xml de factura de abono negativa

[Addon65]

<no lo puedo poner dice que no puede enviar enlaces>
<FileHeader>
<SchemaVersion>3.2.1</SchemaVersion>
<Modality>I</Modality>
<InvoiceIssuerType>EM</InvoiceIssuerType>
<Batch>
<BatchIdentifier>Exxxxxxx0035Emit-</BatchIdentifier>
<InvoicesCount>1</InvoicesCount>
<TotalInvoicesAmount>
<TotalAmount>-201.56</TotalAmount>
</TotalInvoicesAmount>
<TotalOutstandingAmount>
<TotalAmount>-201.56</TotalAmount>
</TotalOutstandingAmount>
<TotalExecutableAmount>
<TotalAmount>-201.56</TotalAmount>
</TotalExecutableAmount>
<InvoiceCurrencyCode>EUR</InvoiceCurrencyCode>
</Batch>
</FileHeader>
<Parties>
<SellerParty>
<TaxIdentification>
<PersonTypeCode>J</PersonTypeCode>
<ResidenceTypeCode>R</ResidenceTypeCode>
<TaxIdentificationNumber>E65131xxx</TaxIdentificationNumber>
</TaxIdentification>
<LegalEntity>
<CorporateName>CALABRIA BCN COxxxxxxx</CorporateName>
<TradeName></TradeName>
<AddressInSpain>
<Address>CALABRIA, 173 6-5</Address>
<PostCode>08015</PostCode>
<Town>BARCELONA</Town>
<Province>BARCELONA</Province>
<CountryCode>ESP</CountryCode>
</AddressInSpain>
<ContactDetails>
<Telephone>93xxxx4337</Telephone>
<ElectronicMail>dxxxxxxxxxxxzxgmail.com</ElectronicMail>
</ContactDetails>
</LegalEntity>
</SellerParty>
<BuyerParty>
<TaxIdentification>
<PersonTypeCode>J</PersonTypeCode>
<ResidenceTypeCode>R</ResidenceTypeCode>
<TaxIdentificationNumber>xxxxxxxxxx</TaxIdentificationNumber>
</TaxIdentification>
<LegalEntity>
<CorporateName>xxxxxxxxx S.L.</CorporateName>
<AddressInSpain>
<Address> Calabria, 173 xxxxª</Address>
<PostCode>08015</PostCode>
<Town>Barcelona</Town>
<Province>BARCELONA</Province>
<CountryCode>ESP</CountryCode>
</AddressInSpain>
</LegalEntity>
</BuyerParty>
</Parties>
<Invoices>
<Invoice>
<InvoiceHeader>
<InvoiceNumber>250035</InvoiceNumber>
<InvoiceSeriesCode>emit-</InvoiceSeriesCode>
<InvoiceDocumentType>FC</InvoiceDocumentType>
<InvoiceClass>OO</InvoiceClass>
</InvoiceHeader>
<InvoiceIssueData>
<IssueDate>2025-05-05</IssueDate>
<InvoiceCurrencyCode>EUR</InvoiceCurrencyCode>
<TaxCurrencyCode>EUR</TaxCurrencyCode>
<LanguageName>es</LanguageName>
</InvoiceIssueData>
<TaxesOutputs>
<Tax>
<TaxTypeCode>01</TaxTypeCode>
<TaxRate>21</TaxRate>
<TaxableBase>
<TotalAmount>-197.6</TotalAmount>
</TaxableBase>
<TaxAmount>
<TotalAmount>-41.5</TotalAmount>
</TaxAmount>
</Tax>
</TaxesOutputs>
<InvoiceTotals>
<TotalGrossAmount>-197.6</TotalGrossAmount>
<TotalGeneralDiscounts>0.0</TotalGeneralDiscounts>
<TotalGeneralSurcharges>0.0</TotalGeneralSurcharges>
<TotalGrossAmountBeforeTaxes>-197.6</TotalGrossAmountBeforeTaxes>
<TotalTaxOutputs>-41.5</TotalTaxOutputs>
<TotalTaxesWithheld>0.0</TotalTaxesWithheld>
<InvoiceTotal>-239.1</InvoiceTotal>
<TotalOutstandingAmount>-239.1</TotalOutstandingAmount>
<AmountsWithheld>
<WithholdingReason>retencion</WithholdingReason>
<WithholdingRate>19</WithholdingRate>
<WithholdingAmount>-37.54</WithholdingAmount>
</AmountsWithheld>
<TotalExecutableAmount>-201.56</TotalExecutableAmount>
<TotalReimbursableExpenses>0.0</TotalReimbursableExpenses>
</InvoiceTotals>
<Items>
<InvoiceLine>
<ItemDescription>PLAZA PARKING 11
REF CAT 9017911DF2xxxx0004NR</ItemDescription>
<Quantity>-1</Quantity>
<UnitOfMeasure>01</UnitOfMeasure>
<UnitPriceWithoutTax>98.8</UnitPriceWithoutTax>
<TotalCost>98.8</TotalCost>
<GrossAmount>98.8</GrossAmount>
<TaxesOutputs>
<Tax>
<TaxTypeCode>01</TaxTypeCode>
<TaxRate>21</TaxRate>
<TaxableBase>
<TotalAmount>98.8</TotalAmount>
</TaxableBase>
<TaxAmount>
<TotalAmount>20.75</TotalAmount>
</TaxAmount>
</Tax>
</TaxesOutputs>
</InvoiceLine>
<InvoiceLine>
<ItemDescription>PLAZA PARKING 10
REF CAT xxxxxxxxxxxxxxR</ItemDescription>
<Quantity>-1</Quantity>
<UnitOfMeasure>01</UnitOfMeasure>
<UnitPriceWithoutTax>98.8</UnitPriceWithoutTax>
<TotalCost>98.8</TotalCost>
<GrossAmount>98.8</GrossAmount>
<TaxesOutputs>
<Tax>
<TaxTypeCode>01</TaxTypeCode>
<TaxRate>21</TaxRate>
<TaxableBase>
<TotalAmount>98.8</TotalAmount>
</TaxableBase>
<TaxAmount>
<TotalAmount>20.75</TotalAmount>
</TaxAmount>
</Tax>
</TaxesOutputs>
</InvoiceLine>
</Items>
</Invoice>
</Invoices>
</fe:Facturae>