xml de factura de abono negativa

[Addon65]

Hola a todos quisiera un ejemplo de una factura en xlm de abono en negativo, no hay manera que me aclare me da error gracias

[Sistel]

Empezado por Addon65

Hola a todos quisiera un ejemplo de una factura en xlm de abono en negativo, no hay manera que me aclare me da error gracias

Hola,
Una factura de abono es una factura idéntica a una factura normal salvo que los importes son negativos.
Pega aquí el XML que envías (cambiando los datos privados) y nos dices qué error te da.
Saludos

[ermendalenda]

Empezado por Addon65

Hola a todos quisiera un ejemplo de una factura en xlm de abono en negativo, no hay manera que me aclare me da error gracias

Los import3s r3sultantes tiene que ser en negativo
No así el tipo de iva que debe estar en positivo aunque la cuota de iva y la base sea negativa
A ver si es por eso

[Addon65]

Empezado por ermendalenda

Los import3s r3sultantes tiene que ser en negativo
No así el tipo de iva que debe estar en positivo aunque la cuota de iva y la base sea negativa
A ver si es por eso

el programa es el mismo unicamente e cambiado el signo de las cantidades a negativo y cuando intenti importar al programa factura.e v3.4 me dice que error

[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>

[jlmoli_67]

Empezado por 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>

buenas,
eso es xml en formato facturae. No te va a entrar ni a la de tres en verifactu

Mira este enlace:
https://www.agenciatributaria.es/AEA...ERI_FACTU.html

Un saludo