
|
||||
<Value ColumnRef="code">
|
||||
<SimpleValue>FOB</SimpleValue>
|
||||
</Value>
|
||||
<Value ColumnRef="name">
|
||||
<SimpleValue>Franco a bordo</SimpleValue>
|
||||
</Value>
|
||||
</Row>
|
||||
</SimpleCodeList>
|
||||
</gc:CodeList>
|
||||
114
facho/fe/data/dian/TipoIdFiscal-2.1.gc
Normal file
114
facho/fe/data/dian/TipoIdFiscal-2.1.gc
Normal file
@@ -0,0 +1,114 @@
|
||||
<?xml version="1.0" encoding="UTF-8"?>
|
||||
<!-- DIAN Genericode listas de valores:: Ultima modificación 18-02-2019 - evb-->
|
||||
<gc:CodeList xmlns:gc="http://docs.oasis-open.org/codelist/ns/genericode/1.0/">
|
||||
<Identification>
|
||||
<ShortName>TipoIdFiscal</ShortName>
|
||||
<LongName xml:lang="es">Tipo de Identificador Fiscal</LongName>
|
||||
<Version>1</Version>
|
||||
<CanonicalUri>urn:dian:names:especificacion:ubl:listacodigos:gc:TipoIdFiscal</CanonicalUri>
|
||||
<CanonicalVersionUri>urn:dian:names:especificacion:ubl:listacodigos:gc:TipoIdFiscal-2.1</CanonicalVersionUri>
|
||||
<LocationUri>http://dian.gov.co/ubl/os-ubl-2.0/cl/gc/default/TipoIdFiscal-2.1.gc</LocationUri>
|
||||
<Agency>
|
||||
<LongName xml:lang="es">DIAN (Dirección de Impuestos y Aduanas Nacionales)</LongName>
|
||||
<Identifier>195</Identifier>
|
||||
</Agency>
|
||||
</Identification>
|
||||
<ColumnSet>
|
||||
<Column Id="code" Use="required">
|
||||
<ShortName>Code</ShortName>
|
||||
<LongName xml:lang="es">Codigo Comun</LongName>
|
||||
<Data Type="normalizedString"/>
|
||||
</Column>
|
||||
<Column Id="name" Use="required">
|
||||
<ShortName>Name</ShortName>
|
||||
<LongName xml:lang="es">Nombre</LongName>
|
||||
<Data Type="string"/>
|
||||
</Column>
|
||||
<Key Id="codeKey">
|
||||
<ShortName>CodeKey</ShortName>
|
||||
<ColumnRef Ref="code"/>
|
||||
</Key>
|
||||
</ColumnSet>
|
||||
<SimpleCodeList>
|
||||
<Row>
|
||||
<Value ColumnRef="code">
|
||||
<SimpleValue>11</SimpleValue>
|
||||
</Value>
|
||||
<Value ColumnRef="name">
|
||||
<SimpleValue>Registro civil </SimpleValue>
|
||||
</Value>
|
||||
</Row>
|
||||
<Row>
|
||||
<Value ColumnRef="code">
|
||||
<SimpleValue>12</SimpleValue>
|
||||
</Value>
|
||||
<Value ColumnRef="name">
|
||||
<SimpleValue>Tarjeta de identidad </SimpleValue>
|
||||
</Value>
|
||||
</Row>
|
||||
<Row>
|
||||
<Value ColumnRef="code">
|
||||
<SimpleValue>13</SimpleValue>
|
||||
</Value>
|
||||
<Value ColumnRef="name">
|
||||
<SimpleValue>Cédula de ciudadanía </SimpleValue>
|
||||
</Value>
|
||||
</Row>
|
||||
<Row>
|
||||
<Value ColumnRef="code">
|
||||
<SimpleValue>21</SimpleValue>
|
||||
</Value>
|
||||
<Value ColumnRef="name">
|
||||
<SimpleValue>Tarjeta de extranjería </SimpleValue>
|
||||
</Value>
|
||||
</Row>
|
||||
<Row>
|
||||
<Value ColumnRef="code">
|
||||
<SimpleValue>22</SimpleValue>
|
||||
</Value>
|
||||
<Value ColumnRef="name">
|
||||
<SimpleValue>Cédula de extranjería </SimpleValue>
|
||||
</Value>
|
||||
</Row>
|
||||
<Row>
|
||||
<Value ColumnRef="code">
|
||||
<SimpleValue>31</SimpleValue>
|
||||
</Value>
|
||||
<Value ColumnRef="name">
|
||||
<SimpleValue>NIT</SimpleValue>
|
||||
</Value>
|
||||
</Row>
|
||||
<Row>
|
||||
<Value ColumnRef="code">
|
||||
<SimpleValue>41</SimpleValue>
|
||||
</Value>
|
||||
<Value ColumnRef="name">
|
||||
<SimpleValue>Pasaporte </SimpleValue>
|
||||
</Value>
|
||||
</Row>
|
||||
<Row>
|
||||
<Value ColumnRef="code">
|
||||
<SimpleValue>42</SimpleValue>
|
||||
</Value>
|
||||
<Value ColumnRef="name">
|
||||
<SimpleValue>Documento de identificación extranjero </SimpleValue>
|
||||
</Value>
|
||||
</Row>
|
||||
<Row>
|
||||
<Value ColumnRef="code">
|
||||
<SimpleValue>50</SimpleValue>
|
||||
</Value>
|
||||
<Value ColumnRef="name">
|
||||
<SimpleValue>NIT de otro país</SimpleValue>
|
||||
</Value>
|
||||
</Row>
|
||||
<Row>
|
||||
<Value ColumnRef="code">
|
||||
<SimpleValue>91</SimpleValue>
|
||||
</Value>
|
||||
<Value ColumnRef="name">
|
||||
<SimpleValue>NUIP * </SimpleValue>
|
||||
</Value>
|
||||
</Row>
|
||||
</SimpleCodeList>
|
||||
</gc:CodeList>
|
||||
162
facho/fe/data/dian/TipoImpuesto-2.1.gc
Normal file
162
facho/fe/data/dian/TipoImpuesto-2.1.gc
Normal file
@@ -0,0 +1,162 @@
|
||||
<?xml version="1.0" encoding="UTF-8"?>
|
||||
<!-- DIAN Genericode listas de valores:: Ultima modificación 18-02-2019 - evb-->
|
||||
<gc:CodeList xmlns:gc="http://docs.oasis-open.org/codelist/ns/genericode/1.0/">
|
||||
<Identification>
|
||||
<ShortName>TipoImpuesto</ShortName>
|
||||
<LongName xml:lang="es">Tipo de Tributos</LongName>
|
||||
<Version>1</Version>
|
||||
<CanonicalUri>urn:dian:names:especificacion:ubl:listacodigos:gc:TipoImpuesto</CanonicalUri>
|
||||
<CanonicalVersionUri>urn:dian:names:especificacion:ubl:listacodigos:gc:TipoImpuesto-2.1</CanonicalVersionUri>
|
||||
<LocationUri>http://dian.gov.co/ubl/os-ubl-2.0/cl/gc/default/TipoImpuesto-2.1.gc</LocationUri>
|
||||
<Agency>
|
||||
<LongName xml:lang="es">DIAN (Dirección de Impuestos y Aduanas Nacionales)</LongName>
|
||||
<Identifier>195</Identifier>
|
||||
</Agency>
|
||||
</Identification>
|
||||
<ColumnSet>
|
||||
<Column Id="code" Use="required">
|
||||
<ShortName>Code</ShortName>
|
||||
<LongName xml:lang="es">Codigo Comun</LongName>
|
||||
<Data Type="normalizedString"/>
|
||||
</Column>
|
||||
<Column Id="name" Use="required">
|
||||
<ShortName>Name</ShortName>
|
||||
<LongName xml:lang="es">Nombre</LongName>
|
||||
<Data Type="string"/>
|
||||
</Column>
|
||||
<Key Id="codeKey">
|
||||
<ShortName>CodeKey</ShortName>
|
||||
<ColumnRef Ref="code"/>
|
||||
</Key>
|
||||
</ColumnSet>
|
||||
<SimpleCodeList>
|
||||
<Row>
|
||||
<Value ColumnRef="code">
|
||||
<SimpleValue>01</SimpleValue>
|
||||
</Value>
|
||||
<Value ColumnRef="name">
|
||||
<SimpleValue>IVA</SimpleValue>
|
||||
</Value>
|
||||
</Row>
|
||||
<Row>
|
||||
<Value ColumnRef="code">
|
||||
<SimpleValue>02</SimpleValue>
|
||||
</Value>
|
||||
<Value ColumnRef="name">
|
||||
<SimpleValue>IC</SimpleValue>
|
||||
</Value>
|
||||
</Row>
|
||||
<Row>
|
||||
<Value ColumnRef="code">
|
||||
<SimpleValue>03</SimpleValue>
|
||||
</Value>
|
||||
<Value ColumnRef="name">
|
||||
<SimpleValue>ICA</SimpleValue>
|
||||
</Value>
|
||||
</Row>
|
||||
<Row>
|
||||
<Value ColumnRef="code">
|
||||
<SimpleValue>04</SimpleValue>
|
||||
</Value>
|
||||
<Value ColumnRef="name">
|
||||
<SimpleValue>INC</SimpleValue>
|
||||
</Value>
|
||||
</Row>
|
||||
<Row>
|
||||
<Value ColumnRef="code">
|
||||
<SimpleValue>05</SimpleValue>
|
||||
</Value>
|
||||
<Value ColumnRef="name">
|
||||
<SimpleValue>ReteIVA</SimpleValue>
|
||||
</Value>
|
||||
</Row>
|
||||
<Row>
|
||||
<Value ColumnRef="code">
|
||||
<SimpleValue>06</SimpleValue>
|
||||
</Value>
|
||||
<Value ColumnRef="name">
|
||||
<SimpleValue>ReteFuente</SimpleValue>
|
||||
</Value>
|
||||
</Row>
|
||||
<Row>
|
||||
<Value ColumnRef="code">
|
||||
<SimpleValue>07</SimpleValue>
|
||||
</Value>
|
||||
<Value ColumnRef="name">
|
||||
<SimpleValue>ReteICA</SimpleValue>
|
||||
</Value>
|
||||
</Row>
|
||||
<Row>
|
||||
<Value ColumnRef="code">
|
||||
<SimpleValue>08</SimpleValue>
|
||||
</Value>
|
||||
<Value ColumnRef="name">
|
||||
<SimpleValue>ReteCREE</SimpleValue>
|
||||
</Value>
|
||||
</Row>
|
||||
<Row>
|
||||
<Value ColumnRef="code">
|
||||
<SimpleValue>20</SimpleValue>
|
||||
</Value>
|
||||
<Value ColumnRef="name">
|
||||
<SimpleValue>FtoHorticultura</SimpleValue>
|
||||
</Value>
|
||||
</Row>
|
||||
<Row>
|
||||
<Value ColumnRef="code">
|
||||
<SimpleValue>21</SimpleValue>
|
||||
</Value>
|
||||
<Value ColumnRef="name">
|
||||
<SimpleValue>Timbre</SimpleValue>
|
||||
</Value>
|
||||
</Row>
|
||||
<Row>
|
||||
<Value ColumnRef="code">
|
||||
<SimpleValue>22</SimpleValue>
|
||||
</Value>
|
||||
<Value ColumnRef="name">
|
||||
<SimpleValue>Bolsas</SimpleValue>
|
||||
</Value>
|
||||
</Row>
|
||||
<Row>
|
||||
<Value ColumnRef="code">
|
||||
<SimpleValue>23</SimpleValue>
|
||||
</Value>
|
||||
<Value ColumnRef="name">
|
||||
<SimpleValue>INCarbono</SimpleValue>
|
||||
</Value>
|
||||
</Row>
|
||||
<Row>
|
||||
<Value ColumnRef="code">
|
||||
<SimpleValue>24</SimpleValue>
|
||||
</Value>
|
||||
<Value ColumnRef="name">
|
||||
<SimpleValue>INCombustibles</SimpleValue>
|
||||
</Value>
|
||||
</Row>
|
||||
<Row>
|
||||
<Value ColumnRef="code">
|
||||
<SimpleValue>25</SimpleValue>
|
||||
</Value>
|
||||
<Value ColumnRef="name">
|
||||
<SimpleValue>Sobretasa Combustibles</SimpleValue>
|
||||
</Value>
|
||||
</Row>
|
||||
<Row>
|
||||
<Value ColumnRef="code">
|
||||
<SimpleValue>26</SimpleValue>
|
||||
</Value>
|
||||
<Value ColumnRef="name">
|
||||
<SimpleValue>Sordicom</SimpleValue>
|
||||
</Value>
|
||||
</Row>
|
||||
<Row>
|
||||
<Value ColumnRef="code">
|
||||
<SimpleValue>ZZ</SimpleValue>
|
||||
</Value>
|
||||
<Value ColumnRef="name">
|
||||
<SimpleValue>Nombre de la figura tributaria</SimpleValue>
|
||||
</Value>
|
||||
</Row>
|
||||
</SimpleCodeList>
|
||||
</gc:CodeList>
|
||||
1467
facho/fe/data/dian/TipoMoneda-2.1.gc
Normal file
1467
facho/fe/data/dian/TipoMoneda-2.1.gc
Normal file
File diff suppressed because it is too large
Load Diff
55
facho/fe/data/dian/TipoOperacionF-2.1.gc
Normal file
55
facho/fe/data/dian/TipoOperacionF-2.1.gc
Normal file
@@ -0,0 +1,55 @@
|
||||
<?xml version="1.0" encoding="UTF-8"?>
|
||||
<gc:CodeList xmlns:gc="http://docs.oasis-open.org/codelist/ns/genericode/1.0/">
|
||||
<Identification>
|
||||
<ShortName>TipoOperacion</ShortName>
|
||||
<LongName xml:lang="es">Tipo de operacion del documento</LongName>
|
||||
<Version>1</Version>
|
||||
<CanonicalUri>urn:dian:names:especificacion:ubl:listacodigos:gc:TipoOperacion</CanonicalUri>
|
||||
<CanonicalVersionUri>urn:dian:names:especificacion:ubl:listacodigos:gc:TipoOperacion-2.1</CanonicalVersionUri>
|
||||
<LocationUri>http://dian.gov.co/ubl/os-ubl-2.0/cl/gc/default/TipoOperacion-2.1.gc</LocationUri>
|
||||
<Agency>
|
||||
<LongName xml:lang="es">DIAN (Dirección de Impuestos y Aduanas Nacionales)</LongName>
|
||||
<Identifier>195</Identifier>
|
||||
</Agency>
|
||||
</Identification>
|
||||
<ColumnSet>
|
||||
<Column Id="code" Use="required">
|
||||
<ShortName>Code</ShortName>
|
||||
<Data Type="normalizedString"/>
|
||||
</Column>
|
||||
<Column Id="name" Use="required">
|
||||
<ShortName>Nombre</ShortName>
|
||||
<Data Type="normalizedString"/>
|
||||
</Column>
|
||||
<Key Id="codeKey">
|
||||
<ShortName>CodeKey</ShortName>
|
||||
<ColumnRef Ref="code"/>
|
||||
</Key>
|
||||
</ColumnSet>
|
||||
<SimpleCodeList>
|
||||
<Row>
|
||||
<Value ColumnRef="code">
|
||||
<SimpleValue>10</SimpleValue>
|
||||
</Value>
|
||||
<Value ColumnRef="name">
|
||||
<SimpleValue>Estandar</SimpleValue>
|
||||
</Value>
|
||||
</Row>
|
||||
<Row>
|
||||
<Value ColumnRef="code">
|
||||
<SimpleValue>09</SimpleValue>
|
||||
</Value>
|
||||
<Value ColumnRef="name">
|
||||
<SimpleValue>AIU</SimpleValue>
|
||||
</Value>
|
||||
</Row>
|
||||
<Row>
|
||||
<Value ColumnRef="code">
|
||||
<SimpleValue>11</SimpleValue>
|
||||
</Value>
|
||||
<Value ColumnRef="name">
|
||||
<SimpleValue>Mandatos</SimpleValue>
|
||||
</Value>
|
||||
</Row>
|
||||
</SimpleCodeList>
|
||||
</gc:CodeList>
|
||||
55
facho/fe/data/dian/TipoOperacionNC-2.1.gc
Normal file
55
facho/fe/data/dian/TipoOperacionNC-2.1.gc
Normal file
@@ -0,0 +1,55 @@
|
||||
<?xml version="1.0" encoding="UTF-8"?>
|
||||
<gc:CodeList xmlns:gc="http://docs.oasis-open.org/codelist/ns/genericode/1.0/">
|
||||
<Identification>
|
||||
<ShortName>TipoOperacion</ShortName>
|
||||
<LongName xml:lang="es">Tipo de operacion del documento</LongName>
|
||||
<Version>1</Version>
|
||||
<CanonicalUri>urn:dian:names:especificacion:ubl:listacodigos:gc:TipoOperacion</CanonicalUri>
|
||||
<CanonicalVersionUri>urn:dian:names:especificacion:ubl:listacodigos:gc:TipoOperacion-2.1</CanonicalVersionUri>
|
||||
<LocationUri>http://dian.gov.co/ubl/os-ubl-2.0/cl/gc/default/TipoOperacion-2.1.gc</LocationUri>
|
||||
<Agency>
|
||||
<LongName xml:lang="es">DIAN (Dirección de Impuestos y Aduanas Nacionales)</LongName>
|
||||
<Identifier>195</Identifier>
|
||||
</Agency>
|
||||
</Identification>
|
||||
<ColumnSet>
|
||||
<Column Id="code" Use="required">
|
||||
<ShortName>Code</ShortName>
|
||||
<Data Type="normalizedString"/>
|
||||
</Column>
|
||||
<Column Id="name" Use="required">
|
||||
<ShortName>Nombre</ShortName>
|
||||
<Data Type="normalizedString"/>
|
||||
</Column>
|
||||
<Key Id="codeKey">
|
||||
<ShortName>CodeKey</ShortName>
|
||||
<ColumnRef Ref="code"/>
|
||||
</Key>
|
||||
</ColumnSet>
|
||||
<SimpleCodeList>
|
||||
<Row>
|
||||
<Value ColumnRef="code">
|
||||
<SimpleValue>20</SimpleValue>
|
||||
</Value>
|
||||
<Value ColumnRef="name">
|
||||
<SimpleValue>Nota Crédito que referencia una factura electrónica.</SimpleValue>
|
||||
</Value>
|
||||
</Row>
|
||||
<Row>
|
||||
<Value ColumnRef="code">
|
||||
<SimpleValue>22</SimpleValue>
|
||||
</Value>
|
||||
<Value ColumnRef="name">
|
||||
<SimpleValue>Nota Crédito sin referencia a facturas*.</SimpleValue>
|
||||
</Value>
|
||||
</Row>
|
||||
<Row>
|
||||
<Value ColumnRef="code">
|
||||
<SimpleValue>23</SimpleValue>
|
||||
</Value>
|
||||
<Value ColumnRef="name">
|
||||
<SimpleValue>Nota Crédito para facturación electrónica V1 (Decreto 2242).</SimpleValue>
|
||||
</Value>
|
||||
</Row>
|
||||
</SimpleCodeList>
|
||||
</gc:CodeList>
|
||||
55
facho/fe/data/dian/TipoOperacionND-2.1 - copia.gc
Normal file
55
facho/fe/data/dian/TipoOperacionND-2.1 - copia.gc
Normal file
@@ -0,0 +1,55 @@
|
||||
<?xml version="1.0" encoding="UTF-8"?>
|
||||
<gc:CodeList xmlns:gc="http://docs.oasis-open.org/codelist/ns/genericode/1.0/">
|
||||
<Identification>
|
||||
<ShortName>TipoOperacion</ShortName>
|
||||
<LongName xml:lang="es">Tipo de operacion del documento</LongName>
|
||||
<Version>1</Version>
|
||||
<CanonicalUri>urn:dian:names:especificacion:ubl:listacodigos:gc:TipoOperacion</CanonicalUri>
|
||||
<CanonicalVersionUri>urn:dian:names:especificacion:ubl:listacodigos:gc:TipoOperacion-2.1</CanonicalVersionUri>
|
||||
<LocationUri>http://dian.gov.co/ubl/os-ubl-2.0/cl/gc/default/TipoOperacion-2.1.gc</LocationUri>
|
||||
<Agency>
|
||||
<LongName xml:lang="es">DIAN (Dirección de Impuestos y Aduanas Nacionales)</LongName>
|
||||
<Identifier>195</Identifier>
|
||||
</Agency>
|
||||
</Identification>
|
||||
<ColumnSet>
|
||||
<Column Id="code" Use="required">
|
||||
<ShortName>Code</ShortName>
|
||||
<Data Type="normalizedString"/>
|
||||
</Column>
|
||||
<Column Id="name" Use="required">
|
||||
<ShortName>Nombre</ShortName>
|
||||
<Data Type="normalizedString"/>
|
||||
</Column>
|
||||
<Key Id="codeKey">
|
||||
<ShortName>CodeKey</ShortName>
|
||||
<ColumnRef Ref="code"/>
|
||||
</Key>
|
||||
</ColumnSet>
|
||||
<SimpleCodeList>
|
||||
<Row>
|
||||
<Value ColumnRef="code">
|
||||
<SimpleValue>30</SimpleValue>
|
||||
</Value>
|
||||
<Value ColumnRef="name">
|
||||
<SimpleValue>Nota Débito que referencia una factura electrónica.</SimpleValue>
|
||||
</Value>
|
||||
</Row>
|
||||
<Row>
|
||||
<Value ColumnRef="code">
|
||||
<SimpleValue>32</SimpleValue>
|
||||
</Value>
|
||||
<Value ColumnRef="name">
|
||||
<SimpleValue>Nota Débito sin referencia a facturas.</SimpleValue>
|
||||
</Value>
|
||||
</Row>
|
||||
<Row>
|
||||
<Value ColumnRef="code">
|
||||
<SimpleValue>33</SimpleValue>
|
||||
</Value>
|
||||
<Value ColumnRef="name">
|
||||
<SimpleValue>Nota Débito para facturación electrónica V1 (Decreto 2242).</SimpleValue>
|
||||
</Value>
|
||||
</Row>
|
||||
</SimpleCodeList>
|
||||
</gc:CodeList>
|
||||
50
facho/fe/data/dian/TipoOrganizacion-2.1.gc
Normal file
50
facho/fe/data/dian/TipoOrganizacion-2.1.gc
Normal file
@@ -0,0 +1,50 @@
|
||||
<?xml version="1.0" encoding="UTF-8"?>
|
||||
<!-- DIAN Genericode listas de valores:: Ultima modificación 18-02-2019 - evb-->
|
||||
<gc:CodeList xmlns:gc="http://docs.oasis-open.org/codelist/ns/genericode/1.0/">
|
||||
<Identification>
|
||||
<ShortName>TipoOrganizacion</ShortName>
|
||||
<LongName xml:lang="es">Tipo de organización jurídica (Personas)</LongName>
|
||||
<Version>1</Version>
|
||||
<CanonicalUri>urn:dian:names:especificacion:ubl:listacodigos:gc:TipoOrganizacion</CanonicalUri>
|
||||
<CanonicalVersionUri>urn:dian:names:especificacion:ubl:listacodigos:gc:TipoOrganizacion-2.1</CanonicalVersionUri>
|
||||
<LocationUri>http://dian.gov.co/ubl/os-ubl-2.0/cl/gc/default/TipoOrganizacion-2.1.gc</LocationUri>
|
||||
<Agency>
|
||||
<LongName xml:lang="es">DIAN (Dirección de Impuestos y Aduanas Nacionales)</LongName>
|
||||
<Identifier>195</Identifier>
|
||||
</Agency>
|
||||
</Identification>
|
||||
<ColumnSet>
|
||||
<Column Id="code" Use="required">
|
||||
<ShortName>Code</ShortName>
|
||||
<LongName xml:lang="es">Codigo Comun</LongName>
|
||||
<Data Type="normalizedString"/>
|
||||
</Column>
|
||||
<Column Id="name" Use="required">
|
||||
<ShortName>Name</ShortName>
|
||||
<LongName xml:lang="es">Nombre</LongName>
|
||||
<Data Type="string"/>
|
||||
</Column>
|
||||
<Key Id="codeKey">
|
||||
<ShortName>CodeKey</ShortName>
|
||||
<ColumnRef Ref="code"/>
|
||||
</Key>
|
||||
</ColumnSet>
|
||||
<SimpleCodeList>
|
||||
<Row>
|
||||
<Value ColumnRef="code">
|
||||
<SimpleValue>1</SimpleValue>
|
||||
</Value>
|
||||
<Value ColumnRef="name">
|
||||
<SimpleValue>Persona Jurídica</SimpleValue>
|
||||
</Value>
|
||||
</Row>
|
||||
<Row>
|
||||
<Value ColumnRef="code">
|
||||
<SimpleValue>2</SimpleValue>
|
||||
</Value>
|
||||
<Value ColumnRef="name">
|
||||
<SimpleValue>Persona Natural</SimpleValue>
|
||||
</Value>
|
||||
</Row>
|
||||
</SimpleCodeList>
|
||||
</gc:CodeList>
|
||||
74
facho/fe/data/dian/TipoResponsabilidad-2.1.gc
Normal file
74
facho/fe/data/dian/TipoResponsabilidad-2.1.gc
Normal file
@@ -0,0 +1,74 @@
|
||||
<?xml version="1.0" encoding="UTF-8"?>
|
||||
<!-- DIAN Genericode listas de valores:: Ultima modificación 18-02-2019 - evb-->
|
||||
<gc:CodeList xmlns:gc="http://docs.oasis-open.org/codelist/ns/genericode/1.0/">
|
||||
<Identification>
|
||||
<ShortName>TipoResponsabilidad</ShortName>
|
||||
<LongName xml:lang="es">Responsabilidades fiscales; Régimen fiscal</LongName>
|
||||
<Version>1</Version>
|
||||
<CanonicalUri>urn:dian:names:especificacion:ubl:listacodigos:gc:TipoResponsabilidad</CanonicalUri>
|
||||
<CanonicalVersionUri>urn:dian:names:especificacion:ubl:listacodigos:gc:TipoResponsabilidad-2.1</CanonicalVersionUri>
|
||||
<LocationUri>http://dian.gov.co/ubl/os-ubl-2.0/cl/gc/default/TipoResponsabilidad-2.1.gc</LocationUri>
|
||||
<Agency>
|
||||
<LongName xml:lang="es">DIAN (Dirección de Impuestos y Aduanas Nacionales)</LongName>
|
||||
<Identifier>195</Identifier>
|
||||
</Agency>
|
||||
</Identification>
|
||||
<ColumnSet>
|
||||
<Column Id="code" Use="required">
|
||||
<ShortName>Code</ShortName>
|
||||
<LongName xml:lang="es">Codigo Comun</LongName>
|
||||
<Data Type="normalizedString"/>
|
||||
</Column>
|
||||
<Column Id="name" Use="required">
|
||||
<ShortName>Name</ShortName>
|
||||
<LongName xml:lang="es">Nombre</LongName>
|
||||
<Data Type="string"/>
|
||||
</Column>
|
||||
<Key Id="codeKey">
|
||||
<ShortName>CodeKey</ShortName>
|
||||
<ColumnRef Ref="code"/>
|
||||
</Key>
|
||||
</ColumnSet>
|
||||
<SimpleCodeList>
|
||||
<Row>
|
||||
<Value ColumnRef="code">
|
||||
<SimpleValue>O-13</SimpleValue>
|
||||
</Value>
|
||||
<Value ColumnRef="name">
|
||||
<SimpleValue>Gran contribuyente</SimpleValue>
|
||||
</Value>
|
||||
</Row>
|
||||
<Row>
|
||||
<Value ColumnRef="code">
|
||||
<SimpleValue>O-15</SimpleValue>
|
||||
</Value>
|
||||
<Value ColumnRef="name">
|
||||
<SimpleValue>Autorretenedor</SimpleValue>
|
||||
</Value>
|
||||
</Row>
|
||||
<Row>
|
||||
<Value ColumnRef="code">
|
||||
<SimpleValue>O-23</SimpleValue>
|
||||
</Value>
|
||||
<Value ColumnRef="name">
|
||||
<SimpleValue>Agente de retención IVA</SimpleValue>
|
||||
</Value>
|
||||
</Row>
|
||||
<Row>
|
||||
<Value ColumnRef="code">
|
||||
<SimpleValue>O-47</SimpleValue>
|
||||
</Value>
|
||||
<Value ColumnRef="name">
|
||||
<SimpleValue>Régimen simple de tributación</SimpleValue>
|
||||
</Value>
|
||||
</Row>
|
||||
<Row>
|
||||
<Value ColumnRef="code">
|
||||
<SimpleValue>ZZ</SimpleValue>
|
||||
</Value>
|
||||
<Value ColumnRef="name">
|
||||
<SimpleValue>No aplica</SimpleValue>
|
||||
</Value>
|
||||
</Row>
|
||||
</SimpleCodeList>
|
||||
</gc:CodeList>
|
||||
35
facho/fe/data/dian/TiposEventos.gc
Normal file
35
facho/fe/data/dian/TiposEventos.gc
Normal file
@@ -0,0 +1,35 @@
|
||||
<?xml version="1.0" encoding="UTF-8"?>
|
||||
<!-- DIAN Genericode listas de validacion :: Ultima modificación 18-02-2019 - evb-->
|
||||
<gc:CodeList xmlns:gc="http://docs.oasis-open.org/codelist/ns/genericode/1.0/">
|
||||
<Identification>
|
||||
<ShortName>TiposEventos</ShortName>
|
||||
<LongName xml:lang="es">Tarifas por Impuesto</LongName>
|
||||
<Version>1</Version>
|
||||
<CanonicalUri>urn:dian:names:especificacion:ubl:listacodigos:gc:TiposEventos</CanonicalUri>
|
||||
<CanonicalVersionUri>urn:dian:names:especificacion:ubl:listacodigos:gc:TiposEventos-2.1</CanonicalVersionUri>
|
||||
<LocationUri>http://dian.gov.co/ubl/os-ubl-2.0/cl/gc/default/TiposEventos-2.1.gc</LocationUri>
|
||||
<Agency>
|
||||
<LongName xml:lang="es">DIAN (Dirección de Impuestos y Aduanas Nacionales)</LongName>
|
||||
<Identifier>195</Identifier>
|
||||
</Agency>
|
||||
</Identification>
|
||||
<ColumnSet>
|
||||
<Column Id="code" Use="required">
|
||||
<ShortName>Code</ShortName>
|
||||
<LongName xml:lang="es">Codigo Comun</LongName>
|
||||
<Data Type="normalizedString"/>
|
||||
</Column>
|
||||
<Column Id="name" Use="required">
|
||||
<ShortName>Name</ShortName>
|
||||
<LongName xml:lang="es">Nombre</LongName>
|
||||
<Data Type="string"/>
|
||||
</Column>
|
||||
</ColumnSet>
|
||||
<SimpleCodeList>
|
||||
<Row><Value ColumnRef="code"><SimpleValue>02</SimpleValue></Value><Value ColumnRef="name"><SimpleValue>Documento validado por la DIANSimpleValue></Value></Row>
|
||||
<Row><Value ColumnRef="code"><SimpleValue>04</SimpleValue></Value><Value ColumnRef="name"><SimpleValue>Documento rechazado por la DIANSimpleValue></Value></Row>
|
||||
<Row><Value ColumnRef="code"><SimpleValue>031</SimpleValue></Value><Value ColumnRef="name"><SimpleValue>Rechazo de DocumentoSimpleValue></Value></Row>
|
||||
<Row><Value ColumnRef="code"><SimpleValue>032</SimpleValue></Value><Value ColumnRef="name"><SimpleValue>Recepción de mercacías y/o serviciosSimpleValue></Value></Row>
|
||||
<Row><Value ColumnRef="code"><SimpleValue>033</SimpleValue></Value><Value ColumnRef="name"><SimpleValue>Aceptación de DocumentoSimpleValue></Value></Row>
|
||||
</SimpleCodeList>
|
||||
</gc:CodeList>
|
||||
8778
facho/fe/data/dian/UnidadesMedida-2.1.gc
Normal file
8778
facho/fe/data/dian/UnidadesMedida-2.1.gc
Normal file
File diff suppressed because it is too large
Load Diff
61
facho/fe/data/dian/__init__.py
Normal file
61
facho/fe/data/dian/__init__.py
Normal file
@@ -0,0 +1,61 @@
|
||||
import os.path
|
||||
|
||||
from lxml import etree
|
||||
|
||||
|
||||
DATA_DIR = os.path.dirname(os.path.abspath(__file__))
|
||||
|
||||
|
||||
class CodeList:
|
||||
|
||||
def __init__(self, filename, primary_column):
|
||||
self.short_name = ''
|
||||
self.long_name = ''
|
||||
self.version = 1
|
||||
self.canonical_uri = ''
|
||||
self.canonical_version_uri = ''
|
||||
self.location_uri = ''
|
||||
|
||||
self.rows = {}
|
||||
self._load(filename, primary_column)
|
||||
|
||||
def _load(self, filename, primary_column):
|
||||
tree = etree.parse(filename)
|
||||
|
||||
#obtener identificadores...
|
||||
self.short_name = tree.find('./Identification/ShortName').text
|
||||
self.long_name = tree.find('./Identification/LongName').text
|
||||
self.version = tree.find('./Identification/Version').text
|
||||
self.canonical_uri = tree.find('./Identification/CanonicalUri').text
|
||||
self.canonical_version_uri = tree.find('./Identification/CanonicalVersionUri').text
|
||||
self.location_uri = tree.find('./Identification/LocationUri').text
|
||||
|
||||
#obtener registros...
|
||||
for row in tree.findall('./SimpleCodeList/Row'):
|
||||
new_row = self.xmlrow_to_dict(row)
|
||||
primary_key = new_row[primary_column]
|
||||
self.rows[primary_key] = new_row.copy()
|
||||
|
||||
def xmlrow_to_dict(self, xmlrow):
|
||||
row = {}
|
||||
|
||||
#construir registro...
|
||||
for value in xmlrow.getchildren():
|
||||
row[value.attrib['ColumnRef']] = value.getchildren()[0].text
|
||||
|
||||
return row
|
||||
|
||||
def __getitem__(self, key):
|
||||
return self.rows[str(key)]
|
||||
|
||||
|
||||
# nombres de variables igual a ./Identification/ShortName
|
||||
# TODO: garantizar unica carga en python
|
||||
|
||||
__all__ = ['TipoOrganizacion',
|
||||
'TipoResponsabilidad',
|
||||
'TipoAmbiente']
|
||||
|
||||
TipoOrganizacion = CodeList(os.path.join(DATA_DIR, 'TipoOrganizacion-2.1.gc'), 'name')
|
||||
TipoResponsabilidad = CodeList(os.path.join(DATA_DIR, 'TipoResponsabilidad-2.1.gc'), 'name')
|
||||
TipoAmbiente = CodeList(os.path.join(DATA_DIR, 'TipoAmbiente-2.1.gc'), 'name')
|
||||
126
facho/fe/fe.py
Normal file
126
facho/fe/fe.py
Normal file
@@ -0,0 +1,126 @@
|
||||
# This file is part of facho. The COPYRIGHT file at the top level of
|
||||
# this repository contains the full copyright notices and license terms.
|
||||
|
||||
from ..facho import FachoXML
|
||||
import xmlsig
|
||||
import xades
|
||||
from datetime import datetime
|
||||
import OpenSSL
|
||||
|
||||
import warnings
|
||||
|
||||
NAMESPACES = {
|
||||
'fe': 'http://www.dian.gov.co/contratos/facturaelectronica/v1',
|
||||
'cac': 'urn:oasis:names:specification:ubl:schema:xsd:CommonAggregateComponents-2',
|
||||
'cbc': 'urn:oasis:names:specification:ubl:schema:xsd:CommonBasicComponents-2',
|
||||
'cdt': 'urn:DocumentInformation:names:specification:ubl:colombia:schema:xsd:DocumentInformationAggregateComponents-1',
|
||||
'clm54217': 'urn:un:unece:uncefact:codelist:specification:54217:2001',
|
||||
'clmIANAMIMEMediaType': 'urn:un:unece:uncefact:codelist:specification:IANAMIMEMediaType:2003',
|
||||
'ext': 'urn:oasis:names:specification:ubl:schema:xsd:CommonExtensionComponents-2',
|
||||
'qdt': 'urn:oasis:names:specification:ubl:schema:xsd:QualifiedDatatypes-2',
|
||||
'sts': 'http://www.dian.gov.co/contratos/facturaelectronica/v1/Structures',
|
||||
'udt': 'urn:un:unece:uncefact:data:specification:UnqualifiedDataTypesSchemaModule:2',
|
||||
'xsi': 'http://www.w3.org/2001/XMLSchema-instance',
|
||||
'xades': 'http://uri.etsi.org/01903/v1.3.2#',
|
||||
'ds': 'http://www.w3.org/2000/09/xmldsig#',
|
||||
}
|
||||
|
||||
|
||||
class FeXML(FachoXML):
|
||||
|
||||
def __init__(self, root, namespace):
|
||||
|
||||
super().__init__("{%s}%s" % (namespace, root),
|
||||
nsmap=NAMESPACES)
|
||||
|
||||
self._cn = root.rstrip('/')
|
||||
#self.find_or_create_element(self._cn)
|
||||
|
||||
|
||||
|
||||
class DianXMLExtensionSigner:
|
||||
POLICY_ID = 'https://facturaelectronica.dian.gov.co/politicadefirma/v2/politicadefirmav2.pdf'
|
||||
POLICY_NAME = 'Dian'
|
||||
|
||||
def __init__(self, pkcs12_path, passphrase=None):
|
||||
self._pkcs12_path = pkcs12_path
|
||||
self._passphrase = None
|
||||
if passphrase:
|
||||
self._passphrase = passphrase.encode('utf-8')
|
||||
|
||||
@classmethod
|
||||
def from_pkcs12(self, filepath, password=None):
|
||||
p12 = OpenSSL.crypto.load_pkcs12(open(filepath, 'rb').read(), password)
|
||||
|
||||
# return (xpath, xml.Element)
|
||||
def build(self, fachoxml):
|
||||
dian_path = '/ext:UBLExtensions/ext:UBLExtension/ext:ExtensionContent'
|
||||
|
||||
signature = xmlsig.template.create(
|
||||
xmlsig.constants.TransformInclC14N,
|
||||
xmlsig.constants.TransformRsaSha256,
|
||||
"Signature",
|
||||
)
|
||||
ref = xmlsig.template.add_reference(
|
||||
signature, xmlsig.constants.TransformSha256, uri="", name="R1"
|
||||
)
|
||||
xmlsig.template.add_transform(ref, xmlsig.constants.TransformEnveloped)
|
||||
xmlsig.template.add_reference(
|
||||
signature, xmlsig.constants.TransformSha256, uri="#KI", name="RKI"
|
||||
)
|
||||
ki = xmlsig.template.ensure_key_info(signature, name="KI")
|
||||
data = xmlsig.template.add_x509_data(ki)
|
||||
xmlsig.template.x509_data_add_certificate(data)
|
||||
serial = xmlsig.template.x509_data_add_issuer_serial(data)
|
||||
xmlsig.template.x509_issuer_serial_add_issuer_name(serial)
|
||||
xmlsig.template.x509_issuer_serial_add_serial_number(serial)
|
||||
xmlsig.template.add_key_value(ki)
|
||||
qualifying = xades.template.create_qualifying_properties(signature)
|
||||
xades.utils.ensure_id(qualifying)
|
||||
xades.utils.ensure_id(qualifying)
|
||||
|
||||
# TODO assert with http://www.sic.gov.co/hora-legal-colombiana
|
||||
props = xades.template.create_signed_properties(qualifying, datetime=datetime.now())
|
||||
xades.template.add_claimed_role(props, "supplier")
|
||||
#signed_do = xades.template.ensure_signed_data_object_properties(props)
|
||||
#xades.template.add_data_object_format(
|
||||
# signed_do, "#R1",
|
||||
# identifier=xades.ObjectIdentifier("Idenfitier0", "Description")
|
||||
#)
|
||||
#xades.template.add_commitment_type_indication(
|
||||
# signed_do,
|
||||
# xades.ObjectIdentifier("Idenfitier0", "Description"),
|
||||
# qualifiers_type=["Tipo"],
|
||||
#)
|
||||
|
||||
#xades.template.add_commitment_type_indication(
|
||||
# signed_do,
|
||||
# xades.ObjectIdentifier("Idenfitier1", references=["#R1"]),
|
||||
# references=["#R1"],
|
||||
#)
|
||||
#xades.template.add_data_object_format(
|
||||
# signed_do,
|
||||
# "#RKI",
|
||||
# description="Desc",
|
||||
# mime_type="application/xml",
|
||||
# encoding="UTF-8",
|
||||
#)
|
||||
|
||||
fachoxml.root.append(signature)
|
||||
|
||||
policy = xades.policy.GenericPolicyId(
|
||||
self.POLICY_ID,
|
||||
self.POLICY_NAME,
|
||||
xmlsig.constants.TransformSha256)
|
||||
ctx = xades.XAdESContext(policy)
|
||||
ctx.load_pkcs12(OpenSSL.crypto.load_pkcs12(open(self._pkcs12_path, 'rb').read(),
|
||||
self._passphrase))
|
||||
|
||||
ctx.sign(signature)
|
||||
ctx.verify(signature)
|
||||
#xmlsig take parent root
|
||||
fachoxml.root.remove(signature)
|
||||
|
||||
return (dian_path, [signature])
|
||||
|
||||
|
||||
295
facho/fe/form.py
Normal file
295
facho/fe/form.py
Normal file
@@ -0,0 +1,295 @@
|
||||
# This file is part of facho. The COPYRIGHT file at the top level of
|
||||
# this repository contains the full copyright notices and license terms.
|
||||
|
||||
import hashlib
|
||||
from functools import reduce
|
||||
import copy
|
||||
from dataclasses import dataclass
|
||||
from datetime import datetime
|
||||
|
||||
from .data import dian
|
||||
from . import fe
|
||||
|
||||
class DataError(Exception):
|
||||
|
||||
def __init__(self, errors):
|
||||
self._errors = errors
|
||||
|
||||
|
||||
class DataValidator:
|
||||
|
||||
# valida y retorna errores [(key, error)..]
|
||||
def validate(self) -> []:
|
||||
raise NotImplementedError()
|
||||
|
||||
def try_validate(self):
|
||||
errors = self.validate()
|
||||
if errors:
|
||||
raise DataError(errors)
|
||||
|
||||
|
||||
@dataclass
|
||||
class Party(DataValidator):
|
||||
name: str
|
||||
ident: str
|
||||
responsability_code: str
|
||||
organization_code: str
|
||||
|
||||
phone: str = ''
|
||||
address: str = ''
|
||||
email: str = ''
|
||||
legal_name: str = ''
|
||||
legal_company_ident: str = ''
|
||||
legal_address: str = ''
|
||||
|
||||
def validate(self):
|
||||
errors = []
|
||||
try:
|
||||
dian.TipoResponsabilidad[self.responsability_code]
|
||||
except KeyError:
|
||||
errors.append(('responsability_code', 'not found'))
|
||||
|
||||
try:
|
||||
dian.TipoOrganizacion[self.organization_code]
|
||||
except KeyError:
|
||||
errors.append(('organization_code', 'not found'))
|
||||
|
||||
|
||||
return errors
|
||||
|
||||
|
||||
@dataclass
|
||||
class TaxSubTotal:
|
||||
percent: float
|
||||
tax_scheme_ident: str = '01'
|
||||
|
||||
tax_amount: float = 0.0
|
||||
taxable_amount: float = 0.0
|
||||
|
||||
def calculate(self, invline):
|
||||
self.tax_amount = invline.total_amount * (self.percent / 100)
|
||||
self.taxable_amount = invline.total_amount
|
||||
|
||||
|
||||
@dataclass
|
||||
class TaxTotal:
|
||||
subtotals: list
|
||||
tax_amount: float = 0.0
|
||||
taxable_amount: float = 0.0
|
||||
|
||||
def calculate(self, invline):
|
||||
for subtax in self.subtotals:
|
||||
subtax.calculate(invline)
|
||||
self.tax_amount += subtax.tax_amount
|
||||
self.taxable_amount += subtax.taxable_amount
|
||||
|
||||
|
||||
@dataclass
|
||||
class InvoiceLine:
|
||||
quantity: int
|
||||
description: str
|
||||
item_ident: int
|
||||
price_amount: float
|
||||
tax: TaxTotal
|
||||
|
||||
@property
|
||||
def total_amount(self):
|
||||
return self.quantity * self.price_amount
|
||||
|
||||
@property
|
||||
def total_tax_inclusive_amount(self):
|
||||
return self.tax.taxable_amount
|
||||
|
||||
@property
|
||||
def total_tax_exclusive_amount(self):
|
||||
return self.tax.tax_amount
|
||||
|
||||
def calculate(self):
|
||||
self.tax.calculate(self)
|
||||
|
||||
|
||||
@dataclass
|
||||
class LegalMonetaryTotal:
|
||||
line_extension_amount: float = 0.0
|
||||
tax_exclusive_amount: float = 0.0
|
||||
tax_inclusive_amount: float = 0.0
|
||||
charge_total_amount: float = 0.0
|
||||
payable_amount: float = 0.0
|
||||
|
||||
|
||||
class Invoice(DataValidator):
|
||||
def __init__(self):
|
||||
self.invoice_period_start = None
|
||||
self.invoice_period_end = None
|
||||
self.invoice_issue = None
|
||||
self.invoice_ident = None
|
||||
self.invoice_cufe = None
|
||||
self.invoice_legal_monetary_total = LegalMonetaryTotal(0, 0, 0, 0, 0)
|
||||
self.invoice_customer = None
|
||||
self.invoice_supplier = None
|
||||
self.invoice_lines = []
|
||||
|
||||
def set_period(self, startdate, enddate):
|
||||
self.invoice_period_start = startdate
|
||||
self.invoice_period_end = enddate
|
||||
|
||||
def set_issue(self, dtime: datetime):
|
||||
self.invoice_issue = dtime
|
||||
|
||||
def set_ident(self, ident: str):
|
||||
self.invoice_ident = ident
|
||||
|
||||
def set_supplier(self, party: Party):
|
||||
self.invoice_supplier = party
|
||||
|
||||
def set_customer(self, party: Party):
|
||||
self.invoice_customer = party
|
||||
|
||||
def add_invoice_line(self, line: InvoiceLine):
|
||||
self.invoice_lines.append(line)
|
||||
|
||||
def validate(self):
|
||||
errors_customer = [('customer.%s' % (field), err) for field, err in self.invoice_customer.validate()]
|
||||
errors_supplier = [('supplier.%s' % (field), err) for field, err in self.invoice_customer.validate()]
|
||||
return errors_customer + errors_supplier
|
||||
|
||||
def _calculate_legal_monetary_total(self):
|
||||
for invline in self.invoice_lines:
|
||||
self.invoice_legal_monetary_total.line_extension_amount += invline.total_amount
|
||||
self.invoice_legal_monetary_total.tax_exclusive_amount += invline.total_amount
|
||||
self.invoice_legal_monetary_total.charge_total_amount += invline.total_amount
|
||||
|
||||
self.invoice_legal_monetary_total.payable_amount = self.invoice_legal_monetary_total.tax_exclusive_amount \
|
||||
+ self.invoice_legal_monetary_total.line_extension_amount \
|
||||
+ self.invoice_legal_monetary_total.tax_inclusive_amount
|
||||
|
||||
def calculate(self):
|
||||
self._calculate_legal_monetary_total()
|
||||
for invline in self.invoice_lines:
|
||||
invline.calculate()
|
||||
|
||||
class DIANInvoiceXML(fe.FeXML):
|
||||
|
||||
def __init__(self, invoice, TipoAmbiente = 'Pruebas'):
|
||||
super().__init__('Invoice', 'http://www.dian.gov.co/contratos/facturaelectronica/v1')
|
||||
self.attach_invoice(invoice, TipoAmbiente)
|
||||
|
||||
def attach_invoice(self, invoice, TipoAmbiente):
|
||||
"""adiciona etiquetas a FEXML y retorna FEXML
|
||||
en caso de fallar validacion retorna None"""
|
||||
fexml = self
|
||||
|
||||
invoice.try_validate()
|
||||
invoice.calculate()
|
||||
|
||||
cufe = self._generate_cufe(invoice, TipoAmbiente)
|
||||
|
||||
fexml.set_element('/fe:Invoice/cbc:ID', invoice.invoice_ident)
|
||||
fexml.set_element('/fe:Invoice/cbc:UUID[schemaName="CUFE-SHA384"]', cufe)
|
||||
fexml.set_element('/fe:Invoice/cbc:IssueDate', invoice.invoice_issue.strftime('%Y-%m-%d'))
|
||||
fexml.set_element('/fe:Invoice/cbc:IssueTime', invoice.invoice_issue.strftime('%H:%M:%S'))
|
||||
fexml.set_element('/fe:Invoice/cac:InvoicePeriod/cbc:StartDate', invoice.invoice_period_start.strftime('%Y-%m-%d'))
|
||||
fexml.set_element('/fe:Invoice/cac:InvoicePeriod/cbc:EndDate', invoice.invoice_period_end.strftime('%Y-%m-%d'))
|
||||
|
||||
fexml.set_element('/fe:Invoice/cbc:LineCountNumeric', len(invoice.invoice_lines))
|
||||
|
||||
fexml.set_element('/fe:Invoice/fe:AccountingSupplierParty/fe:Party/cac:PartyIdentification/cbc:ID',
|
||||
invoice.invoice_supplier.ident)
|
||||
fexml.set_element('/fe:Invoice/fe:AccountingSupplierParty/fe:Party/fe:PartyTaxScheme/cbc:TaxLevelCode',
|
||||
invoice.invoice_supplier.responsability_code)
|
||||
fexml.set_element('/fe:Invoice/fe:AccountingSupplierParty/cbc:AdditionalAccountID',
|
||||
invoice.invoice_supplier.organization_code)
|
||||
fexml.set_element('/fe:Invoice/fe:AccountingSupplierParty/fe:Party/cac:PartyName/cbc:Name',
|
||||
invoice.invoice_supplier.name)
|
||||
fexml.set_element('/fe:Invoice/fe:AccountingSupplierParty/fe:Party/fe:PartyLegalEntity/cbc:RegistrationName',
|
||||
invoice.invoice_supplier.legal_name)
|
||||
fexml.set_element('/fe:Invoice/fe:AccountingSupplierParty/fe:Party/fe:PhysicalLocation/fe:Address/cac:AddressLine/cbc:Line',
|
||||
invoice.invoice_supplier.address)
|
||||
fexml.set_element('/fe:Invoice/fe:AccountingCustomerParty/fe:Party/cac:PartyIdentification/cbc:ID',
|
||||
invoice.invoice_customer.ident)
|
||||
fexml.set_element('/fe:Invoice/fe:AccountingCustomerParty/fe:Party/fe:PartyTaxScheme/cbc:TaxLevelCode',
|
||||
invoice.invoice_customer.responsability_code)
|
||||
fexml.set_element('/fe:Invoice/fe:AccountingCustomerParty/cbc:AdditionalAccountID',
|
||||
invoice.invoice_customer.organization_code)
|
||||
fexml.set_element('/fe:Invoice/fe:AccountingCustomerParty/fe:Party/cac:PartyName/cbc:Name',
|
||||
invoice.invoice_customer.name)
|
||||
fexml.set_element('/fe:Invoice/fe:AccountingCustomerParty/fe:Party/fe:PartyLegalEntity/cbc:RegistrationName',
|
||||
invoice.invoice_customer.legal_name)
|
||||
fexml.set_element('/fe:Invoice/fe:AccountingCustomerParty/fe:Party/fe:PhysicalLocation/fe:Address/cac:AddressLine/cbc:Line',
|
||||
invoice.invoice_customer.address)
|
||||
|
||||
fexml.set_element('/fe:Invoice/fe:LegalMonetaryTotal/cbc:LineExtensionAmount',
|
||||
invoice.invoice_legal_monetary_total.line_extension_amount,
|
||||
currencyID='COP')
|
||||
fexml.set_element('/fe:Invoice/fe:LegalMonetaryTotal/cbc:TaxExclusiveAmount',
|
||||
invoice.invoice_legal_monetary_total.tax_exclusive_amount,
|
||||
currencyID='COP')
|
||||
fexml.set_element('/fe:Invoice/fe:LegalMonetaryTotal/cbc:TaxInclusiveAmount',
|
||||
invoice.invoice_legal_monetary_total.tax_inclusive_amount,
|
||||
currencyID='COP')
|
||||
fexml.set_element('/fe:Invoice/fe:LegalMonetaryTotal/cbc:ChargeTotalAmount',
|
||||
invoice.invoice_legal_monetary_total.charge_total_amount,
|
||||
currencyID='COP')
|
||||
fexml.set_element('/fe:Invoice/fe:LegalMonetaryTotal/cbc:PayableAmount',
|
||||
invoice.invoice_legal_monetary_total.payable_amount,
|
||||
currencyID='COP')
|
||||
|
||||
for index, invoice_line in enumerate(invoice.invoice_lines):
|
||||
line = fexml.fragment('/fe:Invoice/fe:InvoiceLine', append=True)
|
||||
|
||||
line.set_element('/fe:InvoiceLine/cbc:ID', index)
|
||||
line.set_element('/fe:InvoiceLine/cbc:InvoicedQuantity', invoice_line.quantity, unitCode = 'NAR')
|
||||
line.set_element('/fe:InvoiceLine/cbc:LineExtensionAmount', invoice_line.total_amount, currencyID="COP")
|
||||
line.set_element('/fe:InvoiceLine/fe:Price/cbc:PriceAmount', invoice_line.price_amount, currencyID="COP")
|
||||
line.set_element('/fe:InvoiceLine/fe:Item/cbc:Description', invoice_line.description)
|
||||
|
||||
return fexml
|
||||
|
||||
|
||||
def _generate_cufe(self, invoice, TipoAmbiente = 'Pruebas'):
|
||||
NumFac = invoice.invoice_ident
|
||||
FecFac = invoice.invoice_issue.strftime('%Y-%m-%d')
|
||||
HoraFac = invoice.invoice_issue.strftime('%H:%H:%S')
|
||||
ValorBruto = invoice.invoice_legal_monetary_total.line_extension_amount
|
||||
ValorTotalPagar = invoice.invoice_legal_monetary_total.payable_amount
|
||||
ValorImpuestoPara = {}
|
||||
ValorImpuesto1 = 0.0
|
||||
CodImpuesto1 = 1
|
||||
ValorImpuesto2 = 0.0
|
||||
CodImpuesto2 = 4
|
||||
ValorImpuesto3 = 0.0
|
||||
CodImpuesto3 = 3
|
||||
for invoice_line in invoice.invoice_lines:
|
||||
for subtotal in invoice_line.tax.subtotals:
|
||||
# TODO cual es la naturaleza de tax_scheme_ident?
|
||||
codigo_impuesto = int(subtotal.tax_scheme_ident)
|
||||
ValorImpuestoPara.setdefault(codigo_impuesto, 0.0)
|
||||
ValorImpuestoPara[codigo_impuesto] += subtotal.tax_amount
|
||||
|
||||
NitOFE = invoice.invoice_supplier.ident
|
||||
NumAdq = invoice.invoice_customer.ident
|
||||
TipoAmb = int(dian.TipoAmbiente[TipoAmbiente]['code'])
|
||||
|
||||
formatVars = {
|
||||
'%s': NumFac,
|
||||
'%s': FecFac,
|
||||
'%.02f': HoraFac,
|
||||
'%.02f': ValorBruto,
|
||||
'%.02f': ValorTotalPagar,
|
||||
'%.02f': ValorImpuestoPara.get(CodImpuesto1, 0.0),
|
||||
'%02d': CodImpuesto1,
|
||||
'%.02f': ValorImpuestoPara.get(CodImpuesto2, 0.0),
|
||||
'%02d': CodImpuesto2,
|
||||
'%.02f': ValorImpuestoPara.get(CodImpuesto3, 0.0),
|
||||
'%02d': CodImpuesto3,
|
||||
'%s': NitOFE,
|
||||
'%s': NumAdq,
|
||||
'%d': TipoAmb,
|
||||
}
|
||||
cufe = "".join(formatVars.keys()) % tuple(formatVars.values())
|
||||
|
||||
# crear hash...
|
||||
h = hashlib.sha384()
|
||||
h.update(cufe.encode('utf-8'))
|
||||
return h.hexdigest()
|
||||
|
||||
Reference in New Issue
Block a user