al enviar mi xml generado a verificrlo

ShadiraDelgado

<?xml version="1.0" encoding="UTF-8"?>
<Invoice xmlns="urn:oasis:names:specification:ubl:schema:xsd:Invoice-2" xmlns:cac="urn:oasis:names:specification:ubl:schema:xsd:CommonAggregateComponents-2" xmlns:cbc="urn:oasis:names:specification:ubl:schema:xsd:CommonBasicComponents-2" xmlns:ds="http://www.w3.org/2000/09/xmldsig#" xmlns:ext="urn:oasis:names:specification:ubl:schema:xsd:CommonExtensionComponents-2" xmlns:xsi="http://www.w3.org/2001/XMLSchema-instance">
<ext:UBLExtensions>
<ext:UBLExtension>
<ext:ExtensionContent/>
</ext:UBLExtension>
</ext:UBLExtensions>
<cbc:UBLVersionID>2.1</cbc:UBLVersionID>
<cbc:CustomizationID schemeAgencyName="PE:SUNAT">2.0</cbc:CustomizationID>
<cbc😛rofileID schemeAgencyName="PE:SUNAT" schemeName="Tipo de Operacion">0101</cbc😛rofileID>
<cbc:ID>F001-123</cbc:ID>
<cbc:AdditionalAccountID>0000</cbc:AdditionalAccountID>
<cbc:IssueDate>2023-11-15</cbc:IssueDate>
<cbc:IssueTime>10:30:00</cbc:IssueTime>
<cbc😃ueDate>2023-11-30</cbc😃ueDate>
<cbc:InvoiceTypeCode listAgencyName="PE:SUNAT" listName="Tipo de Documento">01</cbc:InvoiceTypeCode>
<cbc😃ocumentCurrencyCode listID="ISO 4217 Alpha">USD</cbc😃ocumentCurrencyCode>
<cbc:LineCountNumeric>2</cbc:LineCountNumeric>

<cac:Signature>
    <cbc:ID>F001-123</cbc:ID>
    <cac:SignatoryParty>
        <cac:PartyIdentification>
            <cbc:ID>20600055519</cbc:ID>
        </cac:PartyIdentification>
        <cac:PartyName>
            <cbc:Name><![CDATA[TECH SOLUTIONS PERU SAC]]></cbc:Name>
        </cac:PartyName>
    </cac:SignatoryParty>
    <cac:DigitalSignatureAttachment>
        <cac:ExternalReference>
            <cbc:URI>#SignatureSP</cbc:URI>
        </cac:ExternalReference>
    </cac:DigitalSignatureAttachment>
</cac:Signature>

<cac:AccountingSupplierParty>
    <cac:Party>
        <cac:PartyIdentification>
            <cbc:ID schemeAgencyName="PE:SUNAT" schemeID="6" schemeName="Documento de Identidad">20600055519</cbc:ID>
        </cac:PartyIdentification>
        <cac:PartyName>
            <cbc:Name><![CDATA[TECH SOLUTIONS PERU SAC]]></cbc:Name>
        </cac:PartyName>
        <cac:PartyTaxScheme>
            <cbc:RegistrationName><![CDATA[TECH SOLUTIONS PERU SAC]]></cbc:RegistrationName>
            <cbc:CompanyID schemeID="6">20600055519</cbc:CompanyID>
            <cac:TaxScheme>
                <cbc:ID>1000</cbc:ID>
                <cbc:Name>IGV</cbc:Name>
                <cbc:TaxTypeCode>VAT</cbc:TaxTypeCode>
            </cac:TaxScheme>
        </cac:PartyTaxScheme>
        <cac:PartyLegalEntity>
            <cbc:RegistrationName><![CDATA[TECH SOLUTIONS PERU SAC]]></cbc:RegistrationName>
            <cac:RegistrationAddress>
                <cbc:ID schemeName="Ubigeos">150101</cbc:ID>
                <cbc:StreetName><![CDATA[Av. Javier Prado 1234]]></cbc:StreetName>
                <cbc:CityName><![CDATA[Lima]]></cbc:CityName>
                <cbc:CountrySubentity><![CDATA[Lima]]></cbc:CountrySubentity>
                <cbc:District><![CDATA[San Isidro]]></cbc:District>
                <cac:Country>
                    <cbc:IdentificationCode>PE</cbc:IdentificationCode>
                </cac:Country>
            </cac:RegistrationAddress>
        </cac:PartyLegalEntity>
    </cac:Party>
</cac:AccountingSupplierParty>

<cac:AccountingCustomerParty>
    <cac:Party>
        <cac:PartyIdentification>
            <cbc:ID schemeAgencyName="PE:SUNAT" schemeID="6" schemeName="Documento de Identidad">20123456789</cbc:ID>
        </cac:PartyIdentification>
        <cac:PartyName>
            <cbc:Name><![CDATA[EMPRESA CLIENTE TECH SAC]]></cbc:Name>
        </cac:PartyName>
        <cac:PartyTaxScheme>
            <cbc:RegistrationName><![CDATA[EMPRESA CLIENTE TECH SAC]]></cbc:RegistrationName>
            <cbc:CompanyID schemeID="6">20123456789</cbc:CompanyID>
            <cac:TaxScheme>
                <cbc:ID>1000</cbc:ID>
                <cbc:Name>IGV</cbc:Name>
                <cbc:TaxTypeCode>VAT</cbc:TaxTypeCode>
            </cac:TaxScheme>
        </cac:PartyTaxScheme>
        <cac:PartyLegalEntity>
            <cbc:RegistrationName><![CDATA[EMPRESA CLIENTE TECH SAC]]></cbc:RegistrationName>
        </cac:PartyLegalEntity>
    </cac:Party>
</cac:AccountingCustomerParty>

<cac:PaymentTerms>
    <cbc:ID>FormaPago</cbc:ID>
    <cbc:PaymentMeansID>Contado</cbc:PaymentMeansID>
    <cbc:Amount currencyID="USD">5900.00</cbc:Amount>
</cac:PaymentTerms>

<cac:PaymentTerms>
    <cbc:ID>Cuota1</cbc:ID>
    <cbc:Amount currencyID="USD">5900.00</cbc:Amount>
    <cbc:PaymentDueDate>2023-11-30</cbc:PaymentDueDate>
</cac:PaymentTerms>

<cac:TaxTotal>
    <cbc:TaxAmount currencyID="USD">900.00</cbc:TaxAmount>
    <cac:TaxSubtotal>
        <cbc:TaxableAmount currencyID="USD">5000.00</cbc:TaxableAmount>
        <cbc:TaxAmount currencyID="USD">900.00</cbc:TaxAmount>
        <cac:TaxCategory>
            <cbc:ID>S</cbc:ID>
            <cbc:Percent>18.00</cbc:Percent>
            <cac:TaxScheme>
                <cbc:ID>1000</cbc:ID>
                <cbc:Name>IGV</cbc:Name>
                <cbc:TaxTypeCode>VAT</cbc:TaxTypeCode>
            </cac:TaxScheme>
        </cac:TaxCategory>
    </cac:TaxSubtotal>
</cac:TaxTotal>

<cac:LegalMonetaryTotal>
    <cbc:LineExtensionAmount currencyID="USD">5000.00</cbc:LineExtensionAmount>
    <cbc:TaxInclusiveAmount currencyID="USD">5900.00</cbc:TaxInclusiveAmount>
    <cbc:PayableAmount currencyID="USD">5900.00</cbc:PayableAmount>
</cac:LegalMonetaryTotal>

<cac:InvoiceLine>
    <cbc:ID>1</cbc:ID>
    <cbc:InvoicedQuantity unitCode="ZZ">1.0000</cbc:InvoicedQuantity>
    <cbc:LineExtensionAmount currencyID="USD">3000.00</cbc:LineExtensionAmount>
    <cac:PricingReference>
        <cac:AlternativeConditionPrice>
            <cbc:PriceAmount currencyID="USD">3540.00</cbc:PriceAmount>
            <cbc:PriceTypeCode>01</cbc:PriceTypeCode>
        </cac:AlternativeConditionPrice>
    </cac:PricingReference>
    <cac:TaxTotal>
        <cbc:TaxAmount currencyID="USD">540.00</cbc:TaxAmount>
        <cac:TaxSubtotal>
            <cbc:TaxableAmount currencyID="USD">3000.00</cbc:TaxableAmount>
            <cbc:TaxAmount currencyID="USD">540.00</cbc:TaxAmount>
            <cac:TaxCategory>
                <cbc:ID>S</cbc:ID>
                <cbc:Percent>18.00</cbc:Percent>
                <cac:TaxScheme>
                    <cbc:ID>1000</cbc:ID>
                    <cbc:Name>IGV</cbc:Name>
                    <cbc:TaxTypeCode>VAT</cbc:TaxTypeCode>
                </cac:TaxScheme>
            </cac:TaxCategory>
        </cac:TaxSubtotal>
    </cac:TaxTotal>
    <cac:Item>
        <cbc:Description><![CDATA[Migración a la nube y configuración de servidores AWS]]></cbc:Description>
        <cac:SellersItemIdentification>
            <cbc:ID>SERV-CLOUD-001</cbc:ID>
        </cac:SellersItemIdentification>
    </cac:Item>
    <cac:Price>
        <cbc:PriceAmount currencyID="USD">3000.00</cbc:PriceAmount>
    </cac:Price>
</cac:InvoiceLine>

<cac:InvoiceLine>
    <cbc:ID>2</cbc:ID>
    <cbc:InvoicedQuantity unitCode="ZZ">1.0000</cbc:InvoicedQuantity>
    <cbc:LineExtensionAmount currencyID="USD">2000.00</cbc:LineExtensionAmount>
    <cac:PricingReference>
        <cac:AlternativeConditionPrice>
            <cbc:PriceAmount currencyID="USD">2360.00</cbc:PriceAmount>
            <cbc:PriceTypeCode>01</cbc:PriceTypeCode>
        </cac:AlternativeConditionPrice>
    </cac:PricingReference>
    <cac:TaxTotal>
        <cbc:TaxAmount currencyID="USD">360.00</cbc:TaxAmount>
        <cac:TaxSubtotal>
            <cbc:TaxableAmount currencyID="USD">2000.00</cbc:TaxableAmount>
            <cbc:TaxAmount currencyID="USD">360.00</cbc:TaxAmount>
            <cac:TaxCategory>
                <cbc:ID>S</cbc:ID>
                <cbc:Percent>18.00</cbc:Percent>
                <cac:TaxScheme>
                    <cbc:ID>1000</cbc:ID>
                    <cbc:Name>IGV</cbc:Name>
                    <cbc:TaxTypeCode>VAT</cbc:TaxTypeCode>
                </cac:TaxScheme>
            </cac:TaxCategory>
        </cac:TaxSubtotal>
    </cac:TaxTotal>
    <cac:Item>
        <cbc:Description><![CDATA[Soporte técnico especializado mensual]]></cbc:Description>
        <cac:SellersItemIdentification>
            <cbc:ID>SERV-SOP-002</cbc:ID>
        </cac:SellersItemIdentification>
    </cac:Item>
    <cac:Price>
        <cbc:PriceAmount currencyID="USD">2000.00</cbc:PriceAmount>
    </cac:Price>
</cac:InvoiceLine>

</Invoice>

me da el error: 0306
No se puede leer (parsear) el archivo XML | cvc-complex-type.2.4.a: Invalid content was found starting with element '{"urn:oasis:names:specification:ubl:schema:xsd:CommonBasicComponents-2":AdditionalAccountID}'. One of '{"urn:oasis:names:specification:ubl:schema:xsd:CommonBasicComponents-2":CopyIndicator, "urn:oasis:names:specification:ubl:schema:xsd:CommonBasicComponents-2":UUID, "urn:oasis:names:specification:ubl:schema:xsd:CommonBasicComponents-2":IssueDate}' is expected. | L2