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Facturas sin cliente

La empresa que tengo que gestionar es de venta online a nivell europeo. Estoy intentando importar en xml, la pregunta es: Como debo informar en xml que no hay cliente.

issuedsimplifiedinvoicestickets
last year by Xavier Cortés LLadó
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b2gbank_accountchangelogcontactfaceget invoiceinvoice_lines_attributesissuedsimplifiedinvoicesjsonopenapipayment_methodpeppolpost invoicepost tax_reporttax report errorstaxes_attributesticketsv2025-10-13verifactu