Factura electrónica, formato UBL,...

[jlmoli_67]

Esta prueba de rectificativa por diferencia me la acaba de validar como buena el xsd:

<?xml version="1.0" encoding="utf-8" standalone="yes"?>
<in:Invoice xmlns:cac="urn:oasis:names:specification:ubl:schema:xsd:CommonAggregateComponents-2" xmlns:cbc="urn:oasis:names:specification:ubl:schema:xsd:CommonBasicComponents-2" xmlns:in="urn:oasis:names:specification:ubl:schema:xsd:Invoice-2" xmlns:ns4="urn:oasis:names:specification:ubl:schema:xsd:CommonExtensionComponents-2">
  <cbc:CustomizationID>urn:cen.eu:en16931:2026#conformant#urn:aeat.es:spfe:1.0.0:extended</cbc:CustomizationID>
  <cbc:ProfileID>urn:aeat:names:specification:schema:profile:B2B</cbc:ProfileID>
  <cbc:ID>REC202600001</cbc:ID>
  <cbc:IssueDate>2026-10-05</cbc:IssueDate>
  <cbc:DueDate>2026-11-04</cbc:DueDate>
  <cbc:InvoiceTypeCode>384</cbc:InvoiceTypeCode>
  <cbc:DocumentCurrencyCode listID="ISO 4217 Alpha">EUR</cbc:DocumentCurrencyCode>
  <cac:BillingReference>
    <cac:InvoiceDocumentReference>
      <cbc:ID>FC0000111</cbc:ID>
      <cbc:IssueDate>2026-10-04</cbc:IssueDate>
    </cac:InvoiceDocumentReference>
  </cac:BillingReference>
  <cac:AdditionalDocumentReference>
    <cbc:ID>RECT:TIPO</cbc:ID>
    <cbc:DocumentTypeCode>R1</cbc:DocumentTypeCode>
  </cac:AdditionalDocumentReference>
  <cac:AdditionalDocumentReference>
    <cbc:ID>RECT:MODALIDAD</cbc:ID>
    <cbc:DocumentTypeCode>I</cbc:DocumentTypeCode>
  </cac:AdditionalDocumentReference>
  <cac:AdditionalDocumentReference>
    <cbc:ID>urn:aeat:names:specification:schema:QR</cbc:ID>
    <cbc:UUID>https://www2.agenciatributaria.gob.aeat/wlpl/TIKE-CONT/ValidarQR?fecha=2026-10-05&amp;numserie=REC202600001&amp;nif=B29762910&amp;idioma=es&amp;importe=-63.10</cbc:UUID>
    <cbc:DocumentTypeCode>QR</cbc:DocumentTypeCode>
    <cbc:DocumentDescription>VERIFACTU</cbc:DocumentDescription>
  </cac:AdditionalDocumentReference>
  <cac:AccountingSupplierParty>
    <cac:Party>
      <cac:PostalAddress>
        <cbc:StreetName>CARDO CUCO, 3</cbc:StreetName>
        <cbc:CityName>EL PALO</cbc:CityName>
        <cbc:PostalZone>29018</cbc:PostalZone>
        <cbc:CountrySubentity>MALAGA</cbc:CountrySubentity>
        <cac:Country>
          <cbc:IdentificationCode>ES</cbc:IdentificationCode>
        </cac:Country>
      </cac:PostalAddress>
      <cac:PartyTaxScheme>
        <cbc:CompanyID schemeID="FC">B29762903</cbc:CompanyID>
        <cac:TaxScheme>
          <cbc:ID>LOC</cbc:ID>
        </cac:TaxScheme>
      </cac:PartyTaxScheme>
      <cac:PartyLegalEntity>
        <cbc:RegistrationName>PEPE S.L.</cbc:RegistrationName>
        <cbc:CompanyID schemeID="FC">B29762910</cbc:CompanyID>
      </cac:PartyLegalEntity>
    </cac:Party>
  </cac:AccountingSupplierParty>
  <cac:AccountingCustomerParty>
    <cac:Party>
      <cac:PostalAddress>
        <cbc:StreetName>BORREGOS, 33</cbc:StreetName>
        <cbc:CityName>CHIPIONA</cbc:CityName>
        <cbc:PostalZone>21018</cbc:PostalZone>
        <cbc:CountrySubentity>CADIZ</cbc:CountrySubentity>
        <cac:Country>
          <cbc:IdentificationCode>ES</cbc:IdentificationCode>
        </cac:Country>
      </cac:PostalAddress>
      <cac:PartyTaxScheme>
        <cbc:CompanyID schemeID="FC">B39762911</cbc:CompanyID>
        <cac:TaxScheme>
          <cbc:ID>LOC</cbc:ID>
        </cac:TaxScheme>
      </cac:PartyTaxScheme>
      <cac:PartyLegalEntity>
        <cbc:RegistrationName>CAGON S.L.</cbc:RegistrationName>
        <cbc:CompanyID schemeID="FC">B39762911</cbc:CompanyID>
      </cac:PartyLegalEntity>
      <cac:Contact />
    </cac:Party>
  </cac:AccountingCustomerParty>
  <cac:PaymentMeans>
    <cbc:ID>Vencimiento_1</cbc:ID>
    <cbc:PaymentMeansCode listID="UN/ECE 4461">10</cbc:PaymentMeansCode>
  </cac:PaymentMeans>
  <cac:PaymentTerms>
    <cbc:ID>Vencimiento_1</cbc:ID>
    <cbc:Note>Pago en Efectivo</cbc:Note>
    <cbc:Amount currencyID="EUR">-63.10</cbc:Amount>
    <cbc:PaymentDueDate>2026-12-04</cbc:PaymentDueDate>
  </cac:PaymentTerms>
  <cac:TaxTotal>
    <cbc:TaxAmount currencyID="EUR">-13.10</cbc:TaxAmount>
    <cac:TaxSubtotal>
      <cbc:TaxableAmount currencyID="EUR">-50.00</cbc:TaxableAmount>
      <cbc:TaxAmount currencyID="EUR">-10.50</cbc:TaxAmount>
      <cac:TaxCategory>
        <cbc:ID>S</cbc:ID>
        <cbc:Percent>21.0</cbc:Percent>
        <cac:TaxScheme>
          <cbc:ID>VAT</cbc:ID>
        </cac:TaxScheme>
      </cac:TaxCategory>
    </cac:TaxSubtotal>
    <cac:TaxSubtotal>
      <cbc:TaxableAmount currencyID="EUR">-50.00</cbc:TaxableAmount>
      <cbc:TaxAmount currencyID="EUR">-2.60</cbc:TaxAmount>
      <cac:TaxCategory>
        <cbc:ID>N</cbc:ID>
        <cbc:Percent>5.2</cbc:Percent>
        <cac:TaxScheme>
          <cbc:ID>VAT</cbc:ID>
        </cac:TaxScheme>
      </cac:TaxCategory>
    </cac:TaxSubtotal>
  </cac:TaxTotal>
  <cac:LegalMonetaryTotal>
    <cbc:LineExtensionAmount currencyID="EUR">-50.00</cbc:LineExtensionAmount>
    <cbc:TaxExclusiveAmount currencyID="EUR">-50.00</cbc:TaxExclusiveAmount>
    <cbc:TaxInclusiveAmount currencyID="EUR">-63.10</cbc:TaxInclusiveAmount>
    <cbc:PayableAmount currencyID="EUR">-63.10</cbc:PayableAmount>
  </cac:LegalMonetaryTotal>
  <cac:InvoiceLine>
    <cbc:ID>1</cbc:ID>
    <cbc:InvoicedQuantity unitCode="EA">1</cbc:InvoicedQuantity>
    <cbc:LineExtensionAmount currencyID="EUR">100.00</cbc:LineExtensionAmount>
    <cac:Item>
      <cbc:Description>Producto 1</cbc:Description>
      <cbc:Name>Producto 1</cbc:Name>
      <cac:ClassifiedTaxCategory>
        <cbc:ID>S</cbc:ID>
        <cbc:Percent>21.0</cbc:Percent>
        <cac:TaxScheme>
          <cbc:ID>VAT</cbc:ID>
        </cac:TaxScheme>
      </cac:ClassifiedTaxCategory>
      <cac:ClassifiedTaxCategory>
        <cbc:ID>N</cbc:ID>
        <cbc:Percent>5.2</cbc:Percent>
        <cac:TaxScheme>
          <cbc:ID>VAT</cbc:ID>
        </cac:TaxScheme>
      </cac:ClassifiedTaxCategory>
      <cac:AdditionalItemProperty>
        <cbc:Name>urn:aeat:names:specification:schema:lin:REGI</cbc:Name>
        <cbc:Value>01</cbc:Value>
        <cbc:ValueQualifier>IVA</cbc:ValueQualifier>
      </cac:AdditionalItemProperty>
    </cac:Item>
    <cac:Price>
      <cbc:PriceAmount currencyID="EUR">100.00</cbc:PriceAmount>
    </cac:Price>
  </cac:InvoiceLine>
  <cac:InvoiceLine>
    <cbc:ID>2</cbc:ID>
    <cbc:InvoicedQuantity unitCode="EA">-1</cbc:InvoicedQuantity>
    <cbc:LineExtensionAmount currencyID="EUR">-150.00</cbc:LineExtensionAmount>
    <cac:Item>
      <cbc:Description>Rectificación de Producto 1</cbc:Description>
      <cbc:Name>Producto 1</cbc:Name>
      <cac:ClassifiedTaxCategory>
        <cbc:ID>S</cbc:ID>
        <cbc:Percent>21.0</cbc:Percent>
        <cac:TaxScheme>
          <cbc:ID>VAT</cbc:ID>
        </cac:TaxScheme>
      </cac:ClassifiedTaxCategory>
      <cac:ClassifiedTaxCategory>
        <cbc:ID>N</cbc:ID>
        <cbc:Percent>5.2</cbc:Percent>
        <cac:TaxScheme>
          <cbc:ID>VAT</cbc:ID>
        </cac:TaxScheme>
      </cac:ClassifiedTaxCategory>
      <cac:AdditionalItemProperty>
        <cbc:Name>urn:aeat:names:specification:schema:lin:REGI</cbc:Name>
        <cbc:Value>01</cbc:Value>
        <cbc:ValueQualifier>IVA</cbc:ValueQualifier>
      </cac:AdditionalItemProperty>
    </cac:Item>
    <cac:Price>
      <cbc:PriceAmount currencyID="EUR">150.00</cbc:PriceAmount>
    </cac:Price>
  </cac:InvoiceLine>
</in:Invoice>