Ejemplo de XML
<soapenv:Body>
<tem:Enviar>
<tem:tokenEmpresa>SOLICITAR</tem:tokenEmpresa>
<tem:tokenPassword>SOLICITAR</tem:tokenPassword>
<tem:documento>
<ser:codigoSucursalEmisor>0000</ser:codigoSucursalEmisor>
<ser:tipoSucursal>1</ser:tipoSucursal>
<ser:datosTransaccion>
<ser:tipoEmision>01</ser:tipoEmision>
<ser:tipoDocumento>04</ser:tipoDocumento>
<ser:numeroDocumentoFiscal>5000007</ser:numeroDocumentoFiscal>
<ser:puntoFacturacionFiscal>001</ser:puntoFacturacionFiscal>
<ser:fechaEmision>2020-12-29T08:28:28-05:00</ser:fechaEmision>
<ser:fechaSalida>2020-12-29T08:28:28-05:00</ser:fechaSalida>
<ser:naturalezaOperacion>01</ser:naturalezaOperacion>
<ser:tipoOperacion>1</ser:tipoOperacion>
<ser:destinoOperacion>1</ser:destinoOperacion>
<ser:formatoCAFE>3</ser:formatoCAFE>
<ser:entregaCAFE>3</ser:entregaCAFE>
<ser:envioContenedor>1</ser:envioContenedor>
<ser:procesoGeneracion>1</ser:procesoGeneracion>
<ser:tipoVenta></ser:tipoVenta>
<ser:informacionInteres>Factura de nota de credito referenciada</ser:informacionInteres>
<ser:cliente>
<ser:tipoClienteFE>01</ser:tipoClienteFE>
<ser:tipoContribuyente>2</ser:tipoContribuyente>
<ser:numeroRUC>155709723-2-2021</ser:numeroRUC>
<ser:digitoVerificadorRUC>72</ser:digitoVerificadorRUC>
<ser:razonSocial>EBI</ser:razonSocial>
<ser:direccion>Ave. La Paz</ser:direccion>
<ser:codigoUbicacion>1-1-2</ser:codigoUbicacion>
<ser:provincia>BOCAS DEL TORO</ser:provincia>
<ser:distrito>BOCAS DEL TORO</ser:distrito>
<ser:corregimiento>BASTIMENTOS</ser:corregimiento>
<ser:paisExtranjero></ser:paisExtranjero>
<ser:telefono1>222-3456</ser:telefono1>
<ser:telefono2></ser:telefono2>
<ser:telefono3></ser:telefono3>
<ser:correoElectronico1></ser:correoElectronico1>
<ser:correoElectronico2></ser:correoElectronico2>
<ser:correoElectronico3></ser:correoElectronico3>
<ser:pais>PA</ser:pais>
<ser:paisOtro></ser:paisOtro>
</ser:cliente>
<ser:listaDocsFiscalReferenciados>
<ser:docFiscalReferenciado>
<ser:fechaEmisionDocFiscalReferenciado>2020-12-29T08:28:28-05:00</ser:fechaEmisionDocFiscalReferenciado>
<ser:cufeFEReferenciada>FE0120000155709723-2-2021-7200002021100500060000040010126513116852</ser:cufeFEReferenciada>
<ser:nroFacturaPapel></ser:nroFacturaPapel>
<ser:nroFacturaImpFiscal></ser:nroFacturaImpFiscal>
</ser:docFiscalReferenciado>
</ser:listaDocsFiscalReferenciados>
</ser:datosTransaccion>
<ser:listaItems>
<ser:item>
<ser:descripcion>Muebles</ser:descripcion>
<ser:codigo></ser:codigo>
<ser:unidadMedida>um</ser:unidadMedida>
<ser:cantidad>1.000000</ser:cantidad>
<ser:fechaFabricacion></ser:fechaFabricacion>
<ser:fechaCaducidad></ser:fechaCaducidad>
<ser:codigoCPBSAbrev></ser:codigoCPBSAbrev>
<ser:codigoCPBS>1310</ser:codigoCPBS>
<ser:unidadMedidaCPBS>cm</ser:unidadMedidaCPBS>
<ser:infoItem></ser:infoItem>
<ser:precioUnitario>5.550000</ser:precioUnitario>
<ser:precioUnitarioDescuento></ser:precioUnitarioDescuento>
<ser:precioItem>5.550000</ser:precioItem>
<ser:precioAcarreo></ser:precioAcarreo>
<ser:precioSeguro></ser:precioSeguro>
<ser:valorTotal>5.938500</ser:valorTotal>
<ser:codigoGTIN>0</ser:codigoGTIN>
<ser:cantGTINCom>0.00</ser:cantGTINCom>
<ser:codigoGTINInv>0</ser:codigoGTINInv>
<ser:cantGTINComInv>0.00</ser:cantGTINComInv>
<ser:tasaITBMS>01</ser:tasaITBMS>
<ser:valorITBMS>0.3885</ser:valorITBMS>
</ser:item>
</ser:listaItems>
<ser:totalesSubTotales>
<ser:totalPrecioNeto>5.55</ser:totalPrecioNeto>
<ser:totalITBMS>0.39</ser:totalITBMS>
<ser:totalISC></ser:totalISC>
<ser:totalMontoGravado>0.39</ser:totalMontoGravado>
<ser:totalDescuento></ser:totalDescuento>
<ser:totalAcarreoCobrado></ser:totalAcarreoCobrado>
<ser:valorSeguroCobrado></ser:valorSeguroCobrado>
<ser:totalFactura>5.94</ser:totalFactura>
<ser:totalValorRecibido>5.94</ser:totalValorRecibido>
<ser:tiempoPago>3</ser:tiempoPago>
<ser:nroItems>1</ser:nroItems>
<ser:totalTodosItems>5.94</ser:totalTodosItems>
<ser:listaFormaPago>
<ser:formaPago>
<ser:formaPagoFact>02</ser:formaPagoFact>
<ser:descFormaPago></ser:descFormaPago>
<ser:valorCuotaPagada>5.94</ser:valorCuotaPagada>
</ser:formaPago>
</ser:listaFormaPago>
<ser:listaPagoPlazo>
<ser:pagoPlazo>
<ser:fechaVenceCuota>2020-12-29T08:28:28-05:00</ser:fechaVenceCuota>
<ser:valorCuota>5.94</ser:valorCuota>
</ser:pagoPlazo>
</ser:listaPagoPlazo>
</ser:totalesSubTotales>
<ser:usoPosterior>
<ser:cufe></ser:cufe>
</ser:usoPosterior>
</tem:documento>
</tem:Enviar>
</soapenv:Body>