<?xml version="1.0"?>
<t t-name="l10n_es_edi_facturae.corrective_type">
            <Corrective>
                <InvoiceNumber t-out="invoice['Corrective']['refunded_invoice_record'].name"/>
                <ReasonCode t-out="invoice['Corrective']['ReasonCode']"/>
                <ReasonDescription t-out="invoice['Corrective']['Reason']"/>
                <TaxPeriod>
                    <StartDate t-out="invoice['Corrective']['TaxPeriod']['StartDate']"/>
                    <EndDate t-out="invoice['Corrective']['TaxPeriod']['EndDate']"/>
                </TaxPeriod>
                <CorrectionMethod>01</CorrectionMethod>
                <CorrectionMethodDescription>Rectificación íntegra</CorrectionMethodDescription>
            </Corrective>
        </t>

        