historialversiones_facturae_321

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HistorialVersiones_Facturae_321

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  • HISTORIALDEVERSIONESYMODIFICACIONESDELESQUEMAFacturae

    1

    UTILIZACIN DE LA VERSIN 3.2.1 Laversin3.2.1deFacturaeincorporapequeoscambiosrespectoasupredecesora,laversin3.2.Laversin3.2.1podrusarseencualquiercasoyademstambinpodrusarselaversin3.2,3.1o3.0salvoenlassiguientescircunstanciasquerequerirnobligatoriamentela3.2ola3.2.1:

    Cuandosearequeridaunaprecisindems de 2decimalesenlos campos indicados en la siguiente lista, Facturae 3.2.1 admitir un mximo de 8 decimales.

    ExchangeRate UnitPriceWithoutTax TotalCost GrossAmount TotalGrossAmount TotalGeneralDiscounts TotalGeneralSurcharges TotalGrossAmountBeforeTaxes TotalTaxOutputs TotalTaxesWithheld InvoiceTotal TotalOutstandingAmount TotalPaymentsOnAccount TotalExecutableAmount TotalReimbursableExpenses PaymentOnAccountAmount SubsidyRate SubsidyAmount WithholdingRate WithholdingAmount ReimbursableExpensesAmount DiscountRate DiscountAmount ChargeRate ChargeAmount TaxRate TotalAmount

    Noseflexibilizarnlossiguienteselementos:

    TotalFinancialExpenses EquivalentInEuros InstallmentAmount EquivalenceSurcharge

  • HISTORIALDEVERSIONESYMODIFICACIONESDELESQUEMAFacturae

    2

    Cuandoseanecesarioutilizar uno de los siguientes impuestos: o ImpuestosobrelasPrimasdeSeguros.o Recargo destinado a financiar las funciones de liquidacin de entidades

    aseguradoras.o Impuestosobreelvalordelaproduccindelaenergaelctrica.o Impuesto sobre la produccin de combustible nuclear gastado y residuos

    radioactivosresultantesdelageneracindeenerganucleoelctrica.o Impuestosobreelalmacenamientodecombustiblenucleargastadoyresiduos

    radioactivoseninstalacionescentralizadas.o ImpuestosobrelosDepsitosenlasEntidadesdeCrdito.o ImpuestosobrelaslaboresdeltabacoenlaComunidadAutnomadeCanarias.o ImpuestosobrelosGasesFluoradosdeEfectoInvernadero.o ImpuestosobrelaRentadeNoResidenteso ImpuestosobreSociedades

    MODIFICACIONES INCORPORADAS EN LA VERSIN 3.2.1

    Versin mbito Descripcindelamodificacin3.2.1 /Facturae/Invoices/Invoice/InvoiceIssueData/Excha

    ngeRateDetails/CampoExchangeRate:Semodifica laprecisinparaquepermitahastaochodecimales.

    3.2.1 /Facturae/Invoices/Invoice/Items/InvoiceLine/ CampoUnitPriceWithoutTax:Semodifica laprecisinparaquepermitahastaochodecimales.

    3.2.1 /Facturae/Invoices/Invoice/Items/InvoiceLine/ CampoTotalCost:Semodifica laprecisinparaquepermitahastaochodecimales.

    3.2.1 /Facturae/Invoices/Invoice/Items/InvoiceLine/ CampoGrossAmount:Semodifica laprecisinparaquepermitahastaochodecimales.

    3.2.1 /Facturae/Invoices/Invoice/InvoiceTotals/ CampoTotalGrossAmount:Semodifica laprecisinparaquepermitahastaochodecimales.

    3.2.1 /Facturae/Invoices/Invoice/InvoiceTotals/ CampoTotalGeneralDiscounts:Semodifica laprecisinparaquepermita

  • HISTORIALDEVERSIONESYMODIFICACIONESDELESQUEMAFacturae

    3

    hastaochodecimales.3.2.1 /Facturae/Invoices/Invoice/InvoiceTotals/ CampoTotalGeneralSurcharges:

    Semodifica laprecisinparaquepermitahastaochodecimales.

    3.2.1 /Facturae/Invoices/Invoice/InvoiceTotals/ CampoTotalGrossAmountBeforeTaxes:Semodifica laprecisinparaquepermitahastaochodecimales.

    3.2.1 /Facturae/Invoices/Invoice/InvoiceTotals/ CampoTotalTaxOutputs:Semodifica laprecisinparaquepermitahastaochodecimales.

    3.2.1 /Facturae/Invoices/Invoice/InvoiceTotals/ CampoTotalTaxesWithheld:Semodifica laprecisinparaquepermitahastaochodecimales.

    3.2.1 /Facturae/Invoices/Invoice/InvoiceTotals/ CampoInvoiceTotal:Semodifica laprecisinparaquepermitahastaochodecimales.

    3.2.1 /Facturae/Invoices/Invoice/InvoiceTotals/ CampoTotalOutstandingAmount:Semodifica laprecisinparaquepermitahastaochodecimales.

    3.2.1 /Facturae/Invoices/Invoice/InvoiceTotals/ CampoTotalPaymentsOnAccount:Semodifica laprecisinparaquepermitahastaochodecimales.

    3.2.1 /Facturae/Invoices/Invoice/InvoiceTotals/ CampoTotalExecutableAmount:Semodifica laprecisinparaquepermitahastaochodecimales.

    3.2.1 /Facturae/Invoices/Invoice/InvoiceTotals/ CampoTotalReimbursableExpenses:Semodifica laprecisinparaquepermitahastaochodecimales.

    3.2.1 /Facturae/Invoices/Invoice/InvoiceTotals/PaymentsOnAccount/PaymentOnAccount/

    Campo PaymentOnAccountAmount: Semodifica la precisin para que permitahastaochocaracteres.

  • HISTORIALDEVERSIONESYMODIFICACIONESDELESQUEMAFacturae

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    3.2.1 /Facturae/Invoices/Invoice/InvoiceTotals/Subsidies/Subsidy/

    CampoSubsidyRate:Semodifica laprecisinparaquepermitahastaochodecimales.

    3.2.1 /Facturae/Invoices/Invoice/InvoiceTotals/Subsidies/Subsidy/

    CampoSubsidyAmount:Semodifica laprecisinparaquepermitahastaochodecimales.

    3.2.1 /Facturae/Invoices/Invoice/InvoiceTotals/AmountsWithheld/

    CampoWithholdingRate:Semodifica laprecisinparaquepermitahastaochodecimales.

    3.2.1 /Facturae/Invoices/Invoice/InvoiceTotals/AmountsWithheld/

    CampoWithholdingAmount:Semodifica laprecisinparaquepermitahastaochodecimales.

    3.2.1 /Facturae/Invoices/Invoice/InvoiceTotals/ReimbursableExpenses/ReimbursableExpenses/

    CampoReimbursableExpensesAmount:Semodifica laprecisinparaquepermitahastaochodecimales.

    3.2.1 /Facturae/Invoices/Invoice/Items/InvoiceLine/DiscountsAndRebates/Discount/

    CampoDiscountRate:Semodifica laprecisinparaquepermitahastaochodecimales.

    3.2.1 /Facturae/Invoices/Invoice/Items/InvoiceLine/DiscountsAndRebates/Discount/

    CampoDiscountAmount:Semodifica laprecisinparaquepermitahastaochodecimales.

    3.2.1 /Facturae/Invoices/Invoice/InvoiceTotals/GeneralDiscounts/

    CampoDiscountRate:Semodifica laprecisinparaquepermitahastaochodecimales.

    3.2.1 /Facturae/Invoices/Invoice/InvoiceTotals/GeneralDiscounts/

    CampoDiscountAmount:Semodifica laprecisinparaquepermitahastaochodecimales.

    3.2.1 /Facturae/Invoices/Invoice/Items/InvoiceLine/Charges/Charge/

    CampoChargeRate:Semodifica laprecisinparaquepermitahastaochodecimales.

    3.2.1 /Facturae/Invoices/Invoice/Items/InvoiceLine/Char CampoChargeAmount:

  • HISTORIALDEVERSIONESYMODIFICACIONESDELESQUEMAFacturae

    5

    ges/Charge/ Semodifica laprecisinparaquepermitahastaochodecimales.

    3.2.1 /Facturae/Invoices/Invoice/InvoiceTotals/GeneralSurcharges/

    CampoChargeRate:Semodifica laprecisinparaquepermitahastaochodecimales.

    3.2.1 /Facturae/Invoices/Invoice/InvoiceTotals/GeneralSurcharges/

    CampoChargeAmount:Semodifica laprecisinparaquepermitahastaochodecimales.

    3.2.1 /Facturae/Invoices/Invoice/TaxesOutputs/Tax/ CampoTaxRate:Semodifica laprecisinparaquepermitahastaochodecimales.

    3.2.1 /Facturae/Invoices/Invoice/TaxesWithheld/Tax/ CampoTaxRate:Semodifica laprecisinparaquepermitahastaochodecimales.

    3.2.1 /Facturae/FileHeader/Batch/TotalInvoicesAmount/ CampoTotalAmount:Semodifica laprecisinparaquepermitahastaochodecimales.

    3.2.1 /Facturae/FileHeader/Batch/TotalOutstandingAmount/

    CampoTotalAmount:Semodifica laprecisinparaquepermitahastaochodecimales.

    3.2.1 /Facturae/FileHeader/Batch/TotalExecutableAmount/

    CampoTotalAmount:Semodifica laprecisinparaquepermitahastaochodecimales.

    3.2.1 /Facturae/Invoices/Invoice/TaxesWithheld/Tax/TaxableBase/

    CampoTotalAmount:Semodifica laprecisinparaquepermitahastaochodecimales.

    3.2.1 /Facturae/Invoices/Invoice/TaxesWithheld/Tax/TaxAmount/

    CampoTotalAmount:Semodifica laprecisinparaquepermitahastaochodecimales.

    3.2.1 /Facturae/Invoices/Invoice/InvoiceLine/TaxesWithheld/Tax/TaxableBase/

    CampoTotalAmount:Semodifica laprecisinparaquepermita

  • HISTORIALDEVERSIONESYMODIFICACIONESDELESQUEMAFacturae

    6

    hastaochodecimales.3.2.1 /Facturae/Invoices/Invoice/InvoiceLine/TaxesWith

    held/Tax/TaxAmount/ CampoTotalAmount:Semodifica laprecisinparaquepermitahastaochodecimales.

    3.2.1 /Facturae/Invoices/Invoice/TaxesOutputs/Tax/TaxableBase/

    CampoTotalAmount:Semodifica laprecisinparaquepermitahastaochodecimales.

    3.2.1 /Facturae/Invoices/Invoice/TaxesOutputs/Tax/TaxAmount/

    CampoTotalAmount:Semodifica laprecisinparaquepermitahastaochodecimales.

    3.2.1 /Facturae/Invoices/Invoice/TaxesOutputs/Tax/SpecialTaxableBase/

    CampoTotalAmount:Semodifica laprecisinparaquepermitahastaochodecimales.

    3.2.1 /Facturae/Invoices/Invoice/TaxesOutputs/Tax/SpecialTaxAmount/

    CampoTotalAmount:Semodifica laprecisinparaquepermitahastaochodecimales.

    3.2.1 /Facturae/Invoices/Invoice/TaxesOutputs/Tax/EquivalenceSurchargeAmount/

    CampoTotalAmount:Semodifica laprecisinparaquepermitahastaochodecimales.

    3.2.1 /Facturae/Invoices/Invoice/InvoiceLine/TaxesOutputs/Tax/TaxableBase/

    CampoTotalAmount:Semodifica laprecisinparaquepermitahastaochodecimales.

    3.2.1 /Facturae/Invoices/Invoice/InvoiceLine/TaxesOutputs/Tax/TaxAmount/

    CampoTotalAmount:Semodifica laprecisinparaquepermitahastaochodecimales.

    3.2.1 /Facturae/Invoices/Invoice/InvoiceLine/TaxesOutputs/Tax/SpecialTaxableBase/

    CampoTotalAmount:Semodifica laprecisinparaquepermitahastaochodecimales.

    3.2.1 /Facturae/Invoices/Invoice/InvoiceLine/TaxesOutputs/Tax/SpecialTaxAmount/

    CampoTotalAmount:Semodifica laprecisinparaquepermitahastaochodecimales.

  • HISTORIALDEVERSIONESYMODIFICACIONESDELESQUEMAFacturae

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    3.2.1 /Facturae/Invoices/Invoice/InvoiceLine/TaxesOutputs/Tax/EquivalenceSurchargeAmount/

    CampoTotalAmount:Semodifica laprecisinparaquepermitahastaochodecimales.

    3.2.1 /TaxTypeCodeType TipoTaxTypeCodeType:Ampliacindeestetiposimpleenumeradoconseisnuevosvalores:20IPS,21CLEA,22 IVPEE, 23 Impuesto sobre laproduccin de combustible nucleargastado y residuos radiactivos resultantesde la generacin de energanucleoelctrica, 24 Impuesto sobre elalmacenamiento de combustible nucleargastado y residuos radioactivos eninstalaciones centralizadas, 25 IDEC,26 ImpuestosobrelaslaboresdeltabacoenlaComunidad Autnoma de Canarias, 27 IGFEI

    3.2.1 /DoubleTwoDecimalType TipoDoubleTwoDecimalType:Se modifica la expresin regular porqueadmitadosdecimalesoms.

    3.2.1 /DoubleUpToEightDecimalType TipoDoubleUpToEightDecimalType:Nuevo tipo para admitir hasta ochodecimalesenuncampo.

    3.2.1 /DoubleFourDecimalType TipoDoubleFourDecimalType:Desaparece.

    3.2.1 /DoubleSixDecimalType TipoDoubleSixDecimalType:Desaparece.

    3.2.1 /Facturae/Facturae/Invoices/Invoice/LegalLiterals/ CampoLegalReference:Se actualizan los textos legales en ladocumentacindelcampo.