Tema: TICKET BAI (TicketBAI); Nuevo sistema de la Agencia Tributaria del Pais Vasco
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Antiguo 31-10-2023
Ramon88 Ramon88 is offline
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Registrado: ago 2021
Posts: 125
Reputación: 3
Ramon88 Va por buen camino
Estoy teniendo problemas con las anulaciones en gipuzcoa,
Me devuelve este error, pero yo lo veo todo bien:
Fichero no cumple el esquema XSD. Detalle del error: cvc-elt.1: Cannot find the declaration of element 'T:AnulaTicketBai'.

Código:
<?xml version="1.0" encoding="utf-8"?>
<T:AnulaTicketBai xmlns:T="urn:ticketbai:anulacion">
  <Cabecera>
    <IDVersionTBAI>1.2</IDVersionTBAI>
  </Cabecera>
  <IDFactura>
    <Emisor>
      <NIF>XXX</NIF>
      <ApellidosNombreRazonSocial>XXXX</ApellidosNombreRazonSocial>
    </Emisor>
    <CabeceraFactura>
      <SerieFactura>002023</SerieFactura>
      <NumFactura>587XX4</NumFactura>
      <FechaExpedicionFactura>06-10-2023</FechaExpedicionFactura>
    </CabeceraFactura>
  </IDFactura>
  <HuellaTBAI>
    <Software>
      <LicenciaTBAI>TBAIGI4029F1310XXXXX</LicenciaTBAI>
      <EntidadDesarrolladora>
          <NIF>XXXXX</NIF>
      </EntidadDesarrolladora>
      <Nombre>OPTIUSXX</Nombre>
      <Version>1.0.1796</Version>
    </Software>
    <NumSerieDispositivo>OPTIPLUS-0</NumSerieDispositivo>
  </HuellaTBAI>
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Id="XadesObjectId-ce2ebbf3-934e-47ef-8cc4-fd0a65cd0791"><xades:QualifyingProperties xmlns:xades="http://uri.etsi.org/01903/v1.3.2#" Id="QualifyingProperties-0bbc6900-bdbe-40b7-89a1-a69cbcc76d44" Target="#Signature-2cc74f3a-4aa7-4ab0-81ad-024b20b63d5a"><xades:SignedProperties Id="SignedProperties-Signature-2cc74f3a-4aa7-4ab0-81ad-024b20b63d5a"><xades:SignedSignatureProperties><xades:SigningTime>2023-10-06T12:43:09+02:00</xades:SigningTime><xades:SigningCertificate><xades:Cert><xades:CertDigest><ds:DigestMethod Algorithm="http://www.w3.org/2001/04/xmlenc#sha256" /><ds:DigestValue>NzVLaGZ9rNHMdgVHIPycwAzw1+MCLLyxkimlDdrckfI=</ds:DigestValue></xades:CertDigest><xades:IssuerSerial><ds:X509IssuerName>CN=Herritar eta Erakundeen CA - CA de Ciudadanos y Entidades (4), OU=NZZ Ziurtagiri publikoa - Certificado publico SCI, O=IZENPE S.A., C=ES</ds:X509IssuerName><ds:X509SerialNumber>1425127</ds:X509SerialNumber></xades:IssuerSerial></xades:Cert></xades:SigningCertificate><xades:SignaturePolicyIdentifier><xades:SignaturePolicyId><xades:SigPolicyId><xades:Identifier>https://www.gipuzkoa.eus/ticketbai/sinadura</xades:Identifier><xades:Description /></xades:SigPolicyId><xades:SigPolicyHash><ds:DigestMethod Algorithm="http://www.w3.org/2000/09/xmldsig#sha1" /><ds:DigestValue>vSe1CH7eAFVkGN0X2Y7Nl9XGUoBnziDA5BGUSsyt8mg=</ds:DigestValue></xades:SigPolicyHash></xades:SignaturePolicyId></xades:SignaturePolicyIdentifier></xades:SignedSignatureProperties><xades:SignedDataObjectProperties><xades:DataObjectFormat ObjectReference="#Reference-de0cf5a1-d1fb-4156-86df-31c80dafcf39"><xades:MimeType>text/xml</xades:MimeType><xades:Encoding>UTF-8</xades:Encoding></xades:DataObjectFormat></xades:SignedDataObjectProperties></xades:SignedProperties></xades:QualifyingProperties></ds:Object></ds:Signature></T:AnulaTicketBai>
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