co-dian-ubl.xml

<?xml version="1.0" encoding="UTF-8"?>
<!-- CO - Colombia DIAN (Dirección de Impuestos y Aduanas Nacionales) UBL 2.1 Sample -->
<!-- Factura Electrónica de Venta compliant with DIAN Resolution -->
<Invoice xmlns="urn:oasis:names:specification:ubl:schema:xsd:Invoice-2"
         xmlns:cac="urn:oasis:names:specification:ubl:schema:xsd:CommonAggregateComponents-2"
         xmlns:cbc="urn:oasis:names:specification:ubl:schema:xsd:CommonBasicComponents-2"
         xmlns:ext="urn:oasis:names:specification:ubl:schema:xsd:CommonExtensionComponents-2"
         xmlns:sts="dian:gov:co:facturaelectronica:Structures-2-1"
         xmlns:ds="http://www.w3.org/2000/09/xmldsig#">
  <ext:UBLExtensions>
    <ext:UBLExtension>
      <ext:ExtensionContent>
        <sts:DianExtensions>
          <sts:InvoiceControl>
            <!-- DIAN authorization resolution -->
            <sts:InvoiceAuthorization>18760000001</sts:InvoiceAuthorization>
            <sts:AuthorizationPeriod>
              <cbc:StartDate>2026-01-01</cbc:StartDate>
              <cbc:EndDate>2027-12-31</cbc:EndDate>
            </sts:AuthorizationPeriod>
            <sts:AuthorizedInvoices>
              <sts:Prefix>FV</sts:Prefix>
              <sts:From>1</sts:From>
              <sts:To>10000</sts:To>
            </sts:AuthorizedInvoices>
          </sts:InvoiceControl>
          <sts:InvoiceSource>
            <cbc:IdentificationCode>CO</cbc:IdentificationCode>
          </sts:InvoiceSource>
          <sts:SoftwareProvider>
            <sts:ProviderID>900000000</sts:ProviderID>
            <sts:SoftwareID>DEMO-SOFT-ID-001</sts:SoftwareID>
          </sts:SoftwareProvider>
          <!-- CUFE (Código Único de Facturación Electrónica) -->
          <sts:CUFE>a1b2c3d4e5f6789012345678901234567890abcdef1234567890abcdef12345678</sts:CUFE>
        </sts:DianExtensions>
      </ext:ExtensionContent>
    </ext:UBLExtension>
  </ext:UBLExtensions>
  <cbc:CustomizationID>10</cbc:CustomizationID>
  <cbc:ProfileID>DIAN 2.1</cbc:ProfileID>
  <cbc:ProfileExecutionID>2</cbc:ProfileExecutionID>
  <cbc:ID>FV00042</cbc:ID>
  <cbc:UUID schemeID="2" schemeName="CUFE-SHA384">a1b2c3d4e5f6789012345678901234567890abcdef1234567890abcdef12345678</cbc:UUID>
  <cbc:IssueDate>2026-01-15</cbc:IssueDate>
  <cbc:IssueTime>10:30:00-05:00</cbc:IssueTime>
  <cbc:InvoiceTypeCode>01</cbc:InvoiceTypeCode>
  <cbc:DocumentCurrencyCode>COP</cbc:DocumentCurrencyCode>
  <cbc:LineCountNumeric>1</cbc:LineCountNumeric>
  <!-- Seller (Emisor) -->
  <cac:AccountingSupplierParty>
    <cbc:AdditionalAccountID>1</cbc:AdditionalAccountID>
    <cac:Party>
      <cac:PartyIdentification>
        <!-- NIT (Número de Identificación Tributaria) -->
        <cbc:ID schemeID="31" schemeName="NIT" schemeAgencyID="195">900123456</cbc:ID>
      </cac:PartyIdentification>
      <cac:PartyName><cbc:Name>TaxTen Demo A.Ş.</cbc:Name></cac:PartyName>
      <cac:PostalAddress>
        <cbc:StreetName>Carrera 7 #71-21 Oficina 501</cbc:StreetName>
        <cbc:CityName>Bogotá D.C.</cbc:CityName>
        <cbc:PostalZone>110231</cbc:PostalZone>
        <cbc:CountrySubentity>Bogotá</cbc:CountrySubentity>
        <cbc:CountrySubentityCode>11</cbc:CountrySubentityCode>
        <cac:Country>
          <cbc:IdentificationCode>CO</cbc:IdentificationCode>
          <cbc:Name>Colombia</cbc:Name>
        </cac:Country>
      </cac:PostalAddress>
      <cac:PartyTaxScheme>
        <cbc:RegistrationName>TaxTen Demo A.Ş.</cbc:RegistrationName>
        <cbc:CompanyID schemeID="31" schemeName="NIT">900123456</cbc:CompanyID>
        <cbc:TaxLevelCode>O-48</cbc:TaxLevelCode>
        <cac:TaxScheme>
          <cbc:ID>01</cbc:ID>
          <cbc:Name>IVA</cbc:Name>
        </cac:TaxScheme>
      </cac:PartyTaxScheme>
    </cac:Party>
  </cac:AccountingSupplierParty>
  <!-- Buyer (Adquiriente) -->
  <cac:AccountingCustomerParty>
    <cbc:AdditionalAccountID>1</cbc:AdditionalAccountID>
    <cac:Party>
      <cac:PartyIdentification>
        <cbc:ID schemeID="31" schemeName="NIT" schemeAgencyID="195">800987654</cbc:ID>
      </cac:PartyIdentification>
      <cac:PartyName><cbc:Name>Ejemplo Tecnología S.A.S.</cbc:Name></cac:PartyName>
      <cac:PostalAddress>
        <cbc:StreetName>Calle 93 #12-14</cbc:StreetName>
        <cbc:CityName>Bogotá D.C.</cbc:CityName>
        <cbc:PostalZone>110221</cbc:PostalZone>
        <cac:Country><cbc:IdentificationCode>CO</cbc:IdentificationCode></cac:Country>
      </cac:PostalAddress>
      <cac:PartyTaxScheme>
        <cbc:RegistrationName>Ejemplo Tecnología S.A.S.</cbc:RegistrationName>
        <cbc:CompanyID schemeID="31" schemeName="NIT">800987654</cbc:CompanyID>
        <cbc:TaxLevelCode>O-48</cbc:TaxLevelCode>
        <cac:TaxScheme><cbc:ID>01</cbc:ID><cbc:Name>IVA</cbc:Name></cac:TaxScheme>
      </cac:PartyTaxScheme>
    </cac:Party>
  </cac:AccountingCustomerParty>
  <!-- IVA Tax Total (19% standard rate) -->
  <cac:TaxTotal>
    <cbc:TaxAmount currencyID="COP">1900000.00</cbc:TaxAmount>
    <cac:TaxSubtotal>
      <cbc:TaxableAmount currencyID="COP">10000000.00</cbc:TaxableAmount>
      <cbc:TaxAmount currencyID="COP">1900000.00</cbc:TaxAmount>
      <cac:TaxCategory>
        <cbc:Percent>19.00</cbc:Percent>
        <cac:TaxScheme><cbc:ID>01</cbc:ID><cbc:Name>IVA</cbc:Name></cac:TaxScheme>
      </cac:TaxCategory>
    </cac:TaxSubtotal>
  </cac:TaxTotal>
  <cac:LegalMonetaryTotal>
    <cbc:LineExtensionAmount currencyID="COP">10000000.00</cbc:LineExtensionAmount>
    <cbc:TaxExclusiveAmount currencyID="COP">10000000.00</cbc:TaxExclusiveAmount>
    <cbc:TaxInclusiveAmount currencyID="COP">11900000.00</cbc:TaxInclusiveAmount>
    <cbc:PayableAmount currencyID="COP">11900000.00</cbc:PayableAmount>
  </cac:LegalMonetaryTotal>
  <cac:InvoiceLine>
    <cbc:ID>1</cbc:ID>
    <cbc:InvoicedQuantity unitCode="C62">1</cbc:InvoicedQuantity>
    <cbc:LineExtensionAmount currencyID="COP">10000000.00</cbc:LineExtensionAmount>
    <cac:Item>
      <cbc:Name>Licencia de Software en la Nube - Suscripción Anual</cbc:Name>
      <cac:ClassifiedTaxCategory>
        <cbc:Percent>19.00</cbc:Percent>
        <cac:TaxScheme><cbc:ID>01</cbc:ID><cbc:Name>IVA</cbc:Name></cac:TaxScheme>
      </cac:ClassifiedTaxCategory>
    </cac:Item>
    <cac:Price><cbc:PriceAmount currencyID="COP">10000000.00</cbc:PriceAmount></cac:Price>
  </cac:InvoiceLine>
</Invoice>