🇵🇦 Panama

This sheet assumes you know the xPOS-Core communication protocol. Here we only document what is specific to Panama.

Summary

Aspect	Value
country code	pa
Tax authority	PAC-GS / DGI
Pattern	A — XML with XSD
Supported inputType	json, xml, xdoc, txt
Extra endpoint	–
Output	Signed tax XML

XSLT mapping

XSLT	Use
input_to_dte_pa.xslt	json and xml inputs → XML <root> → Gosocket XML.
other_to_dte_pa.xslt	txt input → Gosocket XML. Does not go through input_to_dte.
xdoc_to_dte_pa.xslt	xdoc input → Gosocket XML. Does not go through input_to_dte.
dte_to_fiscal_pa.xslt	Gosocket XML → DGI tax DTE.
custom_response_pa.xslt	Generates custom_response when applicable.

Document types (typeDoc)

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

typeDoc	Document
01	Internal operation invoice
02	Import invoice
03	Export invoice
04	Credit note referring to one or several FE
05	Debit note referring to one or several FE
06	Generic credit note
07	Generic debit note
08	Free zone invoice
09	Reimbursement
10	Foreign operation invoice

All ten types follow the same path: Panama does not branch processing by document type.

Panama-specific response fields

Panama returns the entire core + full tax echo (statusCode/Description/Message) + applicationResponse + timeGeneration + timeValidation.

countryIdentificationCode in Panama is the CUFE (Unique Electronic Invoice Code).

WebSocket example

Illustrative values. The structure is real; the data are examples.

{
"env": "sbx",
"operation": "consolidate",
"typeDoc": 1,
"country": "pa",
"inputType": "xml",
"origin": "<issuer taxId>",
"document": { /* DTE Panama */ }
}

Particular notes

• PAC: submission to DGI is done via PAC-GS.
• Publishes in API/Storage Gosocket.