ERROR ADDENDA HOME DEPOT

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industrias3000
Mensajes: 1
Registrado: Lun Dic 11, 2017 1:23 pm

ERROR ADDENDA HOME DEPOT

Mensajepor industrias3000 » Lun Dic 11, 2017 1:26 pm

Buenas tardes

Recientemente adquirimos la addenda de Home Depot con uds, pero en la empresa Home Depot nos rechazan las facturas por un faltante de información que tienen en el apartado de la addenda. Le proporciono la contestación que nos dan y la factura que fue hecha.

Los datos marcados en rojo incorrectos en todos las facturas con rechazo, por favor realizar modificaciones.


<cfdi:Addenda>
<requestForPayment
type = "SimpleInvoiceType"
contentVersion = "1.3.1"
documentStructureVersion = "AMC7.1"
documentStatus = "ORIGINAL"
DeliveryDate = "2017-11-22">
<requestForPaymentIdentification>
<entityType>INVOICE</entityType>
<uniqueCreatorIdentification>FE11063</uniqueCreatorIdentification>
</requestForPaymentIdentification>
<orderIdentification>
<referenceIdentification type = "ON">6799156567</referenceIdentification>
<ReferenceDate>2017-11-22</ReferenceDate>
</orderIdentification>
<AdditionalInformation>
<referenceIdentification type = "ON">6799156567</referenceIdentification>
</AdditionalInformation>
<buyer>
<gln>0007504005499</gln>
</buyer>
<seller>
<gln>0000000105350</gln>
<alternatePartyIdentification type = "SELLER_ASSIGNED_IDENTIFIER_FOR_A_PARTY">105350</alternatePartyIdentification>
</seller>
<currency currencyISOCode = "MXN">
<currencyFunction>BILLING_CURRENCY</currencyFunction>
<rateOfChange>1</rateOfChange>
</currency>
<lineItem type = "SimpleInvoiceLineItemType" number = "1">
<tradeItemIdentification>
<gtin>13503</gtin>
</tradeItemIdentification>
<alternateTradeItemIdentification type = "BUYER_ASSIGNED">13503</alternateTradeItemIdentification>
<tradeItemDescriptionInformation language = "ES">
<longText>FRANELA 60 X50 ROJA</longText>
</tradeItemDescriptionInformation>
<invoicedQuantity unitOfMeasure = "PZA">1500.00</invoicedQuantity>
<grossPrice>
<Amount>6.70</Amount>
</grossPrice>
<palletInformation>
<palletQuantity>8061</palletQuantity>
<description type = "EXCHANGE_PALLETS">EACH</description>
<transport>
<methodOfPayment>PREPAID_BY_SELLER</methodOfPayment>
</transport>
</palletInformation>
<tradeItemTaxInformation>
<taxTypeDescription>VAT</taxTypeDescription>
<tradeItemTaxAmount>
<taxPercentage>0.00</taxPercentage> -------------------------------------------- dato correcto: 16.00
<taxAmount>0.00</taxAmount> ---------------------------------------------------- dato correcto: 1608.00

</tradeItemTaxAmount>
</tradeItemTaxInformation>
<totalLineAmount>
<netAmount>
<Amount>10050.000000</Amount>
</netAmount>
</totalLineAmount>
</lineItem>
<lineItem type = "SimpleInvoiceLineItemType" number = "2">
<tradeItemIdentification>
<gtin>13496</gtin>
</tradeItemIdentification>
<alternateTradeItemIdentification type = "BUYER_ASSIGNED">13496</alternateTradeItemIdentification>
<tradeItemDescriptionInformation language = "ES">
<longText>FRANELA 60 X 50 BLANCA</longText>
</tradeItemDescriptionInformation>
<invoicedQuantity unitOfMeasure = "PZA">2000.00</invoicedQuantity>
<grossPrice>
<Amount>6.70</Amount>
</grossPrice>
<palletInformation>
<palletQuantity>8061</palletQuantity>
<description type = "EXCHANGE_PALLETS">EACH</description>
<transport>
<methodOfPayment>PREPAID_BY_SELLER</methodOfPayment>
</transport>
</palletInformation>
<tradeItemTaxInformation>
<taxTypeDescription>VAT</taxTypeDescription>
<tradeItemTaxAmount>
<taxPercentage>0.00</taxPercentage> -------------------------------------------- dato correcto: 16.00
<taxAmount>0.00</taxAmount> --------------------------------------------------- dato correcto: 2144.00

</tradeItemTaxAmount>
</tradeItemTaxInformation>
<totalLineAmount>
<netAmount>
<Amount>13400.000000</Amount>
</netAmount>
</totalLineAmount>
</lineItem>
<lineItem type = "SimpleInvoiceLineItemType" number = "3">
<tradeItemIdentification>
<gtin>13529</gtin>
</tradeItemIdentification>
<alternateTradeItemIdentification type = "BUYER_ASSIGNED">13529</alternateTradeItemIdentification>
<tradeItemDescriptionInformation language = "ES">
<longText>JERGA INDUSTRIAL 50 X50 CMS</longText>
</tradeItemDescriptionInformation>
<invoicedQuantity unitOfMeasure = "PZA">2000.00</invoicedQuantity>
<grossPrice>
<Amount>6.30</Amount>
</grossPrice>
<palletInformation>
<palletQuantity>8061</palletQuantity>
<description type = "EXCHANGE_PALLETS">EACH</description>
<transport>
<methodOfPayment>PREPAID_BY_SELLER</methodOfPayment>
</transport>
</palletInformation>
<tradeItemTaxInformation>
<taxTypeDescription>VAT</taxTypeDescription>
<tradeItemTaxAmount>
<taxPercentage>0.00</taxPercentage> -------------------------------------------- dato correcto: 16.00
<taxAmount>0.00</taxAmount> --------------------------------------------------- dato correcto: 2016.00

</tradeItemTaxAmount>
</tradeItemTaxInformation>
<totalLineAmount>
<netAmount>
<Amount>12600.000000</Amount>
</netAmount>
</totalLineAmount>
</lineItem>
<totalAmount>
<Amount>36050.00</Amount>
</totalAmount>
<TotalAllowanceCharge allowanceOrChargeType = "ALLOWANCE">
<Amount>0.00</Amount>
</TotalAllowanceCharge>
<baseAmount>
<Amount>36050.00</Amount>
</baseAmount>
<tax>
<taxPercentage>0.160000</taxPercentage> -------------------------------------------- dato correcto: 16.00
<taxAmount>5768.00</taxAmount>
<taxCategory>TRANSFERIDO</taxCategory>
</tax>
<payableAmount>
<Amount>41818</Amount>
</payableAmount>
</requestForPayment>
</cfdi:Addenda>
</cfdi:Comprobante>

Cualquier duda quedo a sus órdenes.
Adjuntos
ITM030219IVA_FE_11063_HDM001017AS1-con Addenda Amece.xml
(9.86 KiB) Descargado 303 veces

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Dado
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Registrado: Mar Jul 06, 2010 8:56 pm

Re: ERROR ADDENDA HOME DEPOT

Mensajepor Dado » Lun Dic 11, 2017 2:29 pm

LISTO! ya fue corregido, porfavor intenta nuevamente agregar la Addenda AMECE
ADDENDAS? VALIDACION? CODIGO PARA PROGRAMAR TU PROPIA SOLUCION? TODO LO TENEMOS EN WWW.VALIDACFD.COM VISITANOS !!


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