Facturas electrónicas [España]

[sglorka]

Empezado por ermendalenda

No he visto ese nodo en facturae, te propongo descuento a nivel de línea o global indicando en la razon el artículo del rd
Ejemplo:

Código PHP:

<?xml version="1.0" encoding="UTF-8"?>
<Facturae xmlns="http://www.facturae.es/Facturae/2014/v3.2.2/Facturae"
          xmlns:xsi="http://www.w3.org/2001/XMLSchema-instance"
          xsi:schemaLocation="http://www.facturae.es/Facturae/2014/v3.2.2/Facturae 
                              http://www.facturae.es/Facturae/2014/v3.2.2/Facturaev3.2.2.xsd">
  <FileHeader>
    <SchemaVersion>3.2.2</SchemaVersion>
    <Modality>I</Modality>
    <InvoiceIssuerType>EM</InvoiceIssuerType>
    <Batch>
      <BatchIdentifier>F0001</BatchIdentifier>
      <InvoicesCount>1</InvoicesCount>
      <TotalInvoicesAmount>
        <TotalAmount>193.60</TotalAmount>
      </TotalInvoicesAmount>
      <TotalOutstandingAmount>
        <TotalAmount>193.60</TotalAmount>
      </TotalOutstandingAmount>
      <TotalExecutableAmount>
        <TotalAmount>193.60</TotalAmount>
      </TotalExecutableAmount>
    </Batch>
  </FileHeader>

  <Parties>
    <SellerParty>
      <TaxIdentification>
        <PersonTypeCode>J</PersonTypeCode>
        <ResidenceTypeCode>R</ResidenceTypeCode>
        <TaxIdentificationNumber>B12345678</TaxIdentificationNumber>
      </TaxIdentification>
      <LegalEntity>
        <CorporateName>Gasóleos Ejemplo S.L.</CorporateName>
        <AddressInSpain>
          <Address>Avda. Ejemplo 123</Address>
          <PostCode>28080</PostCode>
          <Town>Madrid</Town>
          <Province>Madrid</Province>
          <CountryCode>ESP</CountryCode>
        </AddressInSpain>
      </LegalEntity>
    </SellerParty>

    <BuyerParty>
      <TaxIdentification>
        <PersonTypeCode>J</PersonTypeCode>
        <ResidenceTypeCode>R</ResidenceTypeCode>
        <TaxIdentificationNumber>S1234567C</TaxIdentificationNumber>
      </TaxIdentification>
      <LegalEntity>
        <CorporateName>Ayuntamiento de Ejemplo</CorporateName>
        <AddressInSpain>
          <Address>Plaza Mayor 1</Address>
          <PostCode>28080</PostCode>
          <Town>Madrid</Town>
          <Province>Madrid</Province>
          <CountryCode>ESP</CountryCode>
        </AddressInSpain>
        <AdministrativeCentre>
          <CentreCode>DIR3CODE123</CentreCode>
          <RoleTypeCode>01</RoleTypeCode>
          <Name>Unidad de Compras</Name>
          <AddressInSpain>
            <Address>Plaza Mayor 1</Address>
            <PostCode>28080</PostCode>
            <Town>Madrid</Town>
            <Province>Madrid</Province>
            <CountryCode>ESP</CountryCode>
          </AddressInSpain>
        </AdministrativeCentre>
      </LegalEntity>
    </BuyerParty>
  </Parties>

  <Invoices>
    <Invoice>
      <InvoiceHeader>
        <InvoiceNumber>F0001</InvoiceNumber>
        <InvoiceSeriesCode>A</InvoiceSeriesCode>
        <InvoiceDocumentType>FC</InvoiceDocumentType>
        <InvoiceClass>OO</InvoiceClass>
      </InvoiceHeader>
      <InvoiceIssueData>
        <IssueDate>2022-09-30</IssueDate>
        <InvoiceCurrencyCode>EUR</InvoiceCurrencyCode>
      </InvoiceIssueData>

      <TaxesOutputs>
        <Tax>
          <TaxTypeCode>01</TaxTypeCode> <!-- IVA -->
          <TaxRate>21.00</TaxRate>
          <TaxableBase>
            <TotalAmount>160.00</TotalAmount>
          </TaxableBase>
          <TaxAmount>
            <TotalAmount>33.60</TotalAmount>
          </TaxAmount>
        </Tax>
      </TaxesOutputs>

      <InvoiceTotals>
        <TotalGrossAmount>180.00</TotalGrossAmount>
        <GeneralDiscounts>
          <Discount>
            <DiscountReason>Bonificación estatal por combustible - RDL 6/2022</DiscountReason>
            <DiscountRate>0.00</DiscountRate>
            <DiscountAmount>20.00</DiscountAmount>
          </Discount>
        </GeneralDiscounts>
        <TotalGeneralDiscounts>20.00</TotalGeneralDiscounts>
        <TotalGrossAmountBeforeTaxes>160.00</TotalGrossAmountBeforeTaxes>
        <TotalTaxOutputs>33.60</TotalTaxOutputs>
        <InvoiceTotal>193.60</InvoiceTotal>
        <TotalOutstandingAmount>193.60</TotalOutstandingAmount>
        <TotalExecutableAmount>193.60</TotalExecutableAmount>
      </InvoiceTotals>

      <Items>
        <InvoiceLine>
          <ItemDescription>Gasóleo A</ItemDescription>
          <Quantity>100.00</Quantity>
          <UnitOfMeasure>Litro</UnitOfMeasure>
          <UnitPriceWithoutTax>1.80</UnitPriceWithoutTax>
          <DiscountsAndRebates>
            <Discount>
              <DiscountReason>Bonificación estatal por combustible - RDL 6/2022</DiscountReason>
              <DiscountRate>0.00</DiscountRate>
              <DiscountAmount>20.00</DiscountAmount>
            </Discount>
          </DiscountsAndRebates>
          <GrossAmount>180.00</GrossAmount>
          <TaxesOutputs>
            <Tax>
              <TaxTypeCode>01</TaxTypeCode>
              <TaxRate>21.00</TaxRate>
              <TaxableBase>
                <TotalAmount>160.00</TotalAmount>
              </TaxableBase>
              <TaxAmount>
                <TotalAmount>33.60</TotalAmount>
              </TaxAmount>
            </Tax>
          </TaxesOutputs>
        </InvoiceLine>
      </Items>
    </Invoice>
  </Invoices>
</Facturae>

Gracias Ermendalenda, no me vale con un descuento porque la bonificación no puede afectar a la base imponible. El único nodo que veo para bonificar después de calcular bases imponibles sin que afecta a ellas es Subsidies.