Series |
string max length 20 |
TicketBAI,Veri*Factu |
Required in TicketBAI |
Number |
string max length 20 |
TicketBAI,Veri*Factu |
Required |
DateAndTime |
datetime |
TicketBAI,Veri*Factu |
Required |
Seller |
Seller |
TicketBAI,Veri*Factu |
Required; Tin and BusinessName required |
Buyer |
BuyerThirdParty |
TicketBAI,Veri*Factu |
Required if it is not a simplified invoice |
TransactionDate |
datetime |
TicketBAI,Veri*Factu |
Optional |
IsSimplified |
boolean |
TicketBAI,Veri*Factu |
Optional, defines invoice type |
IsSimplifiedSubstitution |
boolean |
TicketBAI,Veri*Factu |
Optional, defines invoice type |
ThirdParty |
BuyerThirdParty |
Veri*Factu |
Mandatory if IsIssuedByThirdParties in Veri*Factu |
IsIssuedByThirdParties |
boolean |
TicketBAI,Veri*Factu |
Optional |
IsIssuedByRecipients |
boolean |
TicketBAI,Veri*Factu |
Optional |
IsCorrective |
boolean |
TicketBAI,Veri*Factu |
Optional |
CorrectiveKey |
CorrectiveKey |
TicketBAI,Veri*Factu |
Optional, defines invoice type. Mandatory if IsCorrective |
CorrectiveType |
CorrectiveType |
TicketBAI,Veri*Factu |
Mandatory if IsCorrective |
Correctives |
List<Corrective> |
TicketBAI,Veri*Factu |
Mandatory if IsCorrective |
Description |
string |
TicketBAI,Veri*Factu |
Required. If not provided, it is derived from Details.Description |
TotalTaxBase |
decimal |
|
|
TotalTaxes |
decimal |
TicketBAI,Veri*Factu |
Required |
Total |
decimal |
TicketBAI,Veri*Factu |
Required |
Retention |
decimal |
TicketBAI |
Optional |
Details |
List<Detail> |
TicketBAI,Veri*Factu |
Required in TicketBAI Araba/Gipuzkoa |
TaxableBases |
List<TaxableBase> |
TicketBAI,Veri*Factu |
Mandatory. There are limits depending on the regulation |
PropertyTransferAmountSubjectToVAT |
decimal |
Batuz |
Optional |
FeeDiscounts |
List<DocumentChargeDiscount> |
|
|
Advance |
decimal |
|
|
Pay |
Pay |
|
|
IsCoupon |
boolean |
Veri*Factu |
Optional |
IsSimplifiedArt7273 |
boolean |
Veri*Factu |
Optional, defines invoice type |
IsNotBuyerArt61d |
boolean |
Veri*Factu |
Optional, defines invoice type |
AdditionalData |
AdditionalData |
|
|
Withholdings |
List<Withholding> |
|
|