🇧🇴 Bolivia

DTE/GUF reference examples for submission to the SIN (National Tax Service). Organized by document type.

Reference examples — generic data

The XMLs in this section are reference examples with fictitious data. The values for tax identifier (RUC/RUT/NIT/CUIT/CNPJ/RFC), company name, address and email address do not correspond to real issuers or recipients.

These files are a complement to the GAP Analysis reports carried out during the onboarding process. To obtain examples configured with your company's actual information, contact the Implementation Consultant assigned to your project.

Supported document types

Code	Type	When to use
1	Purchase/Sale Invoice	B2B and B2C. Universal document for sale of goods and services with VAT.
24	Credit/Debit Note	Adjustment (credit or debit) on an existing invoice. Requires reference to the source document.
30	Air Ticket	For air passenger transportation. Issued by airlines.

---

DTE/GUF examples

DTE/GUF — Bolivia

<?xml version="1.0" encoding="UTF-8"?>
<DTE>
<Documento ID="">
	<Encabezado>
		<IdDoc>
			<Tipo>1</Tipo>
			<Numero>00000002</Numero>
			<FechaEmis>2026-01-06T10:14:22</FechaEmis>
			<PtoEmis>50</PtoEmis>
			<MedioPago>7</MedioPago>
			<IDPago/>
			<ExtraInfoDoc name="leyenda"/>
		</IdDoc>
		<Emisor>
			<RegimenContable>620000</RegimenContable>
			<IDEmisor>20000000000</IDEmisor>
			<NmbEmisor>EMPRESA EMISORA DE PRUEBA S.A.</NmbEmisor>
			<CdgSucursal>0</CdgSucursal>
			<DomFiscal>
				<Calle>Dirección de Prueba 123</Calle>
				<Municipio>La Paz</Municipio>
			</DomFiscal>
			<ContactoEmisor>
				<eMail>contacto@empresa-ejemplo.com</eMail>
				<Telefono/>
			</ContactoEmisor>
		</Emisor>
		<Receptor>
			<DocRecep>
				<TipoDocRecep>4</TipoDocRecep>
				<NroDocRecep>800000000</NroDocRecep>
				<DVR/>
			</DocRecep>
			<NmbRecep>EMPRESA RECEPTORA DE PRUEBA S.A.</NmbRecep>
			<CodigoReceptor>
				<CdgIntRecep>000000001</CdgIntRecep>
			</CodigoReceptor>
			<ContactoReceptor>
				<eMail/>
			</ContactoReceptor>
		</Receptor>
		<Totales>
			<Moneda>2</Moneda>
			<FctConv>6.96</FctConv>
			<SubTotal>15043.12</SubTotal>
			<MntDcto>0</MntDcto>
			<MntBase>15043.12</MntBase>
			<MntImp>15043.12</MntImp>
			<VlrPagar>15043.12</VlrPagar>
			<ExtraInfoTotal name="montoTotalMoneda">2161.37</ExtraInfoTotal>
			<ExtraInfoTotal name="montoGiftCard"/>
		</Totales>
	</Encabezado>
	<Detalle>
		<NroLinDet>1</NroLinDet>
		<CdgItem>
			<TpoCodigo>SIN</TpoCodigo>
			<VlrCodigo>99100</VlrCodigo>
		</CdgItem>
		<CdgItem>
			<TpoCodigo>INT</TpoCodigo>
			<VlrCodigo>testUTAHINKT</VlrCodigo>
		</CdgItem>
		<DscItem>(2023-01-01 - 2023-01-31) - EIKON</DscItem>
		<QtyItem>1</QtyItem>
		<UnmdItem>58</UnmdItem>
		<PrcBrutoItem>14943.12</PrcBrutoItem>
		<DescuentoMonto/>
		<MontoTotalItem>14943.12</MontoTotalItem>
		<ExtraInfoDetalle name="NoSerie"/>
		<ExtraInfoDetalle name="Imei"/>
	</Detalle>
	<Detalle>
		<NroLinDet>2</NroLinDet>
		<CdgItem>
			<TpoCodigo>SIN</TpoCodigo>
			<VlrCodigo>99100</VlrCodigo>
		</CdgItem>
		<CdgItem>
			<TpoCodigo>INT</TpoCodigo>
			<VlrCodigo>75848</VlrCodigo>
		</CdgItem>
		<DscItem>(2023-01-01 - 2023-01-31) - EIKON</DscItem>
		<QtyItem>1</QtyItem>
		<UnmdItem>58</UnmdItem>
		<PrcBrutoItem>100</PrcBrutoItem>
		<DescuentoMonto/>
		<MontoTotalItem>100</MontoTotalItem>
		<ExtraInfoDetalle name="NoSerie"/>
		<ExtraInfoDetalle name="Imei"/>
	</Detalle>
</Documento>
<Personalizados>
	<DocPersonalizado>
		<campoString name="MailEmisor">contacto@empresa-ejemplo.com</campoString>
		<campoString name="MailReceptor">contacto@empresa-ejemplo.com</campoString>
	</DocPersonalizado>
</Personalizados>
</DTE>