El precio unitario, el descuento y el flag de exento salen de las líneas del documento
referenciado; el cliente manda solo cantidades. Las instrucciones del SII exigen que «el
precio unitario debe corresponder al precio de la Factura original», y el SII cruza la nota
contra el original.Emitir un 61 o un 56 por POST /dte devuelve 400 DTE_USAR_ENDPOINT_NOTA.
Una nota de débito puede referenciar una nota de crédito, no solo una factura. El
tipoDocRef sale del documento referenciado, así que la cadena se arma sola:
Factura 33 ←── Nota de crédito 61 ←── Nota de débito 56
Las boletas (39, 41) van a consumidor final y no participan del flujo de intercambio
B2B: los acuses de recibo y los reclamos formales (RCD, RFP, RFT) aplican solo a
documentos con mérito ejecutivo bajo la Ley 19.983.
El XML está firmado y timbrado, todavía sin enviar
enviado
En un sobre con track ID, esperando el resultado
aceptado
El SII lo aceptó sin observaciones
aceptado_con_reparos
Aceptado y válido, pero con observaciones que hay que corregir
rechazado
El SII lo rechazó: no existe tributariamente
Un error de montos no produce un rechazo, produce un reparo. El SII no rechaza los
documentos con discrepancias matemáticas: los acepta con reparos, y el documento queda con
validez legal completa. Corregirlo exige una nota de crédito o débito con codigoRef: 3, y
reenviar consume un folio nuevo.
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Las instrucciones del SII exigen que «el\nprecio unitario debe corresponder al precio de la Factura original», y el SII cruza la nota\ncontra el original.`}),`\n`,_jsxs(_components.p,{children:[`Emitir un 61 o un 56 por `,_jsx(_components.code,{children:`POST /dte`}),` devuelve `,_jsx(_components.code,{children:`400 DTE_USAR_ENDPOINT_NOTA`}),`.`]}),`\n`,_jsxs(Table,{children:[_jsx(_components.thead,{children:_jsxs(_components.tr,{children:[_jsx(_components.th,{children:_jsx(_components.code,{children:`codigoRef`})}),_jsx(_components.th,{children:`Significado`}),_jsxs(_components.th,{children:[`¿Lleva `,_jsx(_components.code,{children:`lineas`}),`?`]})]})}),_jsxs(_components.tbody,{children:[_jsxs(_components.tr,{children:[_jsx(_components.td,{\"data-numeric\":`true`,children:`1`}),_jsx(_components.td,{children:`Anula el documento de referencia`}),_jsx(_components.td,{children:`No: anular es total`})]}),_jsxs(_components.tr,{children:[_jsx(_components.td,{\"data-numeric\":`true`,children:`2`}),_jsx(_components.td,{children:`Corrige texto (giro, dirección)`}),_jsx(_components.td,{children:`No: no mueve montos`})]}),_jsxs(_components.tr,{children:[_jsx(_components.td,{\"data-numeric\":`true`,children:`3`}),_jsx(_components.td,{children:`Corrige montos / devolución parcial`}),_jsxs(_components.td,{children:[_jsx(_components.strong,{children:`Sí`}),`, obligatorio`]})]})]})]}),`\n`,_jsx(Heading,{level:`3`,id:`la-cadena-de-referencias`,children:`La cadena de referencias`}),`\n`,_jsxs(_components.p,{children:[`Una nota de débito puede referenciar una nota de crédito, no solo una factura. 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