🇸🇻 El Salvador

This sheet assumes you know the xPOS-Core communication protocol. El Salvador is the only country with Pattern B: JSON output and validation against JSON Schema.

Summary

Aspect	Value
country code	sv
Tax authority	DGII
Pattern	B — JSON with JSON Schema
Supported inputType	json, xml
Extra endpoint	–
Output	Signed tax JSON (not XML)

XSLT mapping

XSLT	Use
input_to_dte_sv.xslt	json and xml inputs → XML <root> → Gosocket XML.
dte_to_fiscal_sv.xslt	Gosocket XML → DGII tax JSON.
custom_response_sv.xslt	Generates custom_response when applicable.

Document types (typeDoc)

WebSocket example uses typeDoc=3. The parameter is numeric: typeDoc=1 and typeDoc=01 are equivalent.

typeDoc	Document
01	Invoice
03	Fiscal credit voucher
04	Dispatch note
05	Credit note
06	Debit note
07	Withholding voucher
08	Settlement voucher
09	Accounting settlement document
11	Export invoice
14	Excluded subject invoice
15	Donation voucher

Each type validates against its own JSON Schema (Pattern B). Types 01, 03, 04, 05, 06, 11 and 14 support issuance in contingency. The contingency and voiding events are internal and are not sent as typeDoc.

El Salvador-specific response fields

El Salvador returns the core + full tax echo (statusCode/Description/Message, applicationResponse, timeGeneration/Validation).

countryIdentificationCode in El Salvador is the DGII generation code.

WebSocket example

Illustrative values. The structure is real; the data are examples. In El Salvador output and signedXml contain a signed JSON DTE encoded in base64 (not XML, due to Pattern B).

{
"env": "sbx",
"operation": "consolidate",
"typeDoc": 3,
"country": "sv",
"inputType": "json",
"origin": "<issuer taxId>",
"document": { /* DTE El Salvador */ }
}

Particular notes

• Pattern B: the output is JSON, not XML. Validation occurs against JSON Schema instead of XSD.
• Publishes in Inbox-Gosocket.
• The txt and xdoc formats are not available in El Salvador; use json or xml.
• Contingency regularization is preceded by the event: xPOS first declares the contingency event before the Ministry of Finance (signed, with the real window and the reason), then sends the documents it covers, and closes the event when all of them reach their final status. A document in contingency is not resent on its own: it waits for its event to be declared.