Intranet GPD

Log de Errores de Prefacturas

Log de Errores

Id	Cliente	Fecha	Hora	Usuario
644	RS OPERADORES S DE R.L DE C.V.	15-Diciembre-2022	13:01	Sonia Coronado	Error de Facturación PreFactura Usuario Fecha Hora Error {"Message":"El campo FormaPago no contiene el valor "99"."} Petición { "Serie": "ANTEA", "Currency": "MXN", "ExpeditionPlace": "76140", "PaymentConditions": "Pago en Parcialidades o Diferido", "Folio": "7542", "CfdiType": "I", "PaymentForm": "03", "PaymentMethod": "PPD", "Issuer": { "FiscalRegime": "601", "Rfc": "GGI1401229V3", "Name": "GPD GROUP INVESTMENTS" }, "Receiver": { "Rfc": "ROP110527NT7", "Name": "RS OPERADORES", "CfdiUse": "G03", "FiscalRegime": "601", "TaxZipCode" : "76100", "Address": { "Street" : "AV. ANTEA", "ExteriorNumber" : "1088", "InteriorNumber" : "PISO 3 OFICINA 311", "Neighborhood": "JURICA", "ZipCode" : "76100", "Municipality" : "Querétaro", "State" : "Querétaro", "Country" : "México" } }, "Items": [ { "ProductCode": "84121504", "IdentificationNumber": "84121504", "Description": "Recargo 5% correspondiente al mes de diciembre 2022", "Unit": "NO APLICA", "UnitCode": "E48", "UnitPrice": 85.05, "Quantity": 1, "Subtotal": 85.05, "TaxObject" : "02", "Taxes": [ { "Total": 13.60, "Name": "IVA", "Base": 85.05, "Rate": 0.16, "IsRetention": false } ], "Total": 98.65 }, ] }
643	ALCG CONSULTORES Y NEGOCIOS / LILIANA ESCOBAR MORENO	15-Diciembre-2022	10:53	Jessica Contreras Flores	Error de Facturación PreFactura Usuario Fecha Hora Error {"Message":"El campo DomicilioFiscalReceptor del receptor, debe pertenecer al nombre asociado al RFC registrado en el campo Rfc del Receptor."} Petición { "Serie": "BQ", "Currency": "MXN", "ExpeditionPlace": "76140", "PaymentConditions": "Pago en una sola exhibición", "Folio": "6797", "CfdiType": "I", "PaymentForm": "28", "PaymentMethod": "PUE", "Issuer": { "FiscalRegime": "601", "Rfc": "GGI1401229V3", "Name": "GPD GROUP INVESTMENTS" }, "Receiver": { "Rfc": "EOML820626CW5", "Name": "LILIANA ESCOBAR MORENO", "CfdiUse": "G03", "FiscalRegime": "626", "TaxZipCode" : "76140", "Address": { "Street" : "PROL. CORREGIDORA NTE", "ExteriorNumber" : "1116", "InteriorNumber" : "902", "Neighborhood": "ARBOLEDAS", "ZipCode" : "76140", "Municipality" : "Querétaro", "State" : "Querétaro", "Country" : "México" } }, "Items": [ { "ProductCode": "80101500", "IdentificationNumber": "80101500", "Description": "Servicios integrales de uso de oficina BQ275 BC2, PERIODO DE ENERO A MARZO 2023", "Unit": "NO APLICA", "UnitCode": "E48", "UnitPrice": 2700.00, "Quantity": 1, "Subtotal": 2700.00, "TaxObject" : "02", "Taxes": [ { "Total": 432.00, "Name": "IVA", "Base": 2700.00, "Rate": 0.16, "IsRetention": false } ], "Total": 3132.00 }, ] }
642	G2G	07-Diciembre-2022	10:15	Carla Sánchez	Error de Facturación PreFactura Usuario Fecha Hora Error {"Message":"El campo Nombre del receptor, debe encontrarse en la lista de RFC inscritos no cancelados en el SAT."} Petición { "Serie": "CP", "Currency": "MXN", "ExpeditionPlace": "76140", "PaymentConditions": "Pago en una sola exhibición", "Folio": "2475", "CfdiType": "I", "PaymentForm": "03", "PaymentMethod": "PUE", "Issuer": { "FiscalRegime": "601", "Rfc": "GGI1401229V3", "Name": "GPD GROUP INVESTMENTS" }, "Receiver": { "Rfc": "GSC2009081H1", "Name": "G2G SERVICIOS COMERCIALES E INDUSTRIALES DE MEXICO S.A. DE C.V.", "CfdiUse": "G03", "FiscalRegime": "626", "TaxZipCode" : "76127", "Address": { "Street" : "CALLE 2", "ExteriorNumber" : "111", "InteriorNumber" : "C", "Neighborhood": "PARQUE INDUSTRIAL JURICA", "ZipCode" : "76127", "Municipality" : "Querétaro", "State" : "Querétaro", "Country" : "México" } }, "Items": [ { "ProductCode": "80101500", "IdentificationNumber": "80101500", "Description": "Servicio de sala de juntas Paquete de sala de juntas 20hrs", "Unit": "NO APLICA", "UnitCode": "E48", "UnitPrice": 4725.00, "Quantity": 1, "Subtotal": 4725.00, "TaxObject" : "02", "Taxes": [ { "Total": 756.00, "Name": "IVA", "Base": 4725.00, "Rate": 0.16, "IsRetention": false } ], "Total": 5481.00 }, ] }
641	ATVANTTI	05-Diciembre-2022	16:16	Adriana Canchola	Error de Facturación PreFactura Usuario Fecha Hora Error {"Message":"El campo DomicilioFiscalReceptor del receptor, debe pertenecer al nombre asociado al RFC registrado en el campo Rfc del Receptor."} Petición { "Serie": "ANTEA", "Currency": "MXN", "ExpeditionPlace": "76140", "PaymentConditions": "Pago en una sola exhibición", "Folio": "7535", "CfdiType": "I", "PaymentForm": "03", "PaymentMethod": "PUE", "Issuer": { "FiscalRegime": "601", "Rfc": "GGI1401229V3", "Name": "GPD GROUP INVESTMENTS" }, "Receiver": { "Rfc": "ATV1908149M2", "Name": "ATVANTTI", "CfdiUse": "G03", "FiscalRegime": "601", "TaxZipCode" : "37700", "Address": { "Street" : "CENTRAL", "ExteriorNumber" : "27 A", "InteriorNumber" : "", "Neighborhood": "OTRA NO ESPECIFICADA EN EL CATALOGO", "ZipCode" : "37700", "Municipality" : "San Miguel de Allende", "State" : "Guanajuato", "Country" : "México" } }, "Items": [ { "ProductCode": "80101500", "IdentificationNumber": "80101500", "Description": "Servicios integrales de uso de oficina BA351, BC2 correspondiente al mes de diciembre 2022, enero y febrero 2023.", "Unit": "NO APLICA", "UnitCode": "E48", "UnitPrice": 2700.00, "Quantity": 1, "Subtotal": 2700.00, "TaxObject" : "02", "Taxes": [ { "Total": 432.00, "Name": "IVA", "Base": 2700.00, "Rate": 0.16, "IsRetention": false } ], "Total": 3132.00 }, ] }
640	ICORPTTI / IMELDA RAMIREZ	05-Diciembre-2022	14:20	STEPHANY CORONA	Error de Facturación PreFactura Usuario Fecha Hora Error {"Message":"El campo DomicilioFiscalReceptor del receptor, debe pertenecer al nombre asociado al RFC registrado en el campo Rfc del Receptor."} Petición { "Serie": "BQ", "Currency": "MXN", "ExpeditionPlace": "76140", "PaymentConditions": "Pago en Parcialidades o Diferido", "Folio": "6787", "CfdiType": "I", "PaymentForm": "99", "PaymentMethod": "PPD", "Issuer": { "FiscalRegime": "601", "Rfc": "GGI1401229V3", "Name": "GPD GROUP INVESTMENTS" }, "Receiver": { "Rfc": "ICO190814VD2", "Name": "ICORPTTI", "CfdiUse": "G03", "FiscalRegime": "601", "TaxZipCode" : "76226", "Address": { "Street" : "CERRO DE LA CABRA", "ExteriorNumber" : "147", "InteriorNumber" : "F", "Neighborhood": "OTRA NO ESPECIFICADA EN EL CATALOGO", "ZipCode" : "76226", "Municipality" : "Querétaro", "State" : "Querétaro", "Country" : "México" } }, "Items": [ { "ProductCode": "80101500", "IdentificationNumber": "80101500", "Description": "Servicios integrales de uso de oficina BQ272 BC2, PERIODO DEL 15 DE DICIEMBRE DE 2022 AL 14 DE MARZO DE 2023", "Unit": "NO APLICA", "UnitCode": "E48", "UnitPrice": 2700.00, "Quantity": 1, "Subtotal": 2700.00, "TaxObject" : "02", "Taxes": [ { "Total": 432.00, "Name": "IVA", "Base": 2700.00, "Rate": 0.16, "IsRetention": false } ], "Total": 3132.00 }, ] }
639	FACTURACIÓN GUILLERMO	01-Diciembre-2022	12:52	Ana Laura Galvan	Error de Facturación PreFactura Usuario Fecha Hora Error {"Message":"El campo UsoCFDI, no contiene un valor del catálogo c_UsoCFDI."} Petición { "Serie": "CP", "Currency": "MXN", "ExpeditionPlace": "76140", "PaymentConditions": "Pago en Parcialidades o Diferido", "Folio": "2469", "CfdiType": "I", "PaymentForm": "99", "PaymentMethod": "PPD", "Issuer": { "FiscalRegime": "601", "Rfc": "GGI1401229V3", "Name": "GPD GROUP INVESTMENTS" }, "Receiver": { "Rfc": "GUSR670530EBA", "Name": "MA. RAFAELA GUZMAN SALAZAR", "CfdiUse": "P01", "FiscalRegime": "612", "TaxZipCode" : "76180", "Address": { "Street" : "CALLE PRIVADA SAN LUCAS", "ExteriorNumber" : "56", "InteriorNumber" : "", "Neighborhood": "RESIDENCIAL SAN MATEO", "ZipCode" : "76180", "Municipality" : "Querétaro", "State" : "Querétaro", "Country" : "México" } }, "Items": [ { "ProductCode": "80101500", "IdentificationNumber": "80101500", "Description": "Servicios integrales de uso de oficina CP088 BC4 Periodo del 01 al 31 de Diciembre de 2022", "Unit": "NO APLICA", "UnitCode": "E48", "UnitPrice": 3169.02, "Quantity": 1, "Subtotal": 3169.02, "TaxObject" : "02", "Taxes": [ { "Total": 507.04, "Name": "IVA", "Base": 3169.02, "Rate": 0.16, "IsRetention": false } ], "Total": 3676.06 }, ] }
638	ORGANIZACION SUSTENTABLE PEPPER S.A DE C.V.	01-Diciembre-2022	12:50	Adriana Canchola	Error de Facturación PreFactura Usuario Fecha Hora Error {"Message":"El campo FormaPago no contiene el valor "99"."} Petición { "Serie": "ANTEA", "Currency": "MXN", "ExpeditionPlace": "76140", "PaymentConditions": "Pago en Parcialidades o Diferido", "Folio": "7478", "CfdiType": "I", "PaymentForm": "03", "PaymentMethod": "PPD", "GlobalInformation": { "Periodicity": "04", "Months": "12", "Year": "2022" }, "Issuer": { "FiscalRegime": "601", "Rfc": "GGI1401229V3", "Name": "GPD GROUP INVESTMENTS" }, "Receiver": { "Rfc": "XAXX010101000", "CfdiUse": "S01", "Name": "PUBLICO EN GENERAL", "FiscalRegime": "616", "TaxZipCode" : "76140" }, "Items": [ { "ProductCode": "80101500", "IdentificationNumber": "80101500", "Description": "Servicios integrales de uso de oficina BA297, BC3 correspondiente al 22 de diciembre del 2022 al 21 de marzo 2023", "Unit": "NO APLICA", "UnitCode": "E48", "UnitPrice": 3742.00, "Quantity": 1, "Subtotal": 3742.00, "TaxObject" : "02", "Taxes": [ { "Total": 598.72, "Name": "IVA", "Base": 3742.00, "Rate": 0.16, "IsRetention": false } ], "Total": 4340.72 }, ] }
637	ORGANIZACION SUSTENTABLE PEPPER S.A DE C.V.	01-Diciembre-2022	12:49	Adriana Canchola	Error de Facturación PreFactura Usuario Fecha Hora Error {"Message":"El campo FormaPago no contiene el valor "99"."} Petición { "Serie": "ANTEA", "Currency": "MXN", "ExpeditionPlace": "76140", "PaymentConditions": "Pago en Parcialidades o Diferido", "Folio": "7478", "CfdiType": "I", "PaymentForm": "03", "PaymentMethod": "PPD", "GlobalInformation": { "Periodicity": "04", "Months": "12", "Year": "2022" }, "Issuer": { "FiscalRegime": "601", "Rfc": "GGI1401229V3", "Name": "GPD GROUP INVESTMENTS" }, "Receiver": { "Rfc": "XAXX010101000", "CfdiUse": "S01", "Name": "PUBLICO EN GENERAL", "FiscalRegime": "616", "TaxZipCode" : "76140" }, "Items": [ { "ProductCode": "80101500", "IdentificationNumber": "80101500", "Description": "Servicios integrales de uso de oficina BA297, BC3 correspondiente al 22 de diciembre del 2022 al 21 de marzo 2023", "Unit": "NO APLICA", "UnitCode": "E48", "UnitPrice": 3742.00, "Quantity": 1, "Subtotal": 3742.00, "TaxObject" : "02", "Taxes": [ { "Total": 598.72, "Name": "IVA", "Base": 3742.00, "Rate": 0.16, "IsRetention": false } ], "Total": 4340.72 }, ] }
636	ORGANIZACION SUSTENTABLE PEPPER S.A DE C.V.	01-Diciembre-2022	12:47	Adriana Canchola	Error de Facturación PreFactura Usuario Fecha Hora Error {"Message":"El campo FormaPago no contiene el valor "99"."} Petición { "Serie": "ANTEA", "Currency": "MXN", "ExpeditionPlace": "76140", "PaymentConditions": "Pago en Parcialidades o Diferido", "Folio": "7478", "CfdiType": "I", "PaymentForm": "03", "PaymentMethod": "PPD", "GlobalInformation": { "Periodicity": "04", "Months": "12", "Year": "2022" }, "Issuer": { "FiscalRegime": "601", "Rfc": "GGI1401229V3", "Name": "GPD GROUP INVESTMENTS" }, "Receiver": { "Rfc": "XAXX010101000", "CfdiUse": "S01", "Name": "PUBLICO EN GENERAL", "FiscalRegime": "616", "TaxZipCode" : "76140" }, "Items": [ { "ProductCode": "80101500", "IdentificationNumber": "80101500", "Description": "Servicios integrales de uso de oficina A297, BC3 correspondiente al 22 de diciembre 2022 al 21 de marzo 2023", "Unit": "NO APLICA", "UnitCode": "E48", "UnitPrice": 3742.00, "Quantity": 1, "Subtotal": 3742.00, "TaxObject" : "02", "Taxes": [ { "Total": 598.72, "Name": "IVA", "Base": 3742.00, "Rate": 0.16, "IsRetention": false } ], "Total": 4340.72 }, ] }
635	JOSE ALEJANDRO MEJIA ARZAMENDI	01-Diciembre-2022	11:53	STEPHANY CORONA	Error de Facturación PreFactura Usuario Fecha Hora Error {"Message":"El campo UsoCFDI, no contiene un valor del catálogo c_UsoCFDI."} Petición { "Serie": "BQ", "Currency": "MXN", "ExpeditionPlace": "76140", "PaymentConditions": "Pago en Parcialidades o Diferido", "Folio": "6773", "CfdiType": "I", "PaymentForm": "99", "PaymentMethod": "PPD", "Issuer": { "FiscalRegime": "601", "Rfc": "GGI1401229V3", "Name": "GPD GROUP INVESTMENTS" }, "Receiver": { "Rfc": "MEAA8107109K0", "Name": "JOSE ALEJANDRO MEJIA ARZAMENDI", "CfdiUse": "P01", "FiscalRegime": "612", "TaxZipCode" : "03100", "Address": { "Street" : "PATRICIO SANZ", "ExteriorNumber" : "529", "InteriorNumber" : "1003", "Neighborhood": "DEL VALLE", "ZipCode" : "03100", "Municipality" : "Benito Juárez", "State" : "Ciudad de México", "Country" : "México" } }, "Items": [ { "ProductCode": "80101500", "IdentificationNumber": "80101500", "Description": "Servicios integrales de uso de oficina BQ258 BC4, DICIEMBRE 2022", "Unit": "NO APLICA", "UnitCode": "E48", "UnitPrice": 1900.00, "Quantity": 1, "Subtotal": 1900.00, "TaxObject" : "02", "Taxes": [ { "Total": 304.00, "Name": "IVA", "Base": 1900.00, "Rate": 0.16, "IsRetention": false } ], "Total": 2204.00 }, ] }
634	JOSE ALEJANDRO MEJIA ARZAMENDI	01-Diciembre-2022	11:52	STEPHANY CORONA	Error de Facturación PreFactura Usuario Fecha Hora Error {"Message":"El campo UsoCFDI, no contiene un valor del catálogo c_UsoCFDI."} Petición { "Serie": "BQ", "Currency": "MXN", "ExpeditionPlace": "76140", "PaymentConditions": "Pago en Parcialidades o Diferido", "Folio": "6773", "CfdiType": "I", "PaymentForm": "99", "PaymentMethod": "PPD", "Issuer": { "FiscalRegime": "601", "Rfc": "GGI1401229V3", "Name": "GPD GROUP INVESTMENTS" }, "Receiver": { "Rfc": "MEAA8107109K0", "Name": "JOSE ALEJANDRO MEJIA ARZAMENDI", "CfdiUse": "P01", "FiscalRegime": "612", "TaxZipCode" : "03100", "Address": { "Street" : "PATRICIO SANZ", "ExteriorNumber" : "529", "InteriorNumber" : "1003", "Neighborhood": "DEL VALLE", "ZipCode" : "03100", "Municipality" : "Benito Juárez", "State" : "Ciudad de México", "Country" : "México" } }, "Items": [ { "ProductCode": "80101500", "IdentificationNumber": "80101500", "Description": "Servicios integrales de uso de oficina BQ258 BC4, DICIEMBRE 2022", "Unit": "NO APLICA", "UnitCode": "E48", "UnitPrice": 1900.00, "Quantity": 1, "Subtotal": 1900.00, "TaxObject" : "02", "Taxes": [ { "Total": 304.00, "Name": "IVA", "Base": 1900.00, "Rate": 0.16, "IsRetention": false } ], "Total": 2204.00 }, ] }
633	ROMBRA HOME, S.A. DE C.V.	01-Diciembre-2022	10:41	Laura Margarita Moreno	Error de Facturación PreFactura Usuario Fecha Hora Error {"Message":"El campo UsoCFDI, no contiene un valor del catálogo c_UsoCFDI."} Petición { "Serie": "ANTEA", "Currency": "MXN", "ExpeditionPlace": "76140", "PaymentConditions": "Pago en Parcialidades o Diferido", "Folio": "7447", "CfdiType": "I", "PaymentForm": "99", "PaymentMethod": "PPD", "Issuer": { "FiscalRegime": "601", "Rfc": "GGI1401229V3", "Name": "GPD GROUP INVESTMENTS" }, "Receiver": { "Rfc": "RHO1711163W5", "Name": "ROMBRA HOME", "CfdiUse": "P01", "FiscalRegime": "601", "TaxZipCode" : "76100", "Address": { "Street" : "AV. ANTEA", "ExteriorNumber" : "1088", "InteriorNumber" : "PISO 3 OFICINA 311", "Neighborhood": "JURICA", "ZipCode" : "76100", "Municipality" : "Querétaro", "State" : "Querétaro", "Country" : "México" } }, "Items": [ { "ProductCode": "80101500", "IdentificationNumber": "80101500", "Description": "Servicios integrales de uso de oficina BA184,correspondiente al mes de diciembre 2022", "Unit": "NO APLICA", "UnitCode": "E48", "UnitPrice": 2061.00, "Quantity": 1, "Subtotal": 2061.00, "TaxObject" : "02", "Taxes": [ { "Total": 329.76, "Name": "IVA", "Base": 2061.00, "Rate": 0.16, "IsRetention": false } ], "Total": 2390.76 }, ] }
632	SOLUCIONES INTEGRALES SGGBEV, S. DE R.L DE C.V.	01-Diciembre-2022	09:35	Jessica Contreras Flores	Error de Facturación PreFactura Usuario Fecha Hora Error {"Message":"La solicitud no es válida.","ModelState":{"cfdiToCreate.PaymentMethod":["Metódo de pago inválido"]}} Petición { "Serie": "BQ", "Currency": "MXN", "ExpeditionPlace": "76140", "PaymentConditions": "Pago Inicial y Parcialidades", "Folio": "6717", "CfdiType": "I", "PaymentForm": "99", "PaymentMethod": "PIP", "Issuer": { "FiscalRegime": "601", "Rfc": "GGI1401229V3", "Name": "GPD GROUP INVESTMENTS" }, "Receiver": { "Rfc": "SIS200528PC9", "Name": "SOLUCIONES INTEGRALES SGGBEV", "CfdiUse": "G03", "FiscalRegime": "601", "TaxZipCode" : "76140", "Address": { "Street" : "PROL. CORREGIDORA NTE", "ExteriorNumber" : "1116", "InteriorNumber" : "PISO 9", "Neighborhood": "ARBOLEDAS", "ZipCode" : "76140", "Municipality" : "Querétaro", "State" : "Querétaro", "Country" : "México" } }, "Items": [ { "ProductCode": "80101500", "IdentificationNumber": "80101500", "Description": "Servicios integrales de uso de oficina BQ199 BC, PERIODO DICIEMBRE 2022", "Unit": "NO APLICA", "UnitCode": "E48", "UnitPrice": 1798.00, "Quantity": 1, "Subtotal": 1798.00, "TaxObject" : "02", "Taxes": [ { "Total": 287.68, "Name": "IVA", "Base": 1798.00, "Rate": 0.16, "IsRetention": false } ], "Total": 2085.68 }, ] }
631	SOLUCIONES INTEGRALES SGGBEV, S. DE R.L DE C.V.	01-Diciembre-2022	09:35	Jessica Contreras Flores	Error de Facturación PreFactura Usuario Fecha Hora Error {"Message":"La solicitud no es válida.","ModelState":{"cfdiToCreate.PaymentMethod":["Metódo de pago inválido"]}} Petición { "Serie": "BQ", "Currency": "MXN", "ExpeditionPlace": "76140", "PaymentConditions": "Pago Inicial y Parcialidades", "Folio": "6717", "CfdiType": "I", "PaymentForm": "99", "PaymentMethod": "PIP", "Issuer": { "FiscalRegime": "601", "Rfc": "GGI1401229V3", "Name": "GPD GROUP INVESTMENTS" }, "Receiver": { "Rfc": "SIS200528PC9", "Name": "SOLUCIONES INTEGRALES SGGBEV", "CfdiUse": "G03", "FiscalRegime": "601", "TaxZipCode" : "76140", "Address": { "Street" : "PROL. CORREGIDORA NTE", "ExteriorNumber" : "1116", "InteriorNumber" : "PISO 9", "Neighborhood": "ARBOLEDAS", "ZipCode" : "76140", "Municipality" : "Querétaro", "State" : "Querétaro", "Country" : "México" } }, "Items": [ { "ProductCode": "80101500", "IdentificationNumber": "80101500", "Description": "Servicios integrales de uso de oficina BQ199 BC, PERIODO DICIEMBRE 2022", "Unit": "NO APLICA", "UnitCode": "E48", "UnitPrice": 1798.00, "Quantity": 1, "Subtotal": 1798.00, "TaxObject" : "02", "Taxes": [ { "Total": 287.68, "Name": "IVA", "Base": 1798.00, "Rate": 0.16, "IsRetention": false } ], "Total": 2085.68 }, ] }
630	DEL BAJIO ASOCIACION DE CERTIFICACION INTERNACIONAL	28-Noviembre-2022	17:18	Adriana Canchola	Error de Facturación PreFactura Usuario Fecha Hora Error {"Message":"La solicitud no es válida.","ModelState":{"cfdiToCreate.Receiver.Rfc":["El RFC no cumple con el formato correcto"],"cfdiToCreate.Receiver.FiscalRegime":["El regimen 601 no aplica para persona el rfc: BAC220519H4"]}} Petición { "Serie": "ANTEA", "Currency": "MXN", "ExpeditionPlace": "76140", "PaymentConditions": "Pago en una sola exhibición", "Folio": "7419", "CfdiType": "I", "PaymentForm": "28", "PaymentMethod": "PUE", "Issuer": { "FiscalRegime": "601", "Rfc": "GGI1401229V3", "Name": "GPD GROUP INVESTMENTS" }, "Receiver": { "Rfc": "BAC220519H4", "Name": "DEL BAJIO ASOCIACION DE CERTIFICACION INTERNACIONAL", "CfdiUse": "G03", "FiscalRegime": "601", "TaxZipCode" : "76146", "Address": { "Street" : "PEÑA DE BERNAL", "ExteriorNumber" : "989", "InteriorNumber" : "EDI TORRE R DEP 502", "Neighborhood": "RESIDENCIAL EL REFUGIO", "ZipCode" : "76146", "Municipality" : "Querétaro", "State" : "Querétaro", "Country" : "México" } }, "Items": [ { "ProductCode": "80101500", "IdentificationNumber": "80101500", "Description": "Servicios de alta de cliente ", "Unit": "NO APLICA", "UnitCode": "E48", "UnitPrice": 1000.00, "Quantity": 1, "Subtotal": 1000.00, "TaxObject" : "02", "Taxes": [ { "Total": 160.00, "Name": "IVA", "Base": 1000.00, "Rate": 0.16, "IsRetention": false } ], "Total": 1160.00 }, { "ProductCode": "80101500", "IdentificationNumber": "80101500", "Description": "Servicios integrales de uso de oficina BA355, BC3 correspondiente al mes de octubre, noviembre y diciembre 2022.", "Unit": "NO APLICA", "UnitCode": "E48", "UnitPrice": 3720.00, "Quantity": 1, "Subtotal": 3720.00, "TaxObject" : "02", "Taxes": [ { "Total": 595.20, "Name": "IVA", "Base": 3720.00, "Rate": 0.16, "IsRetention": false } ], "Total": 4315.20 }, ] }
629	JESUS JIMENEZ HERNANDEZ	24-Noviembre-2022	15:51	Sonia Coronado	Error de Facturación PreFactura Usuario Fecha Hora Error {"Message":"La solicitud no es válida.","ModelState":{"cfdiToCreate.Receiver.Address.Neighborhood":["La propiedad Neighborhood debe ser por lo menos de 1 caracteres de longitud y menor a 80 caracteres de longitud."]}} Petición { "Serie": "ANTEA", "Currency": "MXN", "ExpeditionPlace": "76140", "PaymentConditions": "Pago en una sola exhibición", "Folio": "7415", "CfdiType": "I", "PaymentForm": "28", "PaymentMethod": "PUE", "Issuer": { "FiscalRegime": "601", "Rfc": "GGI1401229V3", "Name": "GPD GROUP INVESTMENTS" }, "Receiver": { "Rfc": "JIHJ9504154I9", "Name": "JESUS JIMENEZ HERNANDEZ", "CfdiUse": "G03", "FiscalRegime": "626", "TaxZipCode" : "91634", "Address": { "Street" : "MORELOS", "ExteriorNumber" : "111", "InteriorNumber" : "", "Neighborhood": "", "ZipCode" : "91634", "Municipality" : "Emiliano Zapata ", "State" : "Veracruz", "Country" : "México" } }, "Items": [ { "ProductCode": "80101500", "IdentificationNumber": "80101500", "Description": "Servicio de Uso de Oficinas DAY PASS", "Unit": "NO APLICA", "UnitCode": "E48", "UnitPrice": 398.00, "Quantity": 1, "Subtotal": 398.00, "TaxObject" : "02", "Taxes": [ { "Total": 63.68, "Name": "IVA", "Base": 398.00, "Rate": 0.16, "IsRetention": false } ], "Total": 461.68 }, ] }
628	JESUS JIMENEZ HERNANDEZ	24-Noviembre-2022	15:48	Sonia Coronado	Error de Facturación PreFactura Usuario Fecha Hora Error {"Message":"La solicitud no es válida.","ModelState":{"cfdiToCreate.Receiver.Address.Neighborhood":["La propiedad Neighborhood debe ser por lo menos de 1 caracteres de longitud y menor a 80 caracteres de longitud."]}} Petición { "Serie": "ANTEA", "Currency": "MXN", "ExpeditionPlace": "76140", "PaymentConditions": "Pago en una sola exhibición", "Folio": "7415", "CfdiType": "I", "PaymentForm": "28", "PaymentMethod": "PUE", "Issuer": { "FiscalRegime": "601", "Rfc": "GGI1401229V3", "Name": "GPD GROUP INVESTMENTS" }, "Receiver": { "Rfc": "JIHJ9504154I9", "Name": "JESUS JIMENEZ HERNANDEZ", "CfdiUse": "G03", "FiscalRegime": "626", "TaxZipCode" : "91634", "Address": { "Street" : "MORELOS", "ExteriorNumber" : "111", "InteriorNumber" : "", "Neighborhood": "", "ZipCode" : "91634", "Municipality" : "Emiliano Zapata ", "State" : "Veracruz", "Country" : "México" } }, "Items": [ { "ProductCode": "80101500", "IdentificationNumber": "80101500", "Description": "Servicio de uso DAY PASS", "Unit": "NO APLICA", "UnitCode": "E48", "UnitPrice": 398.00, "Quantity": 1, "Subtotal": 398.00, "TaxObject" : "02", "Taxes": [ { "Total": 63.68, "Name": "IVA", "Base": 398.00, "Rate": 0.16, "IsRetention": false } ], "Total": 461.68 }, ] }
627	JESUS JIMENEZ HERNANDEZ	24-Noviembre-2022	15:45	Sonia Coronado	Error de Facturación PreFactura Usuario Fecha Hora Error {"Message":"La solicitud no es válida.","ModelState":{"cfdiToCreate.Receiver.Address.Neighborhood":["La propiedad Neighborhood debe ser por lo menos de 1 caracteres de longitud y menor a 80 caracteres de longitud."]}} Petición { "Serie": "ANTEA", "Currency": "MXN", "ExpeditionPlace": "76140", "PaymentConditions": "Pago en una sola exhibición", "Folio": "7415", "CfdiType": "I", "PaymentForm": "28", "PaymentMethod": "PUE", "Issuer": { "FiscalRegime": "601", "Rfc": "GGI1401229V3", "Name": "GPD GROUP INVESTMENTS" }, "Receiver": { "Rfc": "JIHJ9504154I9", "Name": "JESUS JIMENEZ HERNANDEZ", "CfdiUse": "G03", "FiscalRegime": "616", "TaxZipCode" : "91634", "Address": { "Street" : "MORELOS", "ExteriorNumber" : "111", "InteriorNumber" : "", "Neighborhood": "", "ZipCode" : "91634", "Municipality" : "Emiliano Zapata ", "State" : "Veracruz", "Country" : "México" } }, "Items": [ { "ProductCode": "80101500", "IdentificationNumber": "80101500", "Description": "Servicio de uso DAY PASS", "Unit": "NO APLICA", "UnitCode": "E48", "UnitPrice": 398.00, "Quantity": 1, "Subtotal": 398.00, "TaxObject" : "02", "Taxes": [ { "Total": 63.68, "Name": "IVA", "Base": 398.00, "Rate": 0.16, "IsRetention": false } ], "Total": 461.68 }, ] }
626	JESUS JIMENEZ HERNANDEZ	24-Noviembre-2022	15:37	Sonia Coronado	Error de Facturación PreFactura Usuario Fecha Hora Error {"Message":"La solicitud no es válida.","ModelState":{"cfdiToCreate.Receiver.FiscalRegime":["El regimen 601 no aplica para persona el rfc: JIHJ9504154I9"]}} Petición { "Serie": "ANTEA", "Currency": "MXN", "ExpeditionPlace": "76140", "PaymentConditions": "Pago en una sola exhibición", "Folio": "7415", "CfdiType": "I", "PaymentForm": "28", "PaymentMethod": "PUE", "Issuer": { "FiscalRegime": "601", "Rfc": "GGI1401229V3", "Name": "GPD GROUP INVESTMENTS" }, "Receiver": { "Rfc": "JIHJ9504154I9", "Name": "JESUS JIMENEZ HERNANDEZ", "CfdiUse": "G03", "FiscalRegime": "601", "TaxZipCode" : "91634", "Address": { "Street" : "MORELOS", "ExteriorNumber" : "111", "InteriorNumber" : "", "Neighborhood": "RANCHO VIEJO", "ZipCode" : "91634", "Municipality" : "Ignacio de la Llave ", "State" : "Veracruz", "Country" : "México" } }, "Items": [ { "ProductCode": "80101500", "IdentificationNumber": "80101500", "Description": "Servicio de uso DAY PASS", "Unit": "NO APLICA", "UnitCode": "E48", "UnitPrice": 398.00, "Quantity": 1, "Subtotal": 398.00, "TaxObject" : "02", "Taxes": [ { "Total": 63.68, "Name": "IVA", "Base": 398.00, "Rate": 0.16, "IsRetention": false } ], "Total": 461.68 }, ] }
625	JESUS JIMENEZ HERNANDEZ	24-Noviembre-2022	15:35	Sonia Coronado	Error de Facturación PreFactura Usuario Fecha Hora Error {"Message":"La clave del campo UsoCFDI debe corresponder con el tipo de persona (física o moral) y el régimen correspondiente conforme al catálogo c_UsoCFDI."} Petición { "Serie": "ANTEA", "Currency": "MXN", "ExpeditionPlace": "76140", "PaymentConditions": "Pago en una sola exhibición", "Folio": "7415", "CfdiType": "I", "PaymentForm": "28", "PaymentMethod": "PUE", "Issuer": { "FiscalRegime": "601", "Rfc": "GGI1401229V3", "Name": "GPD GROUP INVESTMENTS" }, "Receiver": { "Rfc": "JIHJ9504154I9", "Name": "JESUS JIMENEZ HERNANDEZ", "CfdiUse": "G03", "FiscalRegime": "616", "TaxZipCode" : "91634", "Address": { "Street" : "MORELOS", "ExteriorNumber" : "111", "InteriorNumber" : "", "Neighborhood": "RANCHO VIEJO", "ZipCode" : "91634", "Municipality" : "Ignacio de la Llave ", "State" : "Veracruz", "Country" : "México" } }, "Items": [ { "ProductCode": "80101500", "IdentificationNumber": "80101500", "Description": "Servicio de uso DAY PASS", "Unit": "NO APLICA", "UnitCode": "E48", "UnitPrice": 398.00, "Quantity": 1, "Subtotal": 398.00, "TaxObject" : "02", "Taxes": [ { "Total": 63.68, "Name": "IVA", "Base": 398.00, "Rate": 0.16, "IsRetention": false } ], "Total": 461.68 }, ] }

GPD Antea:		344
GPD Bernardo Quintana:		503
GPD Bernardo Quintana PB:		0
GPD Central Park:		469
GPD El Refugio:		329

Log de Errores de Prefacturas

Error de Facturación

Error de Facturación

Error de Facturación

Error de Facturación

Error de Facturación

Error de Facturación

Error de Facturación

Error de Facturación

Error de Facturación

Error de Facturación

Error de Facturación

Error de Facturación

Error de Facturación

Error de Facturación

Error de Facturación

Error de Facturación

Error de Facturación

Error de Facturación

Error de Facturación

Error de Facturación