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Spain B2G: Correction Data

You can model corrections to a preceding invoice.

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For Spanish B2G Documents, you can model corrections data. This data corrects preceding invoices.

Use the CorrectionData Extension to model this information.

Elements

The following elements are grouped in the /Invoice/BillingReference/InvoiceDocumentReference/UBLExtensions/ UBLExtension/ExtensionContent/InoiceDocumentReferenceExtension/CorrectionData/ element:

ElementCardinalityDescription
/InvoicePeriod/StartDate1..1The start date of the tax period on the corrected invoice.
/InvoicePeriod/EndDate1..1The end date of the tax period on the corrected invoice.
/CorrectionMethod1..1The code that represents the method used to make the correction.
/CorrectionReason0..1An additional reason for the correction.
/CorrectionReasonCode1..1The code that represents the reason for the correction.
/InvoiceSeriesCode0..1The serial number of the corrected invoice.

In addition, you must specify the the invoice number and issue date of the invoice that is being corrected in the following elements:

ElementCardinalityDescription
Invoice/ID0..1The invoice serial number of the invoice that is being corrected.
Invoice/IssueDate0..1The date the invoice that is being corrected was issued.

Restrictions

  • You must specify the invoice number and issue date of the invoice that is being corrected in the ID and IssueDate elements.
  • The value in the InvoiceSeriesCode element is limited to 20 characters.
  • You must use one of the following values in the CorrectionMethod element:
ValueDescription
VRBL:ES-B2G:01Full items
VRBL:ES-B2G:02Corrected items only
VRBL:ES-B2G:03Bulk deal
VRBL:ES-B2G:04Authorized by the Tax Agency
  • You must use one of the following values for the CorrectionReasonCode element. The values are prefixed with VRBL:ES-B2G::
ValueDescription
VRBL:ES-B2G:01Invoice number
VRBL:ES-B2G:02Invoice serial number
VRBL:ES-B2G:03Issue date
VRBL:ES-B2G:04Name and surnames/Corporate name - Issuer (Sender)
VRBL:ES-B2G:05Name and surnames/Corporate name - Receiver
VRBL:ES-B2G:06Issuer's Tax Identification Number
VRBL:ES-B2G:07Receiver's Tax Identification Number
VRBL:ES-B2G:08Issuer's address
VRBL:ES-B2G:09Receiver's address
VRBL:ES-B2G:10Item line
VRBL:ES-B2G:11Applicable Tax Rate
VRBL:ES-B2G:12Applicable Tax Amount
VRBL:ES-B2G:13Applicable Date/Period
VRBL:ES-B2G:14Invoice Class
VRBL:ES-B2G:15Legal literals
VRBL:ES-B2G:16Taxable Base
VRBL:ES-B2G:80Calculation of tax outputs
VRBL:ES-B2G:81Calculation of tax inputs
VRBL:ES-B2G:82Taxable Base modified due to return of packages and packaging materials
VRBL:ES-B2G:83Taxable Base modified due to discounts and rebates
VRBL:ES-B2G:84Taxable Base modified due to firm court ruling or administrative decision
VRBL:ES-B2G:85Taxable Base modified due to unpaid outputs where there is a judgement opening insolvency proceedings

Example

<ubl:Invoice>
<!-- Code omitted for clarity -->
umentReference>
			<cec:UBLExtensions>
				<cec:UBLExtension>
					<cec:ExtensionContent>
						<vrbl:InvoiceDocumentReferenceExtension>
							<vrbl:CorrectionData>
								<vrbl:CorrectionMethod>VRBL:ES-B2G:01</vrbl:CorrectionMethod>
								<vrbl:CorrectionReasonCode>VRBL:ES-B2G:02</vrbl:CorrectionReasonCode>
								<vrbl:CorrectionReason>Additional reason</vrbl:CorrectionReason>
								<cac:InvoicePeriod>
									<cbc:StartDate>2023-09-01</cbc:StartDate>
									<cbc:EndDate>2023-09-30</cbc:EndDate>
								</cac:InvoicePeriod>
								<vrbl:InvoiceSeries>INV0000000012</vrbl:InvoiceSeries>
							</vrbl:CorrectionData>						
						</vrbl:InvoiceDocumentReferenceExtension>
					</cec:ExtensionContent>
				</cec:UBLExtension>
			</cec:UBLExtensions>
			<cbc:ID>INV1234</cbc:ID>
			<cbc:IssueDate>2023-09-01</cbc:IssueDate>
		</cac:InvoiceDocumentReference>
	</cac:BillingReference>
    <!-- Code omitted for clarity -->
</ubl:Invoice>

Updated 10 days ago