<?xml version='1.0' encoding='UTF-8' standalone='yes'?>
<fac:Facturae xmlns:fac="http://www.facturae.gob.es/formato/Versiones/Facturaev3_2_2.xml">
  <FileHeader>
    <SchemaVersion>3.2.2</SchemaVersion>
    <Modality>I</Modality>
    <InvoiceIssuerType>EM</InvoiceIssuerType>
    <Batch>
      <BatchIdentifier>RINV/2023/00001</BatchIdentifier>
      <InvoicesCount>1</InvoicesCount>
      <TotalInvoicesAmount>
        <TotalAmount>-242.00</TotalAmount>
      </TotalInvoicesAmount>
      <TotalOutstandingAmount>
        <TotalAmount>-242.00</TotalAmount>
      </TotalOutstandingAmount>
      <TotalExecutableAmount>
        <TotalAmount>-242.00</TotalAmount>
      </TotalExecutableAmount>
      <InvoiceCurrencyCode>EUR</InvoiceCurrencyCode>
    </Batch>
  </FileHeader>
  <Parties>
    <SellerParty>
      <TaxIdentification>
        <PersonTypeCode>J</PersonTypeCode>
        <ResidenceTypeCode>R</ResidenceTypeCode>
        <TaxIdentificationNumber>ES59962470K</TaxIdentificationNumber>
      </TaxIdentification>
      <LegalEntity>
        <CorporateName>company_1_data</CorporateName>
        <TradeName>company_1_data</TradeName>
        <AddressInSpain>
          <Address>C. de Embajadores, 68-116</Address>
          <PostCode>12345</PostCode>
          <Town>Madrid</Town>
          <Province>Madrid</Province>
          <CountryCode>ESP</CountryCode>
        </AddressInSpain>
      </LegalEntity>
    </SellerParty>
    <BuyerParty>
      <TaxIdentification>
        <PersonTypeCode>F</PersonTypeCode>
        <ResidenceTypeCode>U</ResidenceTypeCode>
        <TaxIdentificationNumber>BE0477472701</TaxIdentificationNumber>
      </TaxIdentification>
      <Individual>
        <Name>UNKNOWN</Name>
        <FirstSurname>UNKNOWN</FirstSurname>
        <OverseasAddress>
          <Address>Rue de Bruxelles, 15000</Address>
          <PostCodeAndTown>5000 Namur</PostCodeAndTown>
          <Province>Belgium</Province>
          <CountryCode>BEL</CountryCode>
        </OverseasAddress>
      </Individual>
    </BuyerParty>
  </Parties>
  <Invoices>
    <Invoice>
      <InvoiceHeader>
        <InvoiceNumber>RINV/2023/00001</InvoiceNumber>
        <InvoiceDocumentType>FC</InvoiceDocumentType>
        <InvoiceClass>OR</InvoiceClass>
        <Corrective>
          <InvoiceNumber>INV/2023/00001</InvoiceNumber>
          <ReasonCode>10</ReasonCode>
          <ReasonDescription>Detalle Operación</ReasonDescription>
          <TaxPeriod>
            <StartDate>2023-01-01</StartDate>
            <EndDate>2023-01-31</EndDate>
          </TaxPeriod>
          <CorrectionMethod>01</CorrectionMethod>
          <CorrectionMethodDescription>Rectificación íntegra</CorrectionMethodDescription>
        </Corrective>
      </InvoiceHeader>
      <InvoiceIssueData>
        <IssueDate>2023-01-01</IssueDate>
        <InvoiceCurrencyCode>EUR</InvoiceCurrencyCode>
        <TaxCurrencyCode>EUR</TaxCurrencyCode>
        <LanguageName>en</LanguageName>
        <ReceiverTransactionReference>ABCD-2023-001</ReceiverTransactionReference>
        <FileReference>ABCD-2023-001</FileReference>
        <ReceiverContractReference>ABCD-2023-001</ReceiverContractReference>
      </InvoiceIssueData>
      <TaxesOutputs>
        <Tax>
          <TaxTypeCode>01</TaxTypeCode>
          <TaxRate>21.000</TaxRate>
          <TaxableBase>
            <TotalAmount>-200.00</TotalAmount>
          </TaxableBase>
          <TaxAmount>
            <TotalAmount>-42.00</TotalAmount>
          </TaxAmount>
        </Tax>
      </TaxesOutputs>
      <InvoiceTotals>
        <TotalGrossAmount>-200.00</TotalGrossAmount>
        <TotalGrossAmountBeforeTaxes>-200.00</TotalGrossAmountBeforeTaxes>
        <TotalTaxOutputs>-42.00</TotalTaxOutputs>
        <TotalTaxesWithheld>0.00</TotalTaxesWithheld>
        <InvoiceTotal>-242.00</InvoiceTotal>
        <TotalOutstandingAmount>-242.00</TotalOutstandingAmount>
        <TotalExecutableAmount>-242.00</TotalExecutableAmount>
      </InvoiceTotals>
      <Items>
        <InvoiceLine>
          <ReceiverContractReference>ABCD-2023-001</ReceiverContractReference>
          <ReceiverTransactionReference>ABCD-2023-001</ReceiverTransactionReference>
          <FileReference>ABCD-2023-001</FileReference>
          <FileDate>2023-01-01</FileDate>
          <ItemDescription>product_a</ItemDescription>
          <Quantity>1.0</Quantity>
          <UnitOfMeasure>01</UnitOfMeasure>
          <UnitPriceWithoutTax>-100.00000000</UnitPriceWithoutTax>
          <TotalCost>-100.00</TotalCost>
          <GrossAmount>-100.00</GrossAmount>
          <TaxesOutputs>
            <Tax>
              <TaxTypeCode>01</TaxTypeCode>
              <TaxRate>21.000</TaxRate>
              <TaxableBase>
                <TotalAmount>-100.00</TotalAmount>
              </TaxableBase>
              <TaxAmount>
                <TotalAmount>-21.00</TotalAmount>
              </TaxAmount>
            </Tax>
          </TaxesOutputs>
        </InvoiceLine>
        <InvoiceLine>
          <ReceiverContractReference>ABCD-2023-001</ReceiverContractReference>
          <ReceiverTransactionReference>ABCD-2023-001</ReceiverTransactionReference>
          <FileReference>ABCD-2023-001</FileReference>
          <FileDate>2023-01-01</FileDate>
          <ItemDescription>product_a</ItemDescription>
          <Quantity>1.0</Quantity>
          <UnitOfMeasure>01</UnitOfMeasure>
          <UnitPriceWithoutTax>-100.00000000</UnitPriceWithoutTax>
          <TotalCost>-100.00</TotalCost>
          <GrossAmount>-100.00</GrossAmount>
          <TaxesOutputs>
            <Tax>
              <TaxTypeCode>01</TaxTypeCode>
              <TaxRate>21.000</TaxRate>
              <TaxableBase>
                <TotalAmount>-100.00</TotalAmount>
              </TaxableBase>
              <TaxAmount>
                <TotalAmount>-21.00</TotalAmount>
              </TaxAmount>
            </Tax>
          </TaxesOutputs>
        </InvoiceLine>
      </Items>
    </Invoice>
  </Invoices>
  <ds:Signature xmlns:ds="http://www.w3.org/2000/09/xmldsig#" Id="___ignore___">
    <ds:SignedInfo>
      <ds:CanonicalizationMethod Algorithm="http://www.w3.org/TR/2001/REC-xml-c14n-20010315"/>
      <ds:SignatureMethod Algorithm="http://www.w3.org/2001/04/xmldsig-more#rsa-sha256"/>
      <ds:Reference Type="http://www.w3.org/2000/09/xmldsig#Object" URI="___ignore___" Id="___ignore___">
        <ds:Transforms>
          <ds:Transform Algorithm="http://www.w3.org/2000/09/xmldsig#enveloped-signature"/>
        </ds:Transforms>
        <ds:DigestMethod Algorithm="http://www.w3.org/2001/04/xmlenc#sha256"/>
        <ds:DigestValue>___ignore___</ds:DigestValue>
      </ds:Reference>
      <ds:Reference Type="http://uri.etsi.org/01903#SignedProperties" URI="___ignore___">
        <ds:DigestMethod Algorithm="http://www.w3.org/2001/04/xmlenc#sha256"/>
        <ds:DigestValue>___ignore___</ds:DigestValue>
      </ds:Reference>
      <ds:Reference URI="___ignore___">
        <ds:DigestMethod Algorithm="http://www.w3.org/2001/04/xmlenc#sha256"/>
        <ds:DigestValue>___ignore___</ds:DigestValue>
      </ds:Reference>
    </ds:SignedInfo>
    <ds:SignatureValue>___ignore___</ds:SignatureValue>
    <ds:KeyInfo Id="___ignore___">
      <ds:X509Data>
        <ds:X509Certificate>___ignore___</ds:X509Certificate>
      </ds:X509Data>
      <ds:KeyValue>
        <ds:RSAKeyValue>
          <ds:Modulus>___ignore___</ds:Modulus>
          <ds:Exponent>___ignore___</ds:Exponent>
        </ds:RSAKeyValue>
      </ds:KeyValue>
    </ds:KeyInfo>
    <ds:Object>
      <xades:QualifyingProperties xmlns:xades="http://uri.etsi.org/01903/v1.3.2#" Target="___ignore___">
        <xades:SignedProperties Id="___ignore___">
          <xades:SignedSignatureProperties>
            <xades:SigningTime>___ignore___</xades:SigningTime>
            <xades:SigningCertificate>
              <xades:Cert>
                <xades:CertDigest>
                  <ds:DigestMethod Algorithm="http://www.w3.org/2001/04/xmlenc#sha256"/>
                  <ds:DigestValue>___ignore___</ds:DigestValue>
                </xades:CertDigest>
                <xades:IssuerSerial>
                  <ds:X509IssuerName>___ignore___</ds:X509IssuerName>
                  <ds:X509SerialNumber>___ignore___</ds:X509SerialNumber>
                </xades:IssuerSerial>
              </xades:Cert>
            </xades:SigningCertificate>
            <xades:SignaturePolicyIdentifier>
              <xades:SignaturePolicyId>
                <xades:SigPolicyId>
                  <xades:Identifier>http://www.facturae.es/politica_de_firma_formato_facturae/politica_de_firma_formato_facturae_v3_1.pdf</xades:Identifier>
                  <xades:Description>Política de firma electrónica para facturación electrónica con formato Facturae</xades:Description>
                </xades:SigPolicyId>
                <xades:SigPolicyHash>
                  <ds:DigestMethod Algorithm="http://www.w3.org/2000/09/xmldsig#sha1"/>
                  <ds:DigestValue>___ignore___</ds:DigestValue>
                </xades:SigPolicyHash>
                <xades:SigPolicyQualifiers>
                  <xades:SigPolicyQualifier>
                    <xades:SPURI>http://www.facturae.es/politica_de_firma_formato_facturae/politica_de_firma_formato_facturae_v3_1.pdf</xades:SPURI>
                  </xades:SigPolicyQualifier>
                </xades:SigPolicyQualifiers>
              </xades:SignaturePolicyId>
            </xades:SignaturePolicyIdentifier>
          </xades:SignedSignatureProperties>
          <xades:SignedDataObjectProperties>
            <xades:DataObjectFormat ObjectReference="___ignore___">
              <xades:Description/>
              <xades:ObjectIdentifier>
                <xades:Identifier Qualifier="OIDAsURN">urn:oid:1.2.840.10003.5.109.10</xades:Identifier>
                <xades:Description/>
              </xades:ObjectIdentifier>
              <xades:MimeType>text/xml</xades:MimeType>
              <xades:Encoding/>
            </xades:DataObjectFormat>
          </xades:SignedDataObjectProperties>
        </xades:SignedProperties>
      </xades:QualifyingProperties>
    </ds:Object>
  </ds:Signature>
</fac:Facturae>
