ERROR ADDENDA HOME DEPOT

[industrias3000]

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.

[Dado]

LISTO! ya fue corregido, porfavor intenta nuevamente agregar la Addenda AMECE