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La siguiente documentación explica como debe\nestar estructurada la clave de acceso.",[307,311,312],{},"Las claves de acceso estarán compuestas de 49 caracteres numéricos, la herramienta o aplicativo a utilizar por el sujeto pasivo deberá generar de manera automática la clave de acceso, que constituirá un requisito que dará el carácter de único a cada uno de los comprobantes, y la misma servirá para que el SRI indique si el comprobante es autorizado o no; se describe a continuación su conformación:",[314,315,316,332],"table",{},[317,318,319],"thead",{},[320,321,322,326,329],"tr",{},[323,324,325],"th",{},"Campo",[323,327,328],{},"Formato",[323,330,331],{},"Longitud",[333,334,335,347,358,369,380,391,402,412,422],"tbody",{},[320,336,337,341,344],{},[338,339,340],"td",{},"Fecha de Emisión",[338,342,343],{},"DDMMAAAA",[338,345,346],{},"8",[320,348,349,352,355],{},[338,350,351],{},"Tipo de Comprobante",[338,353,354],{},"Tabla 4",[338,356,357],{},"2",[320,359,360,363,366],{},[338,361,362],{},"Número de RUC",[338,364,365],{},"1234567890001",[338,367,368],{},"13",[320,370,371,374,377],{},[338,372,373],{},"Tipo de Ambiente",[338,375,376],{},"Tabla 5",[338,378,379],{},"1",[320,381,382,385,388],{},[338,383,384],{},"Serie",[338,386,387],{},"001001",[338,389,390],{},"6",[320,392,393,396,399],{},[338,394,395],{},"Número del Comprobante (secuencial)",[338,397,398],{},"000000001",[338,400,401],{},"9",[320,403,404,407,410],{},[338,405,406],{},"Código Numérico",[338,408,409],{},"Numérico",[338,411,346],{},[320,413,414,417,420],{},[338,415,416],{},"Tipo de Emisión",[338,418,419],{},"Tabla 2",[338,421,379],{},[320,423,424,427,429],{},[338,425,426],{},"Dígito Verificador (módulo 11 )",[338,428,409],{},[338,430,379],{},[307,432,433,437],{},[434,435,436],"strong",{},"Nota:"," Todos los campos deben completarse conforme a la longitud indicada, es decir si en el número secuencial no completa los 9 dígitos, la clave de acceso estará mal conformada y será motivo de rechazo de la autorización en línea.",[307,439,440],{},"El dígito verificador será aplicado sobre toda la clave de acceso (48 dígitos) y deberá ser incorporado por el contribuyente a través del método denominado Módulo 11, con un factor de chequeo ponderado (2), este mecanismo de detección de errores, será verificado al momento de la recepción del comprobante. Cuando el resultado del dígito verificador obtenido sea igual a once (11), el digito verificador será el cero (0) y cuando el resultado del dígito verificador obtenido sea igual a diez 10, el digito verificador será el uno (1).",[307,442,443],{},"El código numérico constituye un mecanismo para brindar seguridad al emisor en cada comprobante emitido, el algoritmo numérico para conformar este código es potestad absoluta del contribuyente emisor.",[307,445,446,447,454],{},"Ver ",[448,449,453],"a",{"href":450,"rel":451},"https://es.wikipedia.org/wiki/C%C3%B3digo_de_control",[452],"nofollow","aquí"," ejemplo de verificación utilizando algoritmo de módulo 11.",[302,456,458],{"id":457},"emisor","Emisor",[307,460,461],{},"Información del emisor de un comprobante.",[314,463,464,477],{},[317,465,466],{},[320,467,468,471,474],{},[323,469,470],{},"Parámetro",[323,472,473],{},"Tipo",[323,475,476],{},"Descripción",[333,478,479,490,500,510,520,530,548],{},[320,480,481,484,487],{},[338,482,483],{},"ruc",[338,485,486],{},"string",[338,488,489],{},"Número de RUC de 13 caracteres",[320,491,492,495,497],{},[338,493,494],{},"razon_social",[338,496,486],{},[338,498,499],{},"Razón social. Máximo 300 caracteres",[320,501,502,505,507],{},[338,503,504],{},"nombre_comercial",[338,506,486],{},[338,508,509],{},"Nombre comercial. Máximo 300 caracteres",[320,511,512,515,517],{},[338,513,514],{},"direccion",[338,516,486],{},[338,518,519],{},"Dirección registrada en el SRI. Máximo 300 caracteres.",[320,521,522,525,527],{},[338,523,524],{},"contribuyente_especial",[338,526,486],{},[338,528,529],{},"Número de resolución. En blanco si no es contribuyente especial.",[320,531,532,535,538],{},[338,533,534],{},"obligado_contabilidad",[338,536,537],{},"boolean",[338,539,540,544,545],{},[541,542,543],"code",{},"true"," si está obligado a llevar contabilidad. ",[434,546,547],{},"Requerido",[320,549,550,553,558],{},[338,551,552],{},"establecimiento",[338,554,555],{},[448,556,552],{"href":557},"/facturacion/referencia/objetos-comunes#establecimiento",[338,559,560],{},"Establecimiento que emite la factura.",[302,562,563],{"id":552},"Establecimiento",[307,565,566],{},"Representa un establecimiento del comercio.",[314,568,569,579],{},[317,570,571],{},[320,572,573,575,577],{},[323,574,470],{},[323,576,473],{},[323,578,476],{},[333,580,581,594,603],{},[320,582,583,586,588],{},[338,584,585],{},"codigo",[338,587,486],{},[338,589,590,591],{},"Código numérico de 3 caracteres que representa al establecimiento. Ejemplo: ",[541,592,593],{},"001",[320,595,596,598,600],{},[338,597,514],{},[338,599,486],{},[338,601,602],{},"Dirección registrada en el SRI. Máximo 300 caracteres",[320,604,605,608,610],{},[338,606,607],{},"punto_emision",[338,609,486],{},[338,611,612,613],{},"Código numérico de 3 caracteres que representa al punto de emisión, o punto de venta. Ejemplo: ",[541,614,593],{},[302,616,618],{"id":617},"máquina-fiscal","Máquina fiscal",[307,620,621],{},"Datos de una máquina fiscal.",[314,623,624,634],{},[317,625,626],{},[320,627,628,630,632],{},[323,629,470],{},[323,631,473],{},[323,633,476],{},[333,635,636,648,659],{},[320,637,638,641,643],{},[338,639,640],{},"marca",[338,642,486],{},[338,644,645,646],{},"Máximo 300 caracteres. ",[434,647,547],{},[320,649,650,653,655],{},[338,651,652],{},"modelo",[338,654,486],{},[338,656,645,657],{},[434,658,547],{},[320,660,661,664,666],{},[338,662,663],{},"serie",[338,665,486],{},[338,667,645,668],{},[434,669,547],{},[302,671,673],{"id":672},"reembolso","Reembolso",[307,675,676],{},"Datos de una factura, liquidación de compras o retención ats de reembolso.",[314,678,679,689],{},[317,680,681],{},[320,682,683,685,687],{},[323,684,470],{},[323,686,473],{},[323,688,476],{},[333,690,691,702,719,732,744],{},[320,692,693,695,697],{},[338,694,585],{},[338,696,486],{},[338,698,699,700],{},"Código del tipo de documento de reembolso equivalente a 41. ",[434,701,547],{},[320,703,704,707,714],{},[338,705,706],{},"documentos",[338,708,709,710],{},"listado de objeto ",[448,711,713],{"href":712},"/facturacion/referencia/objetos-comunes#documento","Documento",[338,715,716,717],{},"Lista de documentos. ",[434,718,547],{},[320,720,721,724,727],{},[338,722,723],{},"subtotal",[338,725,726],{},"float",[338,728,729,730],{},"Sumatoria de los subtotales de los documentos. ",[434,731,547],{},[320,733,734,737,739],{},[338,735,736],{},"total_impuestos",[338,738,726],{},[338,740,741,742],{},"Sumatoria de los totales de impuestos de los documentos. ",[434,743,547],{},[320,745,746,749,751],{},[338,747,748],{},"total",[338,750,726],{},[338,752,753,754],{},"Subtotal más total de impuestos. ",[434,755,547],{},[302,757,713],{"id":758},"documento",[307,760,761],{},"Datos de un documento.",[314,763,764,774],{},[317,765,766],{},[320,767,768,770,772],{},[323,769,470],{},[323,771,473],{},[323,773,476],{},[333,775,776,788,799,812,830,842,858,874,886,903,919],{},[320,777,778,781,783],{},[338,779,780],{},"codigo_establecimiento",[338,782,486],{},[338,784,785,786],{},"3 caracteres. ",[434,787,547],{},[320,789,790,793,795],{},[338,791,792],{},"codigo_punto_emision",[338,794,486],{},[338,796,785,797],{},[434,798,547],{},[320,800,801,804,807],{},[338,802,803],{},"secuencia",[338,805,806],{},"integer (min. 1 - max. 999999999 )",[338,808,809,810],{},"Número de secuencia del documento. ",[434,811,547],{},[320,813,814,817,819],{},[338,815,816],{},"fecha_emision",[338,818,486],{},[338,820,821,822,827,828],{},"Fecha de emisión en formato AAAA-MM-DDHoraZonaHoraria, definido en el estándar ",[448,823,826],{"href":824,"rel":825},"http://tools.ietf.org/html/rfc3339#section-5.6",[452],"ISO8601",". ",[434,829,547],{},[320,831,832,835,837],{},[338,833,834],{},"identificacion_proveedor",[338,836,486],{},[338,838,839,840],{},"De 5 a 20 caracteres. ",[434,841,547],{},[320,843,844,847,849],{},[338,845,846],{},"tipo_identificacion_proveedor",[338,848,486],{},[338,850,446,851,855,856],{},[448,852,854],{"href":853},"/facturacion/referencia/catalogo#tipo-de-identificaci%C3%B3n","tabla"," de tipos de identificación ",[434,857,547],{},[320,859,860,863,869],{},[338,861,862],{},"impuestos",[338,864,709,865],{},[448,866,868],{"href":867},"/facturacion/referencia/objetos-comunes#impuesto-item","impuesto",[338,870,871,872],{},"Impuestos totales del documento. ",[434,873,547],{},[320,875,876,879,881],{},[338,877,878],{},"numero_autorizacion",[338,880,486],{},[338,882,883,884],{},"Número de autorización del documento. 10, 37 o 49 caracteres. ",[434,885,547],{},[320,887,888,891,893],{},[338,889,890],{},"pais_origen_proveedor",[338,892,486],{},[338,894,895,896,827,901],{},"Código  de dos caracteres del país origen según ",[448,897,900],{"href":898,"rel":899},"https://en.wikipedia.org/wiki/ISO_3166-1_alpha-2#Officially_assigned_code_elements",[452],"ISO_3166",[434,902,547],{},[320,904,905,908,910],{},[338,906,907],{},"tipo",[338,909,486],{},[338,911,912,913,827,917],{},"Código de ",[448,914,916],{"href":915},"/facturacion/referencia/catalogo#tipos-de-documentos","tipos de documentos",[434,918,547],{},[320,920,921,924,926],{},[338,922,923],{},"tipo_proveedor",[338,925,486],{},[338,927,912,928,932,933],{},[448,929,931],{"href":930},"/facturacion/referencia/catalogo#tipo-de-proveedor","tipo de proveedor"," de reembolso. ",[434,934,547],{},[302,936,938],{"id":937},"info-adicional","Info adicional",[307,940,941],{},"Información adicional adjunta al documento. Es utilizada para especificar cualquier detalle\nque no pueda ser descrito con los elementos que son parte del documento.",[314,943,944,954],{},[317,945,946],{},[320,947,948,950,952],{},[323,949,470],{},[323,951,473],{},[323,953,476],{},[333,955,956,967],{},[320,957,958,961,963],{},[338,959,960],{},"nombre",[338,962,486],{},[338,964,645,965],{},[434,966,547],{},[320,968,969,972,974],{},[338,970,971],{},"valor",[338,973,486],{},[338,975,645,976],{},[434,977,547],{},[302,979,981],{"id":980},"persona","Persona",[307,983,984,985,988,989,992],{},"Datos de una persona. Utilizado como ",[434,986,987],{},"comprador"," en facturas y notas de crédito, como ",[434,990,991],{},"sujeto"," en retenciones",[314,994,995,1005],{},[317,996,997],{},[320,998,999,1001,1003],{},[323,1000,470],{},[323,1002,473],{},[323,1004,476],{},[333,1006,1007,1018,1029,1042,1052,1062],{},[320,1008,1009,1011,1013],{},[338,1010,494],{},[338,1012,486],{},[338,1014,1015,1016],{},"Razón social. Máximo 300 caracteres. ",[434,1017,547],{},[320,1019,1020,1023,1025],{},[338,1021,1022],{},"identificacion",[338,1024,486],{},[338,1026,839,1027],{},[434,1028,547],{},[320,1030,1031,1034,1036],{},[338,1032,1033],{},"tipo_identificacion",[338,1035,486],{},[338,1037,446,1038,855,1040],{},[448,1039,854],{"href":853},[434,1041,547],{},[320,1043,1044,1047,1049],{},[338,1045,1046],{},"email",[338,1048,486],{},[338,1050,1051],{},"Correo electrónico. Máximo 300 caracteres.",[320,1053,1054,1057,1059],{},[338,1055,1056],{},"telefono",[338,1058,486],{},[338,1060,1061],{},"Teléfono.",[320,1063,1064,1066,1068],{},[338,1065,514],{},[338,1067,486],{},[338,1069,1070],{},"Dirección",[302,1072,1074],{"id":1073},"documentos-soporte","Documentos Soporte",[314,1076,1077,1087],{},[317,1078,1079],{},[320,1080,1081,1083,1085],{},[323,1082,470],{},[323,1084,473],{},[323,1086,476],{},[333,1088,1089,1104,1118,1130,1143,1157,1169,1184,1196,1207,1220,1234,1246,1258,1270,1283,1299,1312],{},[320,1090,1091,1094,1096],{},[338,1092,1093],{},"codigo_sustento",[338,1095,486],{},[338,1097,446,1098,1101,1102],{},[448,1099,854],{"href":1100},"/facturacion/referencia/catalogo#tipos-de-sustento-de-comprobantes"," de tipos de sustento de los comprobantes. ",[434,1103,547],{},[320,1105,1106,1109,1111],{},[338,1107,1108],{},"tipo_documento",[338,1110,486],{},[338,1112,1113,1114,827,1116],{},"Ver códigos de ",[448,1115,916],{"href":915},[434,1117,547],{},[320,1119,1120,1123,1125],{},[338,1121,1122],{},"numero",[338,1124,486],{},[338,1126,1127,1128],{},"Número completo del documento asociado a la retención ATS. ",[434,1129,547],{},[320,1131,1132,1134,1136],{},[338,1133,816],{},[338,1135,486],{},[338,1137,821,1138,827,1141],{},[448,1139,826],{"href":824,"rel":1140},[452],[434,1142,547],{},[320,1144,1145,1148,1150],{},[338,1146,1147],{},"fecha_registro_contable",[338,1149,486],{},[338,1151,1152,1153,1156],{},"Fecha de registro contable del comprobante de venta en formato AAAA-MM-DDHoraZonaHoraria, definido en el estándar ",[448,1154,826],{"href":824,"rel":1155},[452],".",[320,1158,1159,1162,1164],{},[338,1160,1161],{},"numero_autorización",[338,1163,486],{},[338,1165,1166,1167],{},"Número de autorización del comprobante de venta. ",[434,1168,547],{},[320,1170,1171,1174,1176],{},[338,1172,1173],{},"tipo_pago",[338,1175,486],{},[338,1177,1113,1178,827,1182],{},[448,1179,1181],{"href":1180},"/facturacion/referencia/catalogo#tipos-de-pago","tipos de pagos",[434,1183,547],{},[320,1185,1186,1189,1191],{},[338,1187,1188],{},"total_sin_impuestos",[338,1190,486],{},[338,1192,1193,1194],{},"Total antes de los impuestos. ",[434,1195,547],{},[320,1197,1198,1200,1202],{},[338,1199,748],{},[338,1201,486],{},[338,1203,1204,1205],{},"Total incluyendo impuestos. ",[434,1206,547],{},[320,1208,1209,1212,1214],{},[338,1210,1211],{},"tipo_regimen_fiscal",[338,1213,486],{},[338,1215,446,1216,1219],{},[448,1217,854],{"href":1218},"/facturacion/referencia/catalogo#tipo-de-r%C3%A9gimen-fiscal"," de tipos de régimen fiscal (Requerido si la identificación del sujeto retenido es Identificación del exterior)",[320,1221,1222,1225,1227],{},[338,1223,1224],{},"pais",[338,1226,486],{},[338,1228,1229,1230,1233],{},"Código de dos caracteres del país según ",[448,1231,900],{"href":898,"rel":1232},[452]," (Requerido si la identificación del sujeto retenido es Identificación del exterior)",[320,1235,1236,1239,1241],{},[338,1237,1238],{},"aplica_convenio",[338,1240,537],{},[338,1242,1243,1245],{},[541,1244,543],{}," si el pago está sujeto a algún convenio de doble tributación (Requerido si la identificación del sujeto retenido es Identificación del exterior)",[320,1247,1248,1251,1253],{},[338,1249,1250],{},"pago_exterior",[338,1252,537],{},[338,1254,1255,1257],{},[541,1256,543],{}," si el pago realizado al exterior aplica retención (Requerido si la identificación del sujeto retenido es Identificación del exterior)",[320,1259,1260,1263,1265],{},[338,1261,1262],{},"pago_regimen_fiscal",[338,1264,537],{},[338,1266,1267,1269],{},[541,1268,543],{}," si el pago realizado a un no residente se encuentra en un régimen fiscal preferente o de menor imposición (Requerido si la identificación del sujeto retenido es Identificación del exterior)",[320,1271,1272,1274,1279],{},[338,1273,862],{},[338,1275,1276,1277],{},"listado de objetos ",[448,1278,868],{"href":867},[338,1280,871,1281],{},[434,1282,547],{},[320,1284,1285,1288,1294],{},[338,1286,1287],{},"retenciones",[338,1289,1276,1290],{},[448,1291,1293],{"href":1292},"/facturacion/referencia/catalogo#impuestos-retenidos-en-retenci%C3%B3n-ats","retenciones ats",[338,1295,1296,1297],{},"Listado de impuestos retenidos ",[434,1298,547],{},[320,1300,1301,1303,1309],{},[338,1302,672],{},[338,1304,1305,1306],{},"objeto tipo ",[448,1307,672],{"href":1308},"/facturacion/referencia/objetos-comunes#reembolso",[338,1310,1311],{},"Información de reembolso.",[320,1313,1314,1317,1323],{},[338,1315,1316],{},"pagos",[338,1318,1319,1320],{},"listado de objetos tipo ",[448,1321,1316],{"href":1322},"/facturacion/referencia/catalogo#pagos-de-documentos-de-soporte",[338,1324,1325,1326],{},"Información de los pagos ",[434,1327,547],{},[302,1329,1331],{"id":1330},"receptor","Receptor",[307,1333,1334],{},"Datos del receptor de un documento.",[314,1336,1337,1347],{},[317,1338,1339],{},[320,1340,1341,1343,1345],{},[323,1342,470],{},[323,1344,473],{},[323,1346,476],{},[333,1348,1349,1358,1369,1377,1385],{},[320,1350,1351,1353,1355],{},[338,1352,1022],{},[338,1354,486],{},[338,1356,1357],{},"De 5 a 20 caracteres.",[320,1359,1360,1362,1364],{},[338,1361,1033],{},[338,1363,486],{},[338,1365,446,1366,1368],{},[448,1367,854],{"href":853}," de tipos de identificación",[320,1370,1371,1373,1375],{},[338,1372,1056],{},[338,1374,486],{},[338,1376,1061],{},[320,1378,1379,1381,1383],{},[338,1380,1046],{},[338,1382,486],{},[338,1384,1051],{},[320,1386,1387,1389,1391],{},[338,1388,514],{},[338,1390,486],{},[338,1392,1070],{},[302,1394,1396],{"id":1395},"total-impuesto","Total Impuesto",[314,1398,1399,1409],{},[317,1400,1401],{},[320,1402,1403,1405,1407],{},[323,1404,470],{},[323,1406,473],{},[323,1408,476],{},[333,1410,1411,1424,1437,1447,1457],{},[320,1412,1413,1415,1417],{},[338,1414,585],{},[338,1416,486],{},[338,1418,1419,1420],{},"Código del ",[448,1421,1423],{"href":1422},"/facturacion/referencia/catalogo#tipos-de-impuesto","tipo de impuesto",[320,1425,1426,1429,1431],{},[338,1427,1428],{},"codigo_porcentaje",[338,1430,486],{},[338,1432,1419,1433,1156],{},[448,1434,1436],{"href":1435},"/facturacion/referencia/catalogo#c%C3%B3digo-de-porcentaje-de-iva","porcentaje",[320,1438,1439,1442,1444],{},[338,1440,1441],{},"base_imponible",[338,1443,726],{},[338,1445,1446],{},"Suma de las bases imponibles de cada item para el tipo de impuesto y porcentaje.",[320,1448,1449,1452,1454],{},[338,1450,1451],{},"descuento_adicional",[338,1453,726],{},[338,1455,1456],{},"Descuento global aplicado en la factura, expresado en valor monetario. Solo aplica a impuestos de tipo IVA.",[320,1458,1459,1461,1463],{},[338,1460,971],{},[338,1462,726],{},[338,1464,1465,1466,1468,1469,1471],{},"Resultado de aplicar el impuesto a la (",[541,1467,1441],{}," - ",[541,1470,1451],{},")",[302,1473,1475],{"id":1474},"impuesto-item","Impuesto Item",[314,1477,1478,1488],{},[317,1479,1480],{},[320,1481,1482,1484,1486],{},[323,1483,470],{},[323,1485,473],{},[323,1487,476],{},[333,1489,1490,1500,1510,1531,1540],{},[320,1491,1492,1494,1496],{},[338,1493,585],{},[338,1495,486],{},[338,1497,1419,1498],{},[448,1499,1423],{"href":1422},[320,1501,1502,1504,1506],{},[338,1503,1428],{},[338,1505,486],{},[338,1507,1419,1508,1156],{},[448,1509,1436],{"href":1435},[320,1511,1512,1514,1517],{},[338,1513,1441],{},[338,1515,1516],{},"float (hasta 2 cifras decimales)",[338,1518,1519,1520,1523,1524,1527,1528],{},"Corresponde al valor de la ",[541,1521,1522],{},"cantidad"," multiplicado por el ",[541,1525,1526],{},"precio_unitario"," menos el ",[541,1529,1530],{},"descuento",[320,1532,1533,1535,1537],{},[338,1534,971],{},[338,1536,1516],{},[338,1538,1539],{},"Valor del total.",[320,1541,1542,1545,1547],{},[338,1543,1544],{},"tarifa",[338,1546,1516],{},[338,1548,1549],{},"Porcentaje actual del impuesto expresado por un número entre 0.0 y 100.0",[302,1551,1553],{"id":1552},"envío-sri","Envío SRI",[307,1555,1556],{},"Contiene la información y el estado de la fase de envío al SRI",[314,1558,1559,1569],{},[317,1560,1561],{},[320,1562,1563,1565,1567],{},[323,1564,470],{},[323,1566,473],{},[323,1568,476],{},[333,1570,1571,1585,1602],{},[320,1572,1573,1576,1582],{},[338,1574,1575],{},"mensajes",[338,1577,709,1578],{},[448,1579,1581],{"href":1580},"/facturacion/referencia/objetos-comunes#mensajes-de-respuesta-sri","mensaje SRI",[338,1583,1584],{},"Listado de mensajes.",[320,1586,1587,1590,1592],{},[338,1588,1589],{},"estado",[338,1591,486],{},[338,1593,1594,1595,1598,1599],{},"Posibles valores: ",[541,1596,1597],{},"RECIBIDA",", ",[541,1600,1601],{},"DEVUELTA",[320,1603,1604,1607,1609],{},[338,1605,1606],{},"fecha",[338,1608,486],{},[338,1610,1611,1612,1156],{},"Fecha en la que se realizó el envío en formato AAAA-MM-DDHoraZonaHoraria, definido en el estándar ",[448,1613,826],{"href":824,"rel":1614},[452],[302,1616,1618],{"id":1617},"autorización-sri","Autorización SRI",[307,1620,1621],{},"Contiene la información y el estado de la fase de autorización del comprobante.",[314,1623,1624,1634],{},[317,1625,1626],{},[320,1627,1628,1630,1632],{},[323,1629,470],{},[323,1631,473],{},[323,1633,476],{},[333,1635,1636,1646,1663,1672],{},[320,1637,1638,1640,1644],{},[338,1639,1575],{},[338,1641,709,1642],{},[448,1643,1581],{"href":1580},[338,1645,1584],{},[320,1647,1648,1650,1652],{},[338,1649,1589],{},[338,1651,486],{},[338,1653,1594,1654,1598,1657,1598,1660],{},[541,1655,1656],{},"AUTORIZADO",[541,1658,1659],{},"NO AUTORIZADO",[541,1661,1662],{},"PRE-AUTORIZADO",[320,1664,1665,1667,1669],{},[338,1666,1122],{},[338,1668,486],{},[338,1670,1671],{},"Número de autorización.",[320,1673,1674,1676,1678],{},[338,1675,1606],{},[338,1677,486],{},[338,1679,1680,1681,1156],{},"Fecha en la que se otorgó la autorización en formato AAAA-MM-DDHoraZonaHoraria, definido en el estándar ",[448,1682,826],{"href":824,"rel":1683},[452],[302,1685,1687],{"id":1686},"mensajes-de-respuesta-sri","Mensajes de respuesta SRI",[314,1689,1690,1700],{},[317,1691,1692],{},[320,1693,1694,1696,1698],{},[323,1695,470],{},[323,1697,473],{},[323,1699,476],{},[333,1701,1702,1712,1722,1739],{},[320,1703,1704,1707,1709],{},[338,1705,1706],{},"identificador",[338,1708,486],{},[338,1710,1711],{},"Número con el que el SRI identifica al mensaje.",[320,1713,1714,1717,1719],{},[338,1715,1716],{},"mensaje",[338,1718,486],{},[338,1720,1721],{},"Descripción del error, información o advertencia.",[320,1723,1724,1726,1728],{},[338,1725,907],{},[338,1727,486],{},[338,1729,1594,1730,1598,1733,1598,1736],{},[541,1731,1732],{},"INFORMATIVO",[541,1734,1735],{},"ADVERTENCIA",[541,1737,1738],{},"ERROR",[320,1740,1741,1744,1746],{},[338,1742,1743],{},"informacion_adicional",[338,1745,486],{},[338,1747,1748],{},"Información adicional del mensaje.",[302,1750,1752],{"id":1751},"item-de-factura-nota-de-crédito-y-liquidación-de-compras",[1753,1754,1756],"span",{"id":1755},"item-de-factura","Item de factura, nota de crédito y liquidación de compras",[307,1758,1759],{},"Representa un producto o servicio del comercio.",[314,1761,1762,1772],{},[317,1763,1764],{},[320,1765,1766,1768,1770],{},[323,1767,470],{},[323,1769,473],{},[323,1771,476],{},[333,1773,1774,1787,1798,1807,1819,1830,1841,1856,1869,1883],{},[320,1775,1776,1779,1782],{},[338,1777,1778],{},"descripcion",[338,1780,1781],{},"string (máximo 300 caracteres)",[338,1783,1784,1785],{},"Descripción del ítem. ",[434,1786,547],{},[320,1788,1789,1792,1795],{},[338,1790,1791],{},"codigo_principal",[338,1793,1794],{},"string (máximo 25 caracteres)",[338,1796,1797],{},"Código alfanumérico de uso del comercio. Máximo 25 caracteres.",[320,1799,1800,1803,1805],{},[338,1801,1802],{},"codigo_auxiliar",[338,1804,1794],{},[338,1806,1797],{},[320,1808,1809,1811,1814],{},[338,1810,1522],{},[338,1812,1813],{},"float (hasta 6 cifras decimales)",[338,1815,1816,1817],{},"Cantidad de items. ",[434,1818,547],{},[320,1820,1821,1823,1825],{},[338,1822,1526],{},[338,1824,1813],{},[338,1826,1827,1828],{},"Precio unitario. ",[434,1829,547],{},[320,1831,1832,1834,1836],{},[338,1833,1530],{},[338,1835,1516],{},[338,1837,1838,1839],{},"El descuento es aplicado por cada producto, expresado en valor monetario. ",[434,1840,547],{},[320,1842,1843,1846,1848],{},[338,1844,1845],{},"precio_total_sin_impuestos",[338,1847,1516],{},[338,1849,1850,1851,1853,1854],{},"Precio antes de los impuestos. Se obtiene multiplicando la ",[541,1852,1522],{}," por el ",[541,1855,1526],{},[320,1857,1858,1861,1863],{},[338,1859,1860],{},"unidad_medida",[338,1862,486],{},[338,1864,1865,1866],{},"Unidad de medida ",[434,1867,1868],{},"Requerido para facturas de exportación",[320,1870,1871,1873,1878],{},[338,1872,862],{},[338,1874,1319,1875],{},[448,1876,1877],{"href":867},"impuesto item",[338,1879,1880,1881],{},"Impuestos grabados sobre el producto. ",[434,1882,547],{},[320,1884,1885,1888,1891],{},[338,1886,1887],{},"detalles_adicionales",[338,1889,1890],{},"object",[338,1892,1893,1894,1897],{},"Diccionario de datos de carácter adicional. Ejemplo:",[1895,1896],"br",{},[541,1898,1899],{},"{\"marca\": \"Ferrari\", \"chasis\": \"UANEI832-NAU101\"}",[302,1901,1903],{"id":1902},"retención-en-factura",[1753,1904,1906],{"id":1905},"retencion-de-factura","Retención en factura",[307,1908,1909],{},"Caso específico de Retenciones en la Comercializadores / Distribuidores de derivados del Petróleo y Retención presuntiva de IVA a los Editores, Distribuidores y Voceadores que participan en la comercialización de periódicos y/o revistas.",[314,1911,1912,1922],{},[317,1913,1914],{},[320,1915,1916,1918,1920],{},[323,1917,470],{},[323,1919,473],{},[323,1921,476],{},[333,1923,1924,1939,1953,1964],{},[320,1925,1926,1928,1930],{},[338,1927,585],{},[338,1929,486],{},[338,1931,1419,1932,1936,1937],{},[448,1933,1935],{"href":1934},"/facturacion/referencia/catalogo#tipos-de-impuesto-para-la-retenci%C3%B3n-en-la-factura","tipo de impuesto para la retención en la factura",".  ",[434,1938,547],{},[320,1940,1941,1943,1945],{},[338,1942,1428],{},[338,1944,486],{},[338,1946,1419,1947,827,1951],{},[448,1948,1950],{"href":1949},"/facturacion/referencia/catalogo#retenci%C3%B3n-de-iva-presuntivo-y-renta","porcentaje del impuesto",[434,1952,547],{},[320,1954,1955,1957,1959],{},[338,1956,1544],{},[338,1958,1516],{},[338,1960,1961,1962],{},"Porcentaje actual del impuesto.  ",[434,1963,547],{},[320,1965,1966,1968,1970],{},[338,1967,971],{},[338,1969,1516],{},[338,1971,1972,1973],{},"Valor del impuesto.  ",[434,1974,547],{},[302,1976,1978],{"id":1977},"documento-de-sustento",[1753,1979,1981],{"id":1980},"documento-sustento","Documento de Sustento",[307,1983,1984],{},"Información de la factura asociada a las notas de créditos.",[314,1986,1987,1997],{},[317,1988,1989],{},[320,1990,1991,1993,1995],{},[323,1992,470],{},[323,1994,473],{},[323,1996,476],{},[333,1998,1999,2009,2019],{},[320,2000,2001,2004,2006],{},[338,2002,2003],{},"numero_documento",[338,2005,486],{},[338,2007,2008],{},"Número completo de la factura asociada a la nota de crédito.",[320,2010,2011,2013,2015],{},[338,2012,1108],{},[338,2014,486],{},[338,2016,1113,2017,1156],{},[448,2018,916],{"href":915},[320,2020,2021,2024,2026],{},[338,2022,2023],{},"fecha_documento",[338,2025,486],{},[338,2027,821,2028,1156],{},[448,2029,826],{"href":824,"rel":2030},[452],{"title":2032,"searchDepth":2033,"depth":2034,"links":2035},"",1,2,[2036,2037,2038,2039,2040,2041,2042,2043,2044,2045,2046,2047,2048,2049,2050,2051,2052,2053],{"id":304,"depth":2034,"text":305},{"id":457,"depth":2034,"text":458},{"id":552,"depth":2034,"text":563},{"id":617,"depth":2034,"text":618},{"id":672,"depth":2034,"text":673},{"id":758,"depth":2034,"text":713},{"id":937,"depth":2034,"text":938},{"id":980,"depth":2034,"text":981},{"id":1073,"depth":2034,"text":1074},{"id":1330,"depth":2034,"text":1331},{"id":1395,"depth":2034,"text":1396},{"id":1474,"depth":2034,"text":1475},{"id":1552,"depth":2034,"text":1553},{"id":1617,"depth":2034,"text":1618},{"id":1686,"depth":2034,"text":1687},{"id":1751,"depth":2034,"text":1756},{"id":1902,"depth":2034,"text":1906},{"id":1977,"depth":2034,"text":1981},{"managed":2055,"source":2056,"upstream":2057,"generated":2058},true,"source/includes/common.md","ad3898d4819e845cb44fe69105edc4fcc44f3148","2026-09-23T21:14:17.914Z","El sistema se encarga de generar automáticamente la clave de acceso de cada comprobante y luego retornarla como parte de la respuesta de emisión del mismo.","md",null,{},{"title":225,"description":2059},"pY0e3niPipngBFJRPaSPg8-Qixcod3FIvpYfiajvOIg",[2066,2068],{"title":215,"path":216,"stem":217,"description":2067,"children":-1},"Taxo Facturación emite notificaciones cada vez que un comprobante es emitido.",{"title":229,"path":230,"stem":231,"description":1909,"children":-1},1790201867391]