Fiscal Document Generation XML Header Attribute Updates
Use the updated Fiscal Document Generation XML mappings for new fiscal header attributes and regional information contexts.
The Fiscal Document Generation XML file includes mappings for the new regional information context attributes.
Fiscal header attributes include:
| ID | XML Tag | Description | Parent | Type |
|---|---|---|---|---|
| A1 | FISCAL_DOC_HEADER | Fiscal Document Header | GROUP | |
| EMISSION_TYPE_CODE | Emission purpose of the fiscal document. It is derived from the DOC_NATURE field. Possible values are 1 for Regular Fiscal Document, 2 for Complimentary Fiscal Document, 3 for Adjustment Fiscal Document, 4 for Return of Material Fiscal Document, 5 for Credit Note Fiscal Document, and 6 for Debit Note Fiscal Document. | A1 | CHAR | |
| CREDIT_MEMO_TYPE | Credit Note Fiscal Document Type. It is derived from the DOC_NATURE field. Possible values are 1 for credit memo for penalty and interest, 2 for credit memo for presumed IBS credit appropriation, and 3 for credit memo for return due to refusal of delivery or failure to locate the recipient. | A1 | CHAR | |
| DEBIT_MEMO_TYPE | Debit Note Fiscal Document Type. It is derived from the DOC_NATURE field. Possible values are 1 for transfer of credits to cooperatives, 2 for credit voiding by immune or exempt outbound movement, 3 for debit of invoices not processed in the tax assessment, 4 for penalty and interest, 5 for transfer of succession credit, 6 for prepayment, and 7 for loss in stock. | A1 | CHAR |
Fiscal header attributes for services include GLOBAL_ATTRIBUTE_CATEGORY, GLOBAL_ATTRIBUTE1, GLOBAL_ATTRIBUTE3, GLOBAL_ATTRIBUTE6, GLOBAL_ATTRIBUTE8, GLOBAL_ATTRIBUTE9, and PARTIES_RELATIONSHIP_CODE.
Fiscal header attributes for service foreign trade include GLOBAL_ATTRIBUTE_CATEGORY, GLOBAL_ATTRIBUTE1, GLOBAL_ATTRIBUTE13, GLOBAL_ATTRIBUTE14, GLOBAL_ATTRIBUTE15, GLOBAL_ATTRIBUTE16, GLOBAL_ATTRIBUTE17, GLOBAL_ATTRIBUTE18, GLOBAL_ATTRIBUTE19, and GLOBAL_ATTRIBUTE20.
Fiscal header attributes for goods include GLOBAL_ATTRIBUTE_CATEGORY, GLOBAL_ATTRIBUTE3, GLOBAL_ATTRIBUTE4, GLOBAL_ATTRIBUTE8, GLOBAL_ATTRIBUTE10, GLOBAL_ATTRIBUTE11, and GLOBAL_ATTRIBUTE12.
Fiscal header attributes for goods exportation include GLOBAL_ATTRIBUTE_CATEGORY, GLOBAL_ATTRIBUTE3, GLOBAL_ATTRIBUTE4, GLOBAL_ATTRIBUTE10, GLOBAL_ATTRIBUTE11, GLOBAL_ATTRIBUTE12, GLOBAL_ATTRIBUTE_NUMBER1, GLOBAL_ATTRIBUTE_NUMBER2, EXPORT_SHIP_LOCATION_DESC, EXPORT_SHIP_LOCATION_STATE, and EXPORT_DISPATCH_LOCATION_DESC.