{
"sif_id": "9db0bca1-187e-4cf4-b87c-96f2044008d7",
"invoice_type_key": "R1",
"sender_data": {
"company_name": "Empresa emisora de ejemplo",
"tax_id_number": "J27290840"
},
"recipients": [
{
"company_name": "Empresa receptora de ejemplo",
"tax_id_number": "B99014037"
}
],
"full_invoice_number": "2024-000014",
"fiscal_year": 2025,
"issue_date": "2025-01-03",
"operation_description": "Factura rectificativa.",
"rectificative_type_key": "S",
"rectified_tax_base": 200.00,
"rectified_tax_quota": 42.00,
"rectified_invoices": [
{
"tax_id_number": "J27290840",
"full_invoice_number": "2024-000008",
"issue_date": "2024-12-12"
}
],
"total_quota": 21.00,
"total_amount": 121.00,
"lines": [
{
"tax_type_key": "01",
"vat_tax_regime_key": "01",
"operation_type_key": "S1",
"tax_base": 100.00,
"tax_rate": 21.00,
"tax_quota": 21.00
}
],
"qr_as_bmp": false
}
