Integration Layout Ec Lot 141008

INTERFAZ_INTEGRACION_EC_LOT.
IN4
INTERFAZ_INTEGRACION_EC_LOT.IN4
Document title: INTERFAZ_INTEGRACION_EC_LOT.IN4

File name: INTEGRATION_LAYOUT_EC_LOT_141008.odt
Version: V01
Status: --
Date: 2021-09-17
Author:
INTERFAZ_INTEGRACION_EC_LOT.IN4 | | 2
INTERFAZ_INTEGRACION_EC_LOT.IN4
Content index
1. Standards and Recommendations......................................................................................................................................................................................................................................................... 4
2. Link File Proposal..................................................................................................................................................................................................................................................................................... 5
2.1. Header report..............................................................................................................................................................................................................................................................................................................................6
2.2. Tax totals....................................................................................................................................................................................................................................................................................................................................13
2.3. Compensation information.....................................................................................................................................................................................................................................................................................................15
2.4. Payment information...............................................................................................................................................................................................................................................................................................................16
2.5. Details information...................................................................................................................................................................................................................................................................................................................17
2.6. Detail taxes...............................................................................................................................................................................................................................................................................................................................19
2.7. ADIDET.......................................................................................................................................................................................................................................................................................................................................20
2.8. Refund information..................................................................................................................................................................................................................................................................................................................21
2.9. tax rebates.................................................................................................................................................................................................................................................................................................................................23
2.10. Compensation detail.............................................................................................................................................................................................................................................................................................................24
2.11. Withholding information........................................................................................................................................................................................................................................................................................................25
2.12. Substitution information.......................................................................................................................................................................................................................................................................................................26
2.13. Recipient information............................................................................................................................................................................................................................................................................................................27
2.14. Third party information.........................................................................................................................................................................................................................................................................................................28
2.15. Justification information.......................................................................................................................................................................................................................................................................................................29
2.16. Recipients................................................................................................................................................................................................................................................................................................................................30
2.17. Details......................................................................................................................................................................................................................................................................................................................................32
2.18. Aditional information.............................................................................................................................................................................................................................................................................................................33
3. Examples................................................................................................................................................................................................................................................................................................. 35
3.1. 821216471.TXT (Header report)...........................................................................................................................................................................................................................................................................................35
4. Supported partners................................................................................................................................................................................................................................................................................ 37
INTERFAZ_INTEGRACION_EC_LOT.IN4 | | 3
Standards and Recommendations INTERFAZ_INTEGRACION_EC_LOT.IN4
1. STANDARDS AND RECOMMENDATIONS

1. Records may be fixed format or fields with separators.
2. Numeric fields are justified to the right and filled in with zeros to the left, whereas alphanumeric fields are justified to the left and must be filled in with spaces until the total length of the field is completed. The record may
be truncated in one position if no more fields are going to be used (in other words, the last ones not used are not filled in with blanks in the case of fixed format, but the positions must be preserved by means of
separators in the case of records with separators).
3. Numeric fields which do not have to be filled in can be left blank or with zeros. It is recommendable to leave them blank, because otherwise it is impossible to send a 0 value explicitly.
4. We recommend including the largest amount of data. In this way, the document will be accepted by any trading partner. The fields in bold are the minimum data that must be filled in for the document to be accepted by
most partners. At least all the details that are sent on paper must be included.
5. The decimal sign may be indicated either with '.' or with ',' although it may also be indicated without any symbol (fixed number of decimals).
6. The positive sign may be indicated with '+', '0' or with a blank space.
7. The Link File Proposal section shows a different files to be generated. The Type column indicates whether the field is alphanumeric (X) or numeric (N). The Ini column indicates the position where the field begins and
the End column where the field ends. The Len column would indicate the total field length. In numeric fields, when 15,3 is indicated in the Len column it means that it is a field with 15 positions, of which there would be
one position for the sign, 10 for the whole part, one for the decimal symbol and 3 for the decimals. For example -1234567890.123 or 01234567890.123 or +1234567890.123
8. The record structure described here can be generated in multiple files or just one (in this case, the first field of each record is used as its identifier, with a tag or label).
9. If using several files, the order of the values used in the key fields (link fields) in the parent records must be respected in the child records.
INTERFAZ_INTEGRACION_EC_LOT.IN4 | 1.Standards and Recommendations | 4

Link File Proposal INTERFAZ_INTEGRACION_EC_LOT.IN4
2. LINK FILE PROPOSAL

Physical file name: *.TXT
2.1. Header report
CAB
2.2. Tax totals

2.3. Compensation information
TOTIMP COMPEN PAGOS DET REF RET SUSTIT RUBTER MOT DEST INFADI
2.4. Payment information

2.5. Details information
DETIMP ADIDET DETREF COMPENRE DESTINO DET
2.6. Detail taxes

2.7. ADIDET
2.8. Refund information
2.9. tax rebates
2.10. Compensation detail
2.11. Withholding information
2.12. Substitution information
2.13. Recipient information
2.14. Third party information
2.15. Justification information
2.16. Recipients
2.17. Details
2.18. Aditional information
INTERFAZ_INTEGRACION_EC_LOT.IN4 | 2.Link File Proposal | 5

Header report INTERFAZ_INTEGRACION_EC_LOT.IN4
2.1. Header report

Record name: CAB
Mandatory: Conditional
This section is repeatable with the following restrictions:
Minimum number of occurrences: 0
Maximum number of occurrences: 99999
Situation in the Situation in the Condition in the proprietary

# Field Type Len. Description Condition in the standard
standard proprietary format format
1 ID X 9 Register identifier - Field value: CABFAC
LIQ: Mandatory
2 tipoEmision X 1 Type of emission in which the invoice had
been created.
Permitted values list:

1: normal emission
2: contingency
LIQ: Mandatory
3 ambiente X 1 Code that describes the destination
environment where the prior validation of
this electronic document will be processed .
Production Enviroment or Test Enviroment

1: Test
2: Production
LIQ: Mandatory
4 razonSocial X 300 Company or personal name identification.
Regular expression: [^\n]*
LIQ: Mandatory
5 nombreComercial X 300 Issuer tradename
LIQ: Conditional


6 RUC X 13 RUC code (TAX id).

Regular expression: [0-9]{10}001
LIQ: Mandatory
7 claveAcceso X 49 Generated by Edicom.
The complete invoice number is considered

according to the 49 numeric characters
constructed using the following fields for regular
issuance:
characters 1-8: Document issue date

(ddmmyyyy)
characters 9-10: codDoc
* characters 11-23: ruc
characters 24: environment
characters 25-30: serie (estab + ptoEmi)
characters 31-39: sequential
characters 40-47: numeric code (Random
number)
characters 48: Emission type
* character 49: control digit
Para emisión de contingencia:

characters 1 - 8: Document issue
date(ddmmyyyy)
caracteres 9-10: codDoc

* characters 11-23: ruc
character 24: environment
characters 25-47: numeric code(random
number previously obtained from SRI)
character 48: Emission type
* character 49: control digit
Check digit is calculated using algorithm

Module 11 with balanced factor.
Regular expression: [0-9]{49}
LIQ: Conditional
8 codDoc X 2 Code to identify the type of document.

01: Invoice
03: Liquidación
04: Credit Note
05: Debit Note


06: Remission
07: Retention
LIQ: Mandatory
9 estab X 3 Local office identification (example: 001).
LIQ: Mandatory
10 ptoEmi X 3 Point of sale identification within the local
office (example: 001).
LIQ: Mandatory
11 secuencial X 9 Sequential number of the document. ( A
sequential number is assigned if It's not
completed)
LIQ: Conditional
12 dirMatriz X 300 Address of the headquarter in Ecuador.
LIQ: Mandatory
13 fechaEmision X 8 Date of emission. Format: ddmmyyyy
LIQ: Mandatory
14 dirEstablecimiento X 300 Address of the local office.
LIQ: Conditional
15 contribuyenteEspecial X 13 Cod for special taxpayer (minimum 3
characters).
Regular expression: ([A-Za-z0-9])*
LIQ: Conditional
16 obligadoContabilidad X 2 Indicates whether the company is required to
maintain accounting records.

NO: No requerido
SI: Requerido
LIQ: Conditional
17 tipoIdentificacion X 2 Identification code for type of buyers.



04: identified by RUC code
05: identified by card, "Cédula"
06: identified by passport
07: sold to final consumer
08: External identification
09: car registration
LIQ: Mandatory
18 guiaRemision X 25 ship notice , Format: "xxx-yyy-zzzzzzzzz"
Regular expression: [0-9]{3}-[0-9]{3}-[0-9]{9}
19 razonSocialCompra X 300 buyers' names. (oficial name)
dor Regular expression: [^\n]*
LIQ: Mandatory
20 identificacion X 20 Identification of the buyer (RUC, card or
passport), retained subject, carrier or
supplier.
If the buyer identification type (type Buyer

Identification) was set to '07' (sold to the
final consumer), the code in this field must
be '9999999999999' and the total invoice
amount must not exceed 200 USD.
LIQ: Mandatory
21 totalSinImpuestos N 15.2 Total Net Amount. Sum of the amount of the
items before global discounts and taxes
LIQ: Mandatory
22 totalDescuento N 15.2 Total discounts per invoice.
LIQ: Mandatory
23 propina N 15.2 tip
24 importeTotalFactura N 15.2 Total amount of the invoice.
LIQ: Mandatory
25 moneda X 15 Currency , Default value is dollar
LIQ: Conditional
26 rise X 40 Rise (Régimen Impositivo Simplificado
Ecuatoriano)


It is a tax system created especially for a

specific group of taxpayers to simplify
payment(http://www.sri.gob.ec/web/10138/304).
27 codDocModificado X 2 Code of the type of document modified by this

Credit or Debit Note

01: Invoice
04: Credit Note
05: Debit Note
06: advice note.
28 numDocModificado X 17 Normally, the invoice number is affected by the
credit or debit note
Formatted as "XXX-YYY-ZZZZZZZZZ" where:
(numeric characters only
XXX = estab
YYY = ptoEmi
ZZZZZZZZZ = secuencial
29 fechaEmisionDocSust X 8 Data of issuing of the support document.
ento Format: ddmmyyyy.
Regular expression: ([0][1-9]|[1-2][0-9]|[3][0-1])
([0][1-9]|[1][0-2])[1-2][0-9][0-9][0-9]
30 motivo X 300 Field to describe the justification for issuing this
Credit Note.
31 comercioExterior X 10 Default value : "EXPORTADOR".
32 incoTermFactura X 10 IncoTerm
33 lugarIncoTerm X 300 Place IncoTerm.
34 paisOrigen X 3 Origin country code (export invoices).
35 puertoEmbarque X 300 Boarding port
36 puertoDestino X 300 port of destination
37 paisDestino X 3 Destination country code (Export Invoices)
38 paisAdquisicion X 3 Code of the country of purchase. (Export
invoices)
39 dir X 300 address of the supplier / buyer
LIQ: Conditional
40 IncoTermTotalSinImpu X 10 Terms of total amount of income without tax.
estos


41 fleteInternacional N 15.2 Amount of the international freight (Export

Invoices)
42 seguroInternacional N 15.2 Total discounts per invoice.
43 gastosaduaneros N 15.2 Customs fees (export invoices).
44 gastostransporteOtros N 15.2 Other transportation costs (export invoices).
45 CodDocReemb X 2 Document refund code. Only empty value or
value "41" is allowed.
LIQ: Conditional
46 TotalComprobantesR N 15.2 Total amount of the refund document.
eembolso
LIQ: Conditional
47 TotalBaseImponibleR N 15.2 Total taxable base on wich taxes will be
eembolso calculated . Refund Document
LIQ: Conditional
48 TotalImpuestoReemb N 15.2 Taxes applied to the refund document.
olso
LIQ: Conditional
49 TotalSubsidio N 16.2 Total subsidy
50 placa X 20 Transport Identification
51 correo X 100 recipient's email address. (Only for electronic
invoice negotiation)
LIQ: Conditional
52 periodofiscal X 7 Data of emission of the support document.
Format: ddmmyyyy.
Regular expression: [0-9]{2}/[0-9]{4}
53 fechaIniTransporte X 8 the date of the start of transportation
54 fechaFinTransporte X 8 the date of the end of transportation
55 MaquinaFiscalMarca X 100 Mark of the fiscal machine for vouchers issued
by this system.
Mandatory for vouchers issued from a Fiscal

Machine.
LIQ: Conditional
56 MaquinaFiscalModelo X 100 Model of the fiscal machine for vouchers issued
by this system.



Machine.
LIQ: Conditional
57 MaquinaFiscalSerie X 30 Serial number of the fiscal machine for
vouchers issued by this system.

Machine.
LIQ: Conditional
58 valorRetIva N 14.2 VAT retention value
59 valorRetRenta N 14.2 Rent retention value

Tax totals INTERFAZ_INTEGRACION_EC_LOT.IN4
2.2. Tax totals

Header report > Tax totals
Record name: TOTIMP

1 ID X 9 Use "TOTIMP" as the label to identify this

type of record in the same txt file or the
corresponding code to relate records from
separated txt files.
LIQ: Mandatory
2 codigo X 1 Tax code

2: IVA
3: ICE
5: IRBPNR
3 codigoPorcentaje X 4 Percentage code.
For ICE, the codes and percentages of these

products with special taxes were calculated in
accordance with the SRI specification and
current regulations.

0: 0%
2: 12%
6: Sin impuestos
7: Exempt
4 baseImponible N 15.2 Taxable amount.
5 tarifa N 5.2 Rate
6 valor N 15.2 Total tax amount
7 descuentoAdicional N 15.2 additional discount

Tax totals INTERFAZ_INTEGRACION_EC_LOT.IN4

8 valorDevolucionIva N 16.2 VAT refund value

9 codDocSustento X 2 Code of the type of the document modified

01: Invoice
04: Credit Note
05: Debit Note
06: advice note.
10 numDocSustento X 17 Support document. Formatted as "XXX-YYY-
ZZZZZZZZZ"
Regular expression: [0-9]{2}/[0-9]{2}/[0-9]{4}

Compensation information INTERFAZ_INTEGRACION_EC_LOT.IN4
2.3. Compensation information

Header report > Compensation information
Record name: COMPEN

1 ID X 9 Use "COMPEN" as the label to identify this

2 codigo X 15 Code
3 tarifa X 15 Rate.
4 valor X 15 Value

Payment information INTERFAZ_INTEGRACION_EC_LOT.IN4
2.4. Payment information

Header report > Payment information
Record name: PAGOS

1 ID X 9 Use "PAGOS" as the label to identify this

LIQ: Mandatory
2 formaPago X 2 Payment method.
LIQ: Conditional
3 total N 15.2 Total amount of payment.
LIQ: Mandatory
4 plazo N 14 Deadline for payment.
LIQ: Mandatory
5 unidadTiempo X 10 Time unit of the payment term.
LIQ: Conditional

Details information INTERFAZ_INTEGRACION_EC_LOT.IN4
2.5. Details information

Header report > Details information
Record name: DET

1 ID X 9 Use "DET" as the label to identify this type

of record in the same txt file or the
LIQ: Mandatory
2 codigoPrincipal X 25 Material or service number. SKU of the
product.
LIQ: Mandatory
3 codigoAuxiliar X 25 Secondary part number such as the seller or
buyer number
LIQ: Conditional
4 descripcion X 300 Description of the article
LIQ: Mandatory
5 cantidad N 19.6 Invoiced quantity.
LIQ: Mandatory
6 precioUnitario N 19.6 Unit price.
LIQ: Mandatory
7 unidadMedida X 50 Unit of measurement.
LIQ: Conditional

Details information INTERFAZ_INTEGRACION_EC_LOT.IN4

8 descuento N 15.2 Total amount of the discount.
LIQ: Mandatory
9 precioTotalSinImpue N 15.2 Total amount of the goods or services of the
sto present concept.
LIQ: Mandatory
10 precioSinSubsidio N 20 Price without subsidy.
LIQ: Conditional
11 nombre1 X 300 First extra field label.
Regular expression: ([A-Z]|[a-z]|[0-9]|Ã±|Ã‘)+([\
w]|[\s]|[\S])*
12 valor1 X 300 Value for first extra field.
w]|[\s]|[\S])*
13 nombre2 X 300 Second extra field label.
w]|[\s]|[\S])*
14 valor2 X 300 Value for second extra field.
w]|[\s]|[\S])*
15 nombre3 X 300 Third extra field label.
w]|[\s]|[\S])*
16 valor3 X 300 Value for third extra field.
w]|[\s]|[\S])*

Detail taxes INTERFAZ_INTEGRACION_EC_LOT.IN4
2.6. Detail taxes

Header report > Details information > Detail taxes
Record name: DETIMP

1 ID X 9 Use "DETIMP" as the label to identify this

2 codigo X 1 Tax code.

2: IVA
3: ICE
5: IRBPNR
Regular expression: [0-9]+
4 tarifa N 5.2 Rate
5 baseImponible N 15.2 Taxable base.
6 valor N 15.2 Total amount of tax for this item.

ADIDET INTERFAZ_INTEGRACION_EC_LOT.IN4
2.7. ADIDET
Header report > Details information > ADIDET
Record name: ADIDET
Description: Datos adicionales a nivel de detalle

1 ETIQUETA X 6 Use "ADIDET" as the label to identify this

LIQ: Mandatory
2 Nombre X 300 Descriptor of the reported additional value
LIQ: Mandatory
3 Valor X 300 Additional value reported
LIQ: Mandatory

Refund information INTERFAZ_INTEGRACION_EC_LOT.IN4
2.8. Refund information

Header report > Refund information
Record name: REF

1 ID X 9 Use "REF" as the label to identify this type

LIQ: Mandatory
2 tipoIdentificacionProv X 2 Refund provider identification type.
eedorReembolso Regular expression: [0][4-9]
LIQ: Conditional
3 identificacionProveed X 13 Refund provider identification.
orReembolso Regular expression: [^\n]*
LIQ: Conditional
4 codPaisPagoProveed X 3 Refund provider's payment country code.
orReembolso Regular expression: [0-9]{3}
LIQ: Conditional
5 tipoProveedorReemb X 2 Refund provider type.
olso Regular expression: [0][12]
LIQ: Conditional
6 codDocReembolso X 2 Document refund code.
LIQ: Conditional
7 estabDocReembolso X 3 Code of the place where the invoice to be
reimbursed is issued

Refund information INTERFAZ_INTEGRACION_EC_LOT.IN4

LIQ: Conditional
8 ptoEmiDocReembols X 3 Identification of the point of sale within the local
o office where the invoice to be reimbursed was
issued.
LIQ: Conditional
9 secuencialDocReemb X 9 Sequential number of the invoice to be
olso reimbursed.
LIQ: Conditional
10 fechaEmisionDocRee X 10 Issue date of the invoice to be reimbursed.
mbolso Regular expression: [0-9]{2}/[0-9]{2}/[0-9]{4}
LIQ: Conditional
11 numeroautorizacionD X 49 Authorization number of the invoice to be
ocReemb reimbursed.
Regular expression: [0-9]{10,37}
LIQ: Conditional

tax rebates INTERFAZ_INTEGRACION_EC_LOT.IN4
2.9. tax rebates

Header report > Refund information > tax rebates
Record name: DETREF

1 ID X 9 Use "DETREF" as the label to identify this

LIQ: Mandatory
2 codigo X 1 Tax code.

2: IVA
3: ICE
5: IRBPNR
LIQ: Mandatory
Regular expression: [0-9]+
LIQ: Mandatory
4 tarifa N 5.2 Rate
LIQ: Conditional
5 baseImponible N 15.2 Taxable base.
LIQ: Mandatory
6 valor N 15.2 Total amount of tax for this item.
LIQ: Mandatory

Compensation detail INTERFAZ_INTEGRACION_EC_LOT.IN4
2.10. Compensation detail

Header report > Refund information > Compensation detail
Record name: COMPENRE

1 ID X 9 Use "COMPENRE" as the label to identify

this type of record in the same txt file or the
2 codigo X 15 Code.
3 tarifa X 15 Rate
4 valor X 15 Value.

Withholding information INTERFAZ_INTEGRACION_EC_LOT.IN4
2.11. Withholding information

Header report > Withholding information
Record name: RET

1 ID X 9 Use "RET" as the label to identify this type

2 codigo N 1 Tax code.

4: PRESUMPCIÓN DE IVA Y VENTA
4 tarifa N 5.2 Tax base.
5 valor N 15.2 Total amount of the tax.

Substitution information INTERFAZ_INTEGRACION_EC_LOT.IN4
2.12. Substitution information

Header report > Substitution information
Record name: SUSTIT

1 ID X 9 Use "SUSTIT" as the label to identify this

2 dirPartida X 300 Initial departure Address
3 dirDestinatario X 300 Receiver´s Address.
4 fechaIniTransporte D 10 Departure date
Regular expression: (0[1-9]|[12][0-9]|3[01])/(0[1-
9]|1[012])/20[0-9][0-9]
5 fechaFinTransporte D 10 Arrival date
Regular expression: (0[1-9]|[12][0-9]|3[01])/(0[1-
9]|1[012])/20[0-9][0-9]
6 razonSocialTransporti X 300 Carrier name (official name).
sta Regular expression: [^\n]*
7 tipoIdentificacionTran N 2 Identification code for type of carrier
sportista Regular expression: [0][4-9]
8 rucTransportista N 13 Identification of carrier (TAX id).
9 placa X 20 Transport Identification

Recipient information INTERFAZ_INTEGRACION_EC_LOT.IN4
2.13. Recipient information

Header report > Substitution information > Recipient information
Record name: DESTINO

1 ID X 9 Use "DESTINO" as the label to identify this

2 motivoTraslado X 300 Transport´s Reason
3 docAduaneroUnico X 20 Identification of customs.
4 codEstabDestino N 3 Property code.
5 ruta X 300 Route of the transport.

Third party information INTERFAZ_INTEGRACION_EC_LOT.IN4
2.14. Third party information

Header report > Third party information
Record name: RUBTER

1 ID X 9 Use "RUBTER" as the label to identify this

2 concepto X 300 Concept category.
3 total N 16.2 Total.

Justification information INTERFAZ_INTEGRACION_EC_LOT.IN4
2.15. Justification information

Header report > Justification information
Record name: MOT

1 ID X 9 Use "MOT" as the label to identify this type

2 razon X 300 Description
Regular expression: ([A-Z]|[a-z]|[0-9]|ñ|Ñ)+([\w]|
[\s]|[\S])*
3 valor N 15.2 Value.

Recipients INTERFAZ_INTEGRACION_EC_LOT.IN4
2.16. Recipients
Header report > Recipients
Record name: DEST

1 ID X 9 Use "DEST" as the label to identify this type

2 identificacionDestin X 20 Identification of receiver
atario Regular expression: [^\n]*
3 razonSocialDestinat X 300 Receiver name (official name).
ario Regular expression: [^\n]*
4 dirDestinatario X 300 Receiver´s Address.
5 motivoTraslado X 300 Transport´s Reason
6 docAduaneroUnico X 20 Identification of customs.
7 codEstabDestino X 3 Property code.
8 ruta X 300 Route of the transport.
9 codDocSustento X 2 Code of the type of the document modified

01: Invoice
04: Credit Note
05: Debit Note
06: advice note.
10 numDocSustento X 17 Support document. Formatted as "XXX-YYY-

Recipients INTERFAZ_INTEGRACION_EC_LOT.IN4

ZZZZZZZZZ"
11 numAutDocSustento X 37 Typically is the invoice access key (49 digits)
affected by the Remission
Regular expression: [0-9]{2}/[0-9]{2}/[0-9]{4}

Details INTERFAZ_INTEGRACION_EC_LOT.IN4
2.17. Details
Header report > Recipients > Details
Record name: DET

1 ID X 9 Use "DET as the label to identify this type of

record in the same txt file or the
2 codigoInterno X 25 Material or service number. Product SKU.
3 codigoAdicional X 25 Secondary part number like vendor or buyer
part number.
4 descripcion X 300 Item description.
5 cantidad N 19.6 Invoiced quantity.
6 nombre1 X 300 First extra field label.
7 valor1 X 300 Value for first extra field.
8 nombre2 X 300 Second extra field label.
9 valor2 X 300 Value for second extra field.
10 nombre3 X 300 Third extra field label.
11 valor3 X 300 Value for third extra field.

Aditional information INTERFAZ_INTEGRACION_EC_LOT.IN4
2.18. Aditional information

Header report > Aditional information
Record name: INFADI

1 ID X 9 Use "INFADI" as the label to identify this

LIQ: Mandatory
2 nombre X 50 This fields allows the tax payer to include in the
XML of the invoice any information or free text
not included in the fields above. It's similar to
the Mexican addenda.
LIQ: Conditional
3 valor X 300 This fields allows the tax payer to include in the
XML of the invoice any information or free text
not included in the fields above. It's similar to
the Mexican addenda.
LIQ: Conditional

Aditional information INTERFAZ_INTEGRACION_EC_LOT.IN4

821216471.TXT (Header report) INTERFAZ_INTEGRACION_EC_LOT.IN4
3. EXAMPLES
3.1. 821216471.TXT (Header report)

ID|1|1|razonSocial|nombreComercial|4868452660001|2842530719643342738158288258647279838854730336735|06|258|843|840722654|=|fechaEmi|xY|G|NO|05|045-485-
629556888|a|identificacion|1.12 |2.12 |3.12 |4.12 |&/|rise|01|522-525-224353311|19111765|motivo|comercioEx|
incoTermFa|lugarIncoTerm|pai|puertoEmbarque|puertoDestino|pai|pai|dir|IncoTermTo|5.12 |6.12 |7.12 |8.12 |Co|9.12
|10.12 |11.12 |12.12 |dSa2F|correo|38/5091|fechaIni|fechaFin|MaquinaFiscalMarca|MaquinaFiscalModelo|MaquinaFiscalSerie|13.12
|14.12
ID|2|2|15.12 |1.12 |2.12 |3.12 |4.12 |04|230-386-506983409|84/76/16
ID|2|0|5.12 |6.12 |7.12 |8.12 |9.12 |01|253-967-635247246|29/08/46
ID|codigo|tarifa|valor
ID|fo|10.12 | 11|unidadTiem
ID|fo|12.12 | 13|unidadTiem
ID|codigoPrincipal|codigoAuxiliar|H|14.123456 |15.123456 |unidadMedida|16.12 |17.12 | 18|
o^]^]^]x]v] ]E] ]K]^] ]5] ]^]N]4]|q^]8]|L2]^]^]q]^]4]1] ]h]^]1]J]^]7] ]|ÃƒÂ±ÃƒÂ±ÃƒÂ± ]8] ]d]d]|r4|OÃƒâ€˜rÃƒâ€˜ ] ]^]3]K]^] ]8]N]^] ] ] ]v]w]w]0]k] ] ]E]4]
][]^]u]
ID|3|8|1.12 |2.12 |3.12
ID|5|7|4.12 |5.12 |6.12
ADIDET|Nombre|Valor
ADIDET|Nombre|Valor
ID|codigoPrincipal|codigoAuxiliar|B|7.123456 |8.123456 |unidadMedida|9.12 |10.12 | 11|
MÃƒÂ±Os5 ]D]r]N] ] ] ] ]|L2 ]|Z[]^]8]K]^] ]^]E]^] ] ] ]|Ãƒâ€˜[]^]j]|Ãƒâ€˜Q[] ]T]a]7]s]|BÃƒâ€˜^] ]L]j] ]F] ] ]Y] ]
ID|2|607|1.12 |2.12 |3.12
ID|2|6|4.12 |5.12 |6.12
ADIDET|Nombre|Valor
ADIDET|Nombre|Valor
ID|07|(|870|02|co|607|996|943917931|55/19/6222|2336393517
ID|2|06|7.12 |8.12 |9.12
ID|2|72|1.12 |2.12 |3.12
ID|04|identificacio|846|02|co|454|224|456811219|01/76/1723|7537626569
ID|5|8|4.12 |5.12 |6.12
ID|5|5|7.12 |8.12 |9.12
ID|4|51|1.12 |2.12
ID|4|3|3.12 |4.12
ID|dirPartida|dirDestinatario|01012013|02012013|razonSocialTransportista| 0| 5|y{
ID|motivoTraslado|docAduaneroUnico| 6|ruta
ID|Y|| 7|C
ID|dirPartida|i *|03012013|04012013|A| 0| 8|E
ID|motivoTraslado|k o| 9|i5
ID||5^q| 1|ruta
ID|x|2.12
INTERFAZ_INTEGRACION_EC_LOT.IN4 | 3.Examples | 35
821216471.TXT (Header report) INTERFAZ_INTEGRACION_EC_LOT.IN4
ID|#|3.12
ID|Ã‘Ã±6R[]^]|4.12
ID|nu[]w]3]4]^]B]|5.12
ID|&|razonSocialDestinatario|Ve|-|docAduaneroUnico|353|ruta|01|570-812-586741516|94700871846|88/41/21
ID|U|>Blx| +0|6.123456 |nombre1|valor1|{;|b9|nombre3|valor3
ID|Y| M-|descripcion|7.123456 |nombre1|[|3|valor2|nombre3|valor3
ID|A|razonSocialDestinatario|rS|motivoTraslado|docAduaneroUnico|518|GY|05|653-121-281145643|394408176482461|14/72/38
ID| e nC|d{e|descripcion|8.123456 |M2EpA|valor1|[|valor2|nombre3|-
ID|codigoInterno|?|descripcion|9.123456 |l|valor1|nombre2|0|h|valor3
ID|nombre|C
ID|D|:
INTERFAZ_INTEGRACION_EC_LOT.IN4 | 3.Examples | 36
Supported partners INTERFAZ_INTEGRACION_EC_LOT.IN4
4. SUPPORTED PARTNERS
Supported partners
Name Status Remarks
LIQ New Liquidación
INTERFAZ_INTEGRACION_EC_LOT.IN4 | 4.Supported partners | 37

Integration Layout Ec Lot 141008

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Integration Layout Ec Lot 141008

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INTERFAZ_INTEGRACION_EC_LOT.

Document title: INTERFAZ_INTEGRACION_EC_LOT.IN4

1. STANDARDS AND RECOMMENDATIONS

INTERFAZ_INTEGRACION_EC_LOT.IN4 | 1.Standards and Recommendations | 4

2. LINK FILE PROPOSAL

2.2. Tax totals

2.4. Payment information

2.6. Detail taxes

INTERFAZ_INTEGRACION_EC_LOT.IN4 | 2.Link File Proposal | 5

2.1. Header report

Situation in the Situation in the Condition in the proprietary

1 ID X 9 Register identifier - Field value: CABFAC

Permitted values list:

Permitted values list:

INTERFAZ_INTEGRACION_EC_LOT.IN4 | 2.Link File Proposal | 6

Situation in the Situation in the Condition in the proprietary

6 RUC X 13 RUC code (TAX id).

The complete invoice number is considered

characters 1-8: Document issue date

Para emisión de contingencia:

caracteres 9-10: codDoc

Check digit is calculated using algorithm

Permitted values list:

INTERFAZ_INTEGRACION_EC_LOT.IN4 | 2.Link File Proposal | 7

Situation in the Situation in the Condition in the proprietary

Regular expression: [0-9]{9}

Permitted values list:

INTERFAZ_INTEGRACION_EC_LOT.IN4 | 2.Link File Proposal | 8

Situation in the Situation in the Condition in the proprietary

Permitted values list:

If the buyer identification type (type Buyer

INTERFAZ_INTEGRACION_EC_LOT.IN4 | 2.Link File Proposal | 9

Situation in the Situation in the Condition in the proprietary

It is a tax system created especially for a

27 codDocModificado X 2 Code of the type of document modified by this

Permitted values list:

INTERFAZ_INTEGRACION_EC_LOT.IN4 | 2.Link File Proposal | 10

Situation in the Situation in the Condition in the proprietary

41 fleteInternacional N 15.2 Amount of the international freight (Export

Mandatory for vouchers issued from a Fiscal

INTERFAZ_INTEGRACION_EC_LOT.IN4 | 2.Link File Proposal | 11

Situation in the Situation in the Condition in the proprietary

Mandatory for vouchers issued from a Fiscal

Mandatory for vouchers issued from a Fiscal

INTERFAZ_INTEGRACION_EC_LOT.IN4 | 2.Link File Proposal | 12

2.2. Tax totals

Situation in the Situation in the Condition in the proprietary

1 ID X 9 Use "TOTIMP" as the label to identify this

Permitted values list:

For ICE, the codes and percentages of these

Permitted values list:

INTERFAZ_INTEGRACION_EC_LOT.IN4 | 2.Link File Proposal | 13

Situation in the Situation in the Condition in the proprietary

8 valorDevolucionIva N 16.2 VAT refund value

Permitted values list:

INTERFAZ_INTEGRACION_EC_LOT.IN4 | 2.Link File Proposal | 14

2.3. Compensation information

Situation in the Situation in the Condition in the proprietary

1 ID X 9 Use "COMPEN" as the label to identify this

INTERFAZ_INTEGRACION_EC_LOT.IN4 | 2.Link File Proposal | 15

2.4. Payment information

Situation in the Situation in the Condition in the proprietary

1 ID X 9 Use "PAGOS" as the label to identify this