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<?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"> | |
<ext:UBLExtensions> | |
<ext:UBLExtension> | |
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<cbc:IssueDate>2020-08-19</cbc:IssueDate> | |
<cbc:IssueTime>03:16:38</cbc:IssueTime> | |
<cbc:InvoiceTypeCode listID="0101">03</cbc:InvoiceTypeCode> | |
<cbc:Note languageLocaleID="1000"><![CDATA[SON CIENTO DIECIOCHO CON 00/100 SOLES]]></cbc:Note> | |
<cbc:DocumentCurrencyCode>PEN</cbc:DocumentCurrencyCode> | |
<cac:Signature> | |
<cbc:ID>20123456789</cbc:ID> | |
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<cbc:ID>20123456789</cbc:ID> | |
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<cac:PartyName> | |
<cbc:Name><![CDATA[GREENTER S.A.C.]]></cbc:Name> | |
</cac:PartyName> | |
</cac:SignatoryParty> | |
<cac:DigitalSignatureAttachment> | |
<cac:ExternalReference> | |
<cbc:URI>#GREENTER-SIGN</cbc:URI> | |
</cac:ExternalReference> | |
</cac:DigitalSignatureAttachment> | |
</cac:Signature> | |
<cac:AccountingSupplierParty> | |
<cac:Party> | |
<cac:PartyIdentification> | |
<cbc:ID schemeID="6">20123456789</cbc:ID> | |
</cac:PartyIdentification> | |
<cac:PartyName> | |
<cbc:Name><![CDATA[GREENTER]]></cbc:Name> | |
</cac:PartyName> | |
<cac:PartyLegalEntity> | |
<cbc:RegistrationName><![CDATA[GREENTER S.A.C.]]></cbc:RegistrationName> | |
<cac:RegistrationAddress> | |
<cbc:ID>150101</cbc:ID> | |
<cbc:AddressTypeCode>0000</cbc:AddressTypeCode> | |
<cbc:CitySubdivisionName>CASUARINAS</cbc:CitySubdivisionName> | |
<cbc:CityName>LIMA</cbc:CityName> | |
<cbc:CountrySubentity>LIMA</cbc:CountrySubentity> | |
<cbc:District>LIMA</cbc:District> | |
<cac:AddressLine> | |
<cbc:Line><![CDATA[AV NEW DEÁL 123]]></cbc:Line> | |
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<cac:Country> | |
<cbc:IdentificationCode>PE</cbc:IdentificationCode> | |
</cac:Country> | |
</cac:RegistrationAddress> | |
</cac:PartyLegalEntity> | |
<cac:Contact> | |
<cbc:Telephone>01-234455</cbc:Telephone> | |
<cbc:ElectronicMail>[email protected]</cbc:ElectronicMail> | |
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<cac:AccountingCustomerParty> | |
<cac:Party> | |
<cac:PartyIdentification> | |
<cbc:ID schemeID="1">20203030</cbc:ID> | |
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<cac:PartyLegalEntity> | |
<cbc:RegistrationName><![CDATA[PERSON 1]]></cbc:RegistrationName> | |
</cac:PartyLegalEntity> | |
</cac:Party> | |
</cac:AccountingCustomerParty> | |
<cac:TaxTotal> | |
<cbc:TaxAmount currencyID="PEN">18.00</cbc:TaxAmount> | |
<cac:TaxSubtotal> | |
<cbc:TaxableAmount currencyID="PEN">100.00</cbc:TaxableAmount> | |
<cbc:TaxAmount currencyID="PEN">18.00</cbc:TaxAmount> | |
<cac:TaxCategory> | |
<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="PEN">100.00</cbc:LineExtensionAmount> | |
<cbc:TaxInclusiveAmount currencyID="PEN">118.00</cbc:TaxInclusiveAmount> | |
<cbc:PayableAmount currencyID="PEN">118.00</cbc:PayableAmount> | |
</cac:LegalMonetaryTotal> | |
<cac:InvoiceLine> | |
<cbc:ID>1</cbc:ID> | |
<cbc:InvoicedQuantity unitCode="NIU">2</cbc:InvoicedQuantity> | |
<cbc:LineExtensionAmount currencyID="PEN">100.00</cbc:LineExtensionAmount> | |
<cac:PricingReference> | |
<cac:AlternativeConditionPrice> | |
<cbc:PriceAmount currencyID="PEN">59</cbc:PriceAmount> | |
<cbc:PriceTypeCode>01</cbc:PriceTypeCode> | |
</cac:AlternativeConditionPrice> | |
</cac:PricingReference> | |
<cac:TaxTotal> | |
<cbc:TaxAmount currencyID="PEN">18.00</cbc:TaxAmount> | |
<cac:TaxSubtotal> | |
<cbc:TaxableAmount currencyID="PEN">100.00</cbc:TaxableAmount> | |
<cbc:TaxAmount currencyID="PEN">18.00</cbc:TaxAmount> | |
<cac:TaxCategory> | |
<cbc:Percent>18</cbc:Percent> | |
<cbc:TaxExemptionReasonCode>10</cbc:TaxExemptionReasonCode> | |
<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[PROD 1]]></cbc:Description> | |
<cac:SellersItemIdentification> | |
<cbc:ID>C023</cbc:ID> | |
</cac:SellersItemIdentification> | |
</cac:Item> | |
<cac:Price> | |
<cbc:PriceAmount currencyID="PEN">50</cbc:PriceAmount> | |
</cac:Price> | |
</cac:InvoiceLine> | |
</Invoice> |
<?xml version="1.0" encoding="UTF-8"?> | |
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<ext:UBLExtensions> | |
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<cbc:UBLVersionID>2.0</cbc:UBLVersionID> | |
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<cac:PartyName> | |
<cbc:Name><![CDATA[GREENTER S.A.C.]]></cbc:Name> | |
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<cac:DigitalSignatureAttachment> | |
<cac:ExternalReference> | |
<cbc:URI>#GREENTER-SIGN</cbc:URI> | |
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</cac:Signature> | |
<cac:AccountingSupplierParty> | |
<cbc:CustomerAssignedAccountID>20123456789</cbc:CustomerAssignedAccountID> | |
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<cac:Party> | |
<cac:PartyLegalEntity> | |
<cbc:RegistrationName><![CDATA[GREENTER S.A.C.]]></cbc:RegistrationName> | |
</cac:PartyLegalEntity> | |
</cac:Party> | |
</cac:AccountingSupplierParty> | |
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<sac:DocumentNumberID>02132132</sac:DocumentNumberID> | |
<sac:VoidReasonDescription><![CDATA[ERROR EN CÁLCULOS]]></sac:VoidReasonDescription> | |
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<?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"> | |
<ext:UBLExtensions> | |
<ext:UBLExtension> | |
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<cbc:UBLVersionID>2.1</cbc:UBLVersionID> | |
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<cbc:IssueDate>2021-02-10</cbc:IssueDate> | |
<cbc:IssueTime>19:09:59</cbc:IssueTime> | |
<cbc:InvoiceTypeCode listID="0101">01</cbc:InvoiceTypeCode> | |
<cbc:Note languageLocaleID="1000"><![CDATA[SON DOSCIENTOS TREINTA Y SEIS CON OO/100 SOLES]]></cbc:Note> | |
<cbc:DocumentCurrencyCode>PEN</cbc:DocumentCurrencyCode> | |
<cac:AdditionalDocumentReference> | |
<cbc:ID>F001-111</cbc:ID> | |
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<cac:PartyIdentification> | |
<cbc:ID schemeID="6">20123456789</cbc:ID> | |
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<cac:Signature> | |
<cbc:ID>20123456789</cbc:ID> | |
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<cac:PartyIdentification> | |
<cbc:ID>20123456789</cbc:ID> | |
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<cac:PartyName> | |
<cbc:Name><![CDATA[GREENTER S.A.C.]]></cbc:Name> | |
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</cac:SignatoryParty> | |
<cac:DigitalSignatureAttachment> | |
<cac:ExternalReference> | |
<cbc:URI>#GREENTER-SIGN</cbc:URI> | |
</cac:ExternalReference> | |
</cac:DigitalSignatureAttachment> | |
</cac:Signature> | |
<cac:AccountingSupplierParty> | |
<cac:Party> | |
<cac:PartyIdentification> | |
<cbc:ID schemeID="6">20123456789</cbc:ID> | |
</cac:PartyIdentification> | |
<cac:PartyName> | |
<cbc:Name><![CDATA[GREENTER]]></cbc:Name> | |
</cac:PartyName> | |
<cac:PartyLegalEntity> | |
<cbc:RegistrationName><![CDATA[GREENTER S.A.C.]]></cbc:RegistrationName> | |
<cac:RegistrationAddress> | |
<cbc:ID>150101</cbc:ID> | |
<cbc:AddressTypeCode>0000</cbc:AddressTypeCode> | |
<cbc:CitySubdivisionName>CASUARINAS</cbc:CitySubdivisionName> | |
<cbc:CityName>LIMA</cbc:CityName> | |
<cbc:CountrySubentity>LIMA</cbc:CountrySubentity> | |
<cbc:District>LIMA</cbc:District> | |
<cac:AddressLine> | |
<cbc:Line><![CDATA[AV NEW DEÁL 123]]></cbc:Line> | |
</cac:AddressLine> | |
<cac:Country> | |
<cbc:IdentificationCode>PE</cbc:IdentificationCode> | |
</cac:Country> | |
</cac:RegistrationAddress> | |
</cac:PartyLegalEntity> | |
<cac:Contact> | |
<cbc:Telephone>01-234455</cbc:Telephone> | |
<cbc:ElectronicMail>[email protected]</cbc:ElectronicMail> | |
</cac:Contact> | |
</cac:Party> | |
</cac:AccountingSupplierParty> | |
<cac:AccountingCustomerParty> | |
<cac:Party> | |
<cac:PartyIdentification> | |
<cbc:ID schemeID="6">20000000001</cbc:ID> | |
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<cac:PartyLegalEntity> | |
<cbc:RegistrationName><![CDATA[EMPRESA 1 S.A.C.]]></cbc:RegistrationName> | |
<cac:RegistrationAddress> | |
<cac:AddressLine> | |
<cbc:Line><![CDATA[JR. NIQUEL MZA. F LOTE. 3 URB. INDUSTRIAL INFAÑTAS - LIMA - LIMA -PERU]]></cbc:Line> | |
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<cac:Country> | |
<cbc:IdentificationCode>PE</cbc:IdentificationCode> | |
</cac:Country> | |
</cac:RegistrationAddress> | |
</cac:PartyLegalEntity> | |
<cac:Contact> | |
<cbc:Telephone>01-445566</cbc:Telephone> | |
<cbc:ElectronicMail>[email protected]</cbc:ElectronicMail> | |
</cac:Contact> | |
</cac:Party> | |
</cac:AccountingCustomerParty> | |
<cac:PaymentTerms> | |
<cbc:ID>FormaPago</cbc:ID> | |
<cbc:PaymentMeansID>Contado</cbc:PaymentMeansID> | |
</cac:PaymentTerms> | |
<cac:PrepaidPayment> | |
<cbc:ID>1</cbc:ID> | |
<cbc:PaidAmount currencyID="PEN">100.00</cbc:PaidAmount> | |
</cac:PrepaidPayment> | |
<cac:TaxTotal> | |
<cbc:TaxAmount currencyID="PEN">36.00</cbc:TaxAmount> | |
<cac:TaxSubtotal> | |
<cbc:TaxableAmount currencyID="PEN">200.00</cbc:TaxableAmount> | |
<cbc:TaxAmount currencyID="PEN">36.00</cbc:TaxAmount> | |
<cac:TaxCategory> | |
<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="PEN">200.00</cbc:LineExtensionAmount> | |
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<cbc:PrepaidAmount currencyID="PEN">100.00</cbc:PrepaidAmount> | |
<cbc:PayableAmount currencyID="PEN">136.00</cbc:PayableAmount> | |
</cac:LegalMonetaryTotal> | |
<cac:InvoiceLine> | |
<cbc:ID>1</cbc:ID> | |
<cbc:InvoicedQuantity unitCode="NIU">2</cbc:InvoicedQuantity> | |
<cbc:LineExtensionAmount currencyID="PEN">200.00</cbc:LineExtensionAmount> | |
<cac:PricingReference> | |
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<cbc:PriceAmount currencyID="PEN">118</cbc:PriceAmount> | |
<cbc:PriceTypeCode>01</cbc:PriceTypeCode> | |
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</cac:PricingReference> | |
<cac:TaxTotal> | |
<cbc:TaxAmount currencyID="PEN">36.00</cbc:TaxAmount> | |
<cac:TaxSubtotal> | |
<cbc:TaxableAmount currencyID="PEN">200.00</cbc:TaxableAmount> | |
<cbc:TaxAmount currencyID="PEN">36.00</cbc:TaxAmount> | |
<cac:TaxCategory> | |
<cbc:Percent>18</cbc:Percent> | |
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<cac:TaxScheme> | |
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<cbc:Name>IGV</cbc:Name> | |
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<cac:Item> | |
<cbc:Description><![CDATA[PROD 1]]></cbc:Description> | |
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<cbc:ID>P001</cbc:ID> | |
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<cac:Price> | |
<cbc:PriceAmount currencyID="PEN">100</cbc:PriceAmount> | |
</cac:Price> | |
</cac:InvoiceLine> | |
</Invoice> |
<?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"> | |
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<cbc:IssueDate>2021-02-06</cbc:IssueDate> | |
<cbc:IssueTime>17:47:18</cbc:IssueTime> | |
<cbc:InvoiceTypeCode listID="1001">01</cbc:InvoiceTypeCode> | |
<cbc:Note languageLocaleID="1000"><![CDATA[SON NOVECIENTOS CUARENTA Y CUATRO CON OO/100 SOLES]]></cbc:Note> | |
<cbc:Note languageLocaleID="2006"><![CDATA[Operación sujeta a detracción]]></cbc:Note> | |
<cbc:DocumentCurrencyCode>PEN</cbc:DocumentCurrencyCode> | |
<cac:Signature> | |
<cbc:ID>20123456789</cbc:ID> | |
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<cbc:ID>20123456789</cbc:ID> | |
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<cac:PartyName> | |
<cbc:Name><![CDATA[GREENTER S.A.C.]]></cbc:Name> | |
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</cac:SignatoryParty> | |
<cac:DigitalSignatureAttachment> | |
<cac:ExternalReference> | |
<cbc:URI>#GREENTER-SIGN</cbc:URI> | |
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</cac:Signature> | |
<cac:AccountingSupplierParty> | |
<cac:Party> | |
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<cbc:ID schemeID="6">20123456789</cbc:ID> | |
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<cac:PartyName> | |
<cbc:Name><![CDATA[GREENTER]]></cbc:Name> | |
</cac:PartyName> | |
<cac:PartyLegalEntity> | |
<cbc:RegistrationName><![CDATA[GREENTER S.A.C.]]></cbc:RegistrationName> | |
<cac:RegistrationAddress> | |
<cbc:ID>150101</cbc:ID> | |
<cbc:AddressTypeCode>0000</cbc:AddressTypeCode> | |
<cbc:CitySubdivisionName>CASUARINAS</cbc:CitySubdivisionName> | |
<cbc:CityName>LIMA</cbc:CityName> | |
<cbc:CountrySubentity>LIMA</cbc:CountrySubentity> | |
<cbc:District>LIMA</cbc:District> | |
<cac:AddressLine> | |
<cbc:Line><![CDATA[AV NEW DEÁL 123]]></cbc:Line> | |
</cac:AddressLine> | |
<cac:Country> | |
<cbc:IdentificationCode>PE</cbc:IdentificationCode> | |
</cac:Country> | |
</cac:RegistrationAddress> | |
</cac:PartyLegalEntity> | |
<cac:Contact> | |
<cbc:Telephone>01-234455</cbc:Telephone> | |
<cbc:ElectronicMail>[email protected]</cbc:ElectronicMail> | |
</cac:Contact> | |
</cac:Party> | |
</cac:AccountingSupplierParty> | |
<cac:AccountingCustomerParty> | |
<cac:Party> | |
<cac:PartyIdentification> | |
<cbc:ID schemeID="6">20000000001</cbc:ID> | |
</cac:PartyIdentification> | |
<cac:PartyLegalEntity> | |
<cbc:RegistrationName><![CDATA[EMPRESA 1 S.A.C.]]></cbc:RegistrationName> | |
<cac:RegistrationAddress> | |
<cac:AddressLine> | |
<cbc:Line><![CDATA[JR. NIQUEL MZA. F LOTE. 3 URB. INDUSTRIAL INFAÑTAS - LIMA - LIMA -PERU]]></cbc:Line> | |
</cac:AddressLine> | |
<cac:Country> | |
<cbc:IdentificationCode>PE</cbc:IdentificationCode> | |
</cac:Country> | |
</cac:RegistrationAddress> | |
</cac:PartyLegalEntity> | |
<cac:Contact> | |
<cbc:Telephone>01-445566</cbc:Telephone> | |
<cbc:ElectronicMail>[email protected]</cbc:ElectronicMail> | |
</cac:Contact> | |
</cac:Party> | |
</cac:AccountingCustomerParty> | |
<cac:PaymentMeans> | |
<cbc:ID>Detraccion</cbc:ID> | |
<cbc:PaymentMeansCode>001</cbc:PaymentMeansCode> | |
<cac:PayeeFinancialAccount> | |
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<cac:PaymentTerms> | |
<cbc:ID>Detraccion</cbc:ID> | |
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<cbc:Amount currencyID="PEN">37.76</cbc:Amount> | |
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<cac:PaymentTerms> | |
<cbc:ID>FormaPago</cbc:ID> | |
<cbc:PaymentMeansID>Contado</cbc:PaymentMeansID> | |
</cac:PaymentTerms> | |
<cac:TaxTotal> | |
<cbc:TaxAmount currencyID="PEN">144.00</cbc:TaxAmount> | |
<cac:TaxSubtotal> | |
<cbc:TaxableAmount currencyID="PEN">800.00</cbc:TaxableAmount> | |
<cbc:TaxAmount currencyID="PEN">144.00</cbc:TaxAmount> | |
<cac:TaxCategory> | |
<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="PEN">800.00</cbc:LineExtensionAmount> | |
<cbc:TaxInclusiveAmount currencyID="PEN">944.00</cbc:TaxInclusiveAmount> | |
<cbc:PayableAmount currencyID="PEN">944.00</cbc:PayableAmount> | |
</cac:LegalMonetaryTotal> | |
<cac:InvoiceLine> | |
<cbc:ID>1</cbc:ID> | |
<cbc:InvoicedQuantity unitCode="ZZ">4</cbc:InvoicedQuantity> | |
<cbc:LineExtensionAmount currencyID="PEN">800.00</cbc:LineExtensionAmount> | |
<cac:PricingReference> | |
<cac:AlternativeConditionPrice> | |
<cbc:PriceAmount currencyID="PEN">236</cbc:PriceAmount> | |
<cbc:PriceTypeCode>01</cbc:PriceTypeCode> | |
</cac:AlternativeConditionPrice> | |
</cac:PricingReference> | |
<cac:TaxTotal> | |
<cbc:TaxAmount currencyID="PEN">144.00</cbc:TaxAmount> | |
<cac:TaxSubtotal> | |
<cbc:TaxableAmount currencyID="PEN">800.00</cbc:TaxableAmount> | |
<cbc:TaxAmount currencyID="PEN">144.00</cbc:TaxAmount> | |
<cac:TaxCategory> | |
<cbc:Percent>18</cbc:Percent> | |
<cbc:TaxExemptionReasonCode>10</cbc:TaxExemptionReasonCode> | |
<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[PROD 1]]></cbc:Description> | |
<cac:SellersItemIdentification> | |
<cbc:ID>P001</cbc:ID> | |
</cac:SellersItemIdentification> | |
</cac:Item> | |
<cac:Price> | |
<cbc:PriceAmount currencyID="PEN">200</cbc:PriceAmount> | |
</cac:Price> | |
</cac:InvoiceLine> | |
</Invoice> |
<?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"> | |
<ext:UBLExtensions> | |
<ext:UBLExtension> | |
<ext:ExtensionContent /> | |
</ext:UBLExtension> | |
</ext:UBLExtensions> | |
<cbc:UBLVersionID>2.1</cbc:UBLVersionID> | |
<cbc:CustomizationID>2.0</cbc:CustomizationID> | |
<cbc:ID>F001-124</cbc:ID> | |
<cbc:IssueDate>2021-02-06</cbc:IssueDate> | |
<cbc:IssueTime>17:48:01</cbc:IssueTime> | |
<cbc:InvoiceTypeCode listID="0101">01</cbc:InvoiceTypeCode> | |
<cbc:Note languageLocaleID="1000"><![CDATA[SON CIEN CON OO/100 SOLES]]></cbc:Note> | |
<cbc:DocumentCurrencyCode>PEN</cbc:DocumentCurrencyCode> | |
<cac:Signature> | |
<cbc:ID>20123456789</cbc:ID> | |
<cac:SignatoryParty> | |
<cac:PartyIdentification> | |
<cbc:ID>20123456789</cbc:ID> | |
</cac:PartyIdentification> | |
<cac:PartyName> | |
<cbc:Name><![CDATA[GREENTER S.A.C.]]></cbc:Name> | |
</cac:PartyName> | |
</cac:SignatoryParty> | |
<cac:DigitalSignatureAttachment> | |
<cac:ExternalReference> | |
<cbc:URI>#GREENTER-SIGN</cbc:URI> | |
</cac:ExternalReference> | |
</cac:DigitalSignatureAttachment> | |
</cac:Signature> | |
<cac:AccountingSupplierParty> | |
<cac:Party> | |
<cac:PartyIdentification> | |
<cbc:ID schemeID="6">20123456789</cbc:ID> | |
</cac:PartyIdentification> | |
<cac:PartyName> | |
<cbc:Name><![CDATA[GREENTER]]></cbc:Name> | |
</cac:PartyName> | |
<cac:PartyLegalEntity> | |
<cbc:RegistrationName><![CDATA[GREENTER S.A.C.]]></cbc:RegistrationName> | |
<cac:RegistrationAddress> | |
<cbc:ID>150101</cbc:ID> | |
<cbc:AddressTypeCode>0000</cbc:AddressTypeCode> | |
<cbc:CitySubdivisionName>CASUARINAS</cbc:CitySubdivisionName> | |
<cbc:CityName>LIMA</cbc:CityName> | |
<cbc:CountrySubentity>LIMA</cbc:CountrySubentity> | |
<cbc:District>LIMA</cbc:District> | |
<cac:AddressLine> | |
<cbc:Line><![CDATA[AV NEW DEÁL 123]]></cbc:Line> | |
</cac:AddressLine> | |
<cac:Country> | |
<cbc:IdentificationCode>PE</cbc:IdentificationCode> | |
</cac:Country> | |
</cac:RegistrationAddress> | |
</cac:PartyLegalEntity> | |
<cac:Contact> | |
<cbc:Telephone>01-234455</cbc:Telephone> | |
<cbc:ElectronicMail>[email protected]</cbc:ElectronicMail> | |
</cac:Contact> | |
</cac:Party> | |
</cac:AccountingSupplierParty> | |
<cac:AccountingCustomerParty> | |
<cac:Party> | |
<cac:PartyIdentification> | |
<cbc:ID schemeID="6">20000000001</cbc:ID> | |
</cac:PartyIdentification> | |
<cac:PartyLegalEntity> | |
<cbc:RegistrationName><![CDATA[EMPRESA 1 S.A.C.]]></cbc:RegistrationName> | |
<cac:RegistrationAddress> | |
<cac:AddressLine> | |
<cbc:Line><![CDATA[JR. NIQUEL MZA. F LOTE. 3 URB. INDUSTRIAL INFAÑTAS - LIMA - LIMA -PERU]]></cbc:Line> | |
</cac:AddressLine> | |
<cac:Country> | |
<cbc:IdentificationCode>PE</cbc:IdentificationCode> | |
</cac:Country> | |
</cac:RegistrationAddress> | |
</cac:PartyLegalEntity> | |
<cac:Contact> | |
<cbc:Telephone>01-445566</cbc:Telephone> | |
<cbc:ElectronicMail>[email protected]</cbc:ElectronicMail> | |
</cac:Contact> | |
</cac:Party> | |
</cac:AccountingCustomerParty> | |
<cac:PaymentTerms> | |
<cbc:ID>FormaPago</cbc:ID> | |
<cbc:PaymentMeansID>Contado</cbc:PaymentMeansID> | |
</cac:PaymentTerms> | |
<cac:TaxTotal> | |
<cbc:TaxAmount currencyID="PEN">0.00</cbc:TaxAmount> | |
<cac:TaxSubtotal> | |
<cbc:TaxableAmount currencyID="PEN">100.00</cbc:TaxableAmount> | |
<cbc:TaxAmount currencyID="PEN">0</cbc:TaxAmount> | |
<cac:TaxCategory> | |
<cac:TaxScheme> | |
<cbc:ID>9997</cbc:ID> | |
<cbc:Name>EXO</cbc:Name> | |
<cbc:TaxTypeCode>VAT</cbc:TaxTypeCode> | |
</cac:TaxScheme> | |
</cac:TaxCategory> | |
</cac:TaxSubtotal> | |
</cac:TaxTotal> | |
<cac:LegalMonetaryTotal> | |
<cbc:LineExtensionAmount currencyID="PEN">100.00</cbc:LineExtensionAmount> | |
<cbc:TaxInclusiveAmount currencyID="PEN">100.00</cbc:TaxInclusiveAmount> | |
<cbc:PayableAmount currencyID="PEN">100.00</cbc:PayableAmount> | |
</cac:LegalMonetaryTotal> | |
<cac:InvoiceLine> | |
<cbc:ID>1</cbc:ID> | |
<cbc:InvoicedQuantity unitCode="KG">2</cbc:InvoicedQuantity> | |
<cbc:LineExtensionAmount currencyID="PEN">100.00</cbc:LineExtensionAmount> | |
<cac:PricingReference> | |
<cac:AlternativeConditionPrice> | |
<cbc:PriceAmount currencyID="PEN">50</cbc:PriceAmount> | |
<cbc:PriceTypeCode>01</cbc:PriceTypeCode> | |
</cac:AlternativeConditionPrice> | |
</cac:PricingReference> | |
<cac:TaxTotal> | |
<cbc:TaxAmount currencyID="PEN">0.00</cbc:TaxAmount> | |
<cac:TaxSubtotal> | |
<cbc:TaxableAmount currencyID="PEN">100.00</cbc:TaxableAmount> | |
<cbc:TaxAmount currencyID="PEN">0.00</cbc:TaxAmount> | |
<cac:TaxCategory> | |
<cbc:Percent>0</cbc:Percent> | |
<cbc:TaxExemptionReasonCode>20</cbc:TaxExemptionReasonCode> | |
<cac:TaxScheme> | |
<cbc:ID>9997</cbc:ID> | |
<cbc:Name>EXO</cbc:Name> | |
<cbc:TaxTypeCode>VAT</cbc:TaxTypeCode> | |
</cac:TaxScheme> | |
</cac:TaxCategory> | |
</cac:TaxSubtotal> | |
</cac:TaxTotal> | |
<cac:Item> | |
<cbc:Description><![CDATA[PROD 1]]></cbc:Description> | |
<cac:SellersItemIdentification> | |
<cbc:ID>P001</cbc:ID> | |
</cac:SellersItemIdentification> | |
</cac:Item> | |
<cac:Price> | |
<cbc:PriceAmount currencyID="PEN">50</cbc:PriceAmount> | |
</cac:Price> | |
</cac:InvoiceLine> | |
</Invoice> |
<?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"> | |
<ext:UBLExtensions> | |
<ext:UBLExtension> | |
<ext:ExtensionContent /> | |
</ext:UBLExtension> | |
</ext:UBLExtensions> | |
<cbc:UBLVersionID>2.1</cbc:UBLVersionID> | |
<cbc:CustomizationID>2.0</cbc:CustomizationID> | |
<cbc:ID>F001-131</cbc:ID> | |
<cbc:IssueDate>2021-02-06</cbc:IssueDate> | |
<cbc:IssueTime>17:48:57</cbc:IssueTime> | |
<cbc:InvoiceTypeCode listID="0101">01</cbc:InvoiceTypeCode> | |
<cbc:Note languageLocaleID="1002"><![CDATA[TRANSFERENCIA GRATUITA DE UN BIEN Y/O SERVICIO PRESTADO GRATUITAMENTE]]></cbc:Note> | |
<cbc:DocumentCurrencyCode>PEN</cbc:DocumentCurrencyCode> | |
<cac:Signature> | |
<cbc:ID>20123456789</cbc:ID> | |
<cac:SignatoryParty> | |
<cac:PartyIdentification> | |
<cbc:ID>20123456789</cbc:ID> | |
</cac:PartyIdentification> | |
<cac:PartyName> | |
<cbc:Name><![CDATA[GREENTER S.A.C.]]></cbc:Name> | |
</cac:PartyName> | |
</cac:SignatoryParty> | |
<cac:DigitalSignatureAttachment> | |
<cac:ExternalReference> | |
<cbc:URI>#GREENTER-SIGN</cbc:URI> | |
</cac:ExternalReference> | |
</cac:DigitalSignatureAttachment> | |
</cac:Signature> | |
<cac:AccountingSupplierParty> | |
<cac:Party> | |
<cac:PartyIdentification> | |
<cbc:ID schemeID="6">20123456789</cbc:ID> | |
</cac:PartyIdentification> | |
<cac:PartyName> | |
<cbc:Name><![CDATA[GREENTER]]></cbc:Name> | |
</cac:PartyName> | |
<cac:PartyLegalEntity> | |
<cbc:RegistrationName><![CDATA[GREENTER S.A.C.]]></cbc:RegistrationName> | |
<cac:RegistrationAddress> | |
<cbc:ID>150101</cbc:ID> | |
<cbc:AddressTypeCode>0000</cbc:AddressTypeCode> | |
<cbc:CitySubdivisionName>CASUARINAS</cbc:CitySubdivisionName> | |
<cbc:CityName>LIMA</cbc:CityName> | |
<cbc:CountrySubentity>LIMA</cbc:CountrySubentity> | |
<cbc:District>LIMA</cbc:District> | |
<cac:AddressLine> | |
<cbc:Line><![CDATA[AV NEW DEÁL 123]]></cbc:Line> | |
</cac:AddressLine> | |
<cac:Country> | |
<cbc:IdentificationCode>PE</cbc:IdentificationCode> | |
</cac:Country> | |
</cac:RegistrationAddress> | |
</cac:PartyLegalEntity> | |
<cac:Contact> | |
<cbc:Telephone>01-234455</cbc:Telephone> | |
<cbc:ElectronicMail>[email protected]</cbc:ElectronicMail> | |
</cac:Contact> | |
</cac:Party> | |
</cac:AccountingSupplierParty> | |
<cac:AccountingCustomerParty> | |
<cac:Party> | |
<cac:PartyIdentification> | |
<cbc:ID schemeID="6">20000000001</cbc:ID> | |
</cac:PartyIdentification> | |
<cac:PartyLegalEntity> | |
<cbc:RegistrationName><![CDATA[EMPRESA 1 S.A.C.]]></cbc:RegistrationName> | |
<cac:RegistrationAddress> | |
<cac:AddressLine> | |
<cbc:Line><![CDATA[JR. NIQUEL MZA. F LOTE. 3 URB. INDUSTRIAL INFAÑTAS - LIMA - LIMA -PERU]]></cbc:Line> | |
</cac:AddressLine> | |
<cac:Country> | |
<cbc:IdentificationCode>PE</cbc:IdentificationCode> | |
</cac:Country> | |
</cac:RegistrationAddress> | |
</cac:PartyLegalEntity> | |
<cac:Contact> | |
<cbc:Telephone>01-445566</cbc:Telephone> | |
<cbc:ElectronicMail>[email protected]</cbc:ElectronicMail> | |
</cac:Contact> | |
</cac:Party> | |
</cac:AccountingCustomerParty> | |
<cac:PaymentTerms> | |
<cbc:ID>FormaPago</cbc:ID> | |
<cbc:PaymentMeansID>Contado</cbc:PaymentMeansID> | |
</cac:PaymentTerms> | |
<cac:TaxTotal> | |
<cbc:TaxAmount currencyID="PEN">0.00</cbc:TaxAmount> | |
<cac:TaxSubtotal> | |
<cbc:TaxableAmount currencyID="PEN">200.00</cbc:TaxableAmount> | |
<cbc:TaxAmount currencyID="PEN">36.00</cbc:TaxAmount> | |
<cac:TaxCategory> | |
<cac:TaxScheme> | |
<cbc:ID>9996</cbc:ID> | |
<cbc:Name>GRA</cbc:Name> | |
<cbc:TaxTypeCode>FRE</cbc:TaxTypeCode> | |
</cac:TaxScheme> | |
</cac:TaxCategory> | |
</cac:TaxSubtotal> | |
</cac:TaxTotal> | |
<cac:LegalMonetaryTotal> | |
<cbc:LineExtensionAmount currencyID="PEN">0.00</cbc:LineExtensionAmount> | |
<cbc:TaxInclusiveAmount currencyID="PEN">0.00</cbc:TaxInclusiveAmount> | |
<cbc:PayableAmount currencyID="PEN">0.00</cbc:PayableAmount> | |
</cac:LegalMonetaryTotal> | |
<cac:InvoiceLine> | |
<cbc:ID>1</cbc:ID> | |
<cbc:InvoicedQuantity unitCode="NIU">2</cbc:InvoicedQuantity> | |
<cbc:LineExtensionAmount currencyID="PEN">200.00</cbc:LineExtensionAmount> | |
<cac:PricingReference> | |
<cac:AlternativeConditionPrice> | |
<cbc:PriceAmount currencyID="PEN">100</cbc:PriceAmount> | |
<cbc:PriceTypeCode>02</cbc:PriceTypeCode> | |
</cac:AlternativeConditionPrice> | |
</cac:PricingReference> | |
<cac:TaxTotal> | |
<cbc:TaxAmount currencyID="PEN">36.00</cbc:TaxAmount> | |
<cac:TaxSubtotal> | |
<cbc:TaxableAmount currencyID="PEN">200.00</cbc:TaxableAmount> | |
<cbc:TaxAmount currencyID="PEN">36.00</cbc:TaxAmount> | |
<cac:TaxCategory> | |
<cbc:Percent>18</cbc:Percent> | |
<cbc:TaxExemptionReasonCode>11</cbc:TaxExemptionReasonCode> | |
<cac:TaxScheme> | |
<cbc:ID>9996</cbc:ID> | |
<cbc:Name>GRA</cbc:Name> | |
<cbc:TaxTypeCode>FRE</cbc:TaxTypeCode> | |
</cac:TaxScheme> | |
</cac:TaxCategory> | |
</cac:TaxSubtotal> | |
</cac:TaxTotal> | |
<cac:Item> | |
<cbc:Description><![CDATA[PROD 1]]></cbc:Description> | |
<cac:SellersItemIdentification> | |
<cbc:ID>P001</cbc:ID> | |
</cac:SellersItemIdentification> | |
</cac:Item> | |
<cac:Price> | |
<cbc:PriceAmount currencyID="PEN">0</cbc:PriceAmount> | |
</cac:Price> | |
</cac:InvoiceLine> | |
</Invoice> |
<?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"> | |
<ext:UBLExtensions> | |
<ext:UBLExtension> | |
<ext:ExtensionContent /> | |
</ext:UBLExtension> | |
</ext:UBLExtensions> | |
<cbc:UBLVersionID>2.1</cbc:UBLVersionID> | |
<cbc:CustomizationID>2.0</cbc:CustomizationID> | |
<cbc:ID>F001-123</cbc:ID> | |
<cbc:IssueDate>2018-10-14</cbc:IssueDate> | |
<cbc:IssueTime>01:02:03</cbc:IssueTime> | |
<cbc:DueDate>2018-10-15</cbc:DueDate> | |
<cbc:InvoiceTypeCode listID="0101">01</cbc:InvoiceTypeCode> | |
<cbc:Note languageLocaleID="1000"><![CDATA[SON DOSCIENTOS TREINTA Y SEIS CON OO/100 SOLES]]></cbc:Note> | |
<cbc:DocumentCurrencyCode>PEN</cbc:DocumentCurrencyCode> | |
<cac:Signature> | |
<cbc:ID>20000000001</cbc:ID> | |
<cbc:Note>GREENTER</cbc:Note> | |
<cac:SignatoryParty> | |
<cac:PartyIdentification> | |
<cbc:ID>20000000001</cbc:ID> | |
</cac:PartyIdentification> | |
<cac:PartyName> | |
<cbc:Name><![CDATA[EMPRESA SAC]]></cbc:Name> | |
</cac:PartyName> | |
</cac:SignatoryParty> | |
<cac:DigitalSignatureAttachment> | |
<cac:ExternalReference> | |
<cbc:URI>#SIGN-GREEN</cbc:URI> | |
</cac:ExternalReference> | |
</cac:DigitalSignatureAttachment> | |
</cac:Signature> | |
<cac:AccountingSupplierParty> | |
<cac:Party> | |
<cac:PartyIdentification> | |
<cbc:ID schemeID="6">20000000001</cbc:ID> | |
</cac:PartyIdentification> | |
<cac:PartyName> | |
<cbc:Name><![CDATA[EMPRESA SAC]]></cbc:Name> | |
</cac:PartyName> | |
<cac:PartyLegalEntity> | |
<cbc:RegistrationName><![CDATA[EMPRESA]]></cbc:RegistrationName> | |
<cac:RegistrationAddress> | |
<cbc:ID>150101</cbc:ID> | |
<cbc:AddressTypeCode>0000</cbc:AddressTypeCode> | |
<cbc:CitySubdivisionName>NONE</cbc:CitySubdivisionName> | |
<cbc:CityName>LIMA</cbc:CityName> | |
<cbc:CountrySubentity>LIMA</cbc:CountrySubentity> | |
<cbc:District>LIMA</cbc:District> | |
<cac:AddressLine> | |
<cbc:Line><![CDATA[AV LS]]></cbc:Line> | |
</cac:AddressLine> | |
<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 schemeID="6">20000000001</cbc:ID> | |
</cac:PartyIdentification> | |
<cac:PartyLegalEntity> | |
<cbc:RegistrationName><![CDATA[EMPRESA 1]]></cbc:RegistrationName> | |
<cac:RegistrationAddress> | |
<cac:AddressLine> | |
<cbc:Line><![CDATA[AV LOS GIRASOLES]]></cbc:Line> | |
</cac:AddressLine> | |
<cac:Country> | |
<cbc:IdentificationCode>PE</cbc:IdentificationCode> | |
</cac:Country> | |
</cac:RegistrationAddress> | |
</cac:PartyLegalEntity> | |
</cac:Party> | |
</cac:AccountingCustomerParty> | |
<cac:PaymentTerms> | |
<cbc:ID>FormaPago</cbc:ID> | |
<cbc:PaymentMeansID>Contado</cbc:PaymentMeansID> | |
</cac:PaymentTerms> | |
<cac:TaxTotal> | |
<cbc:TaxAmount currencyID="PEN">36.00</cbc:TaxAmount> | |
<cac:TaxSubtotal> | |
<cbc:TaxableAmount currencyID="PEN">200.00</cbc:TaxableAmount> | |
<cbc:TaxAmount currencyID="PEN">36.00</cbc:TaxAmount> | |
<cac:TaxCategory> | |
<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="PEN">200.00</cbc:LineExtensionAmount> | |
<cbc:TaxInclusiveAmount currencyID="PEN">236.00</cbc:TaxInclusiveAmount> | |
<cbc:PayableAmount currencyID="PEN">236.00</cbc:PayableAmount> | |
</cac:LegalMonetaryTotal> | |
<cac:InvoiceLine> | |
<cbc:ID>1</cbc:ID> | |
<cbc:InvoicedQuantity unitCode="NIU">2</cbc:InvoicedQuantity> | |
<cbc:LineExtensionAmount currencyID="PEN">200.00</cbc:LineExtensionAmount> | |
<cac:PricingReference> | |
<cac:AlternativeConditionPrice> | |
<cbc:PriceAmount currencyID="PEN">118.000000</cbc:PriceAmount> | |
<cbc:PriceTypeCode>01</cbc:PriceTypeCode> | |
</cac:AlternativeConditionPrice> | |
</cac:PricingReference> | |
<cac:TaxTotal> | |
<cbc:TaxAmount currencyID="PEN">36.00</cbc:TaxAmount> | |
<cac:TaxSubtotal> | |
<cbc:TaxableAmount currencyID="PEN">200.00</cbc:TaxableAmount> | |
<cbc:TaxAmount currencyID="PEN">36.00</cbc:TaxAmount> | |
<cac:TaxCategory> | |
<cbc:Percent>18</cbc:Percent> | |
<cbc:TaxExemptionReasonCode>10</cbc:TaxExemptionReasonCode> | |
<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[PROD 1]]></cbc:Description> | |
<cac:SellersItemIdentification> | |
<cbc:ID>P001</cbc:ID> | |
</cac:SellersItemIdentification> | |
</cac:Item> | |
<cac:Price> | |
<cbc:PriceAmount currencyID="PEN">100.000000</cbc:PriceAmount> | |
</cac:Price> | |
</cac:InvoiceLine> | |
</Invoice> |
<?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"> | |
<ext:UBLExtensions> | |
<ext:UBLExtension> | |
<ext:ExtensionContent /> | |
</ext:UBLExtension> | |
</ext:UBLExtensions> | |
<cbc:UBLVersionID>2.1</cbc:UBLVersionID> | |
<cbc:CustomizationID>2.0</cbc:CustomizationID> | |
<cbc:ID>F001-129</cbc:ID> | |
<cbc:IssueDate>2021-02-06</cbc:IssueDate> | |
<cbc:IssueTime>17:50:13</cbc:IssueTime> | |
<cbc:InvoiceTypeCode listID="0101">01</cbc:InvoiceTypeCode> | |
<cbc:Note languageLocaleID="1000"><![CDATA[SON DOSCIENTOS TREINTA Y SIETE CON 00/100 SOLES]]></cbc:Note> | |
<cbc:DocumentCurrencyCode>PEN</cbc:DocumentCurrencyCode> | |
<cac:Signature> | |
<cbc:ID>20123456789</cbc:ID> | |
<cac:SignatoryParty> | |
<cac:PartyIdentification> | |
<cbc:ID>20123456789</cbc:ID> | |
</cac:PartyIdentification> | |
<cac:PartyName> | |
<cbc:Name><![CDATA[GREENTER S.A.C.]]></cbc:Name> | |
</cac:PartyName> | |
</cac:SignatoryParty> | |
<cac:DigitalSignatureAttachment> | |
<cac:ExternalReference> | |
<cbc:URI>#GREENTER-SIGN</cbc:URI> | |
</cac:ExternalReference> | |
</cac:DigitalSignatureAttachment> | |
</cac:Signature> | |
<cac:AccountingSupplierParty> | |
<cac:Party> | |
<cac:PartyIdentification> | |
<cbc:ID schemeID="6">20123456789</cbc:ID> | |
</cac:PartyIdentification> | |
<cac:PartyName> | |
<cbc:Name><![CDATA[GREENTER]]></cbc:Name> | |
</cac:PartyName> | |
<cac:PartyLegalEntity> | |
<cbc:RegistrationName><![CDATA[GREENTER S.A.C.]]></cbc:RegistrationName> | |
<cac:RegistrationAddress> | |
<cbc:ID>150101</cbc:ID> | |
<cbc:AddressTypeCode>0000</cbc:AddressTypeCode> | |
<cbc:CitySubdivisionName>CASUARINAS</cbc:CitySubdivisionName> | |
<cbc:CityName>LIMA</cbc:CityName> | |
<cbc:CountrySubentity>LIMA</cbc:CountrySubentity> | |
<cbc:District>LIMA</cbc:District> | |
<cac:AddressLine> | |
<cbc:Line><![CDATA[AV NEW DEÁL 123]]></cbc:Line> | |
</cac:AddressLine> | |
<cac:Country> | |
<cbc:IdentificationCode>PE</cbc:IdentificationCode> | |
</cac:Country> | |
</cac:RegistrationAddress> | |
</cac:PartyLegalEntity> | |
<cac:Contact> | |
<cbc:Telephone>01-234455</cbc:Telephone> | |
<cbc:ElectronicMail>[email protected]</cbc:ElectronicMail> | |
</cac:Contact> | |
</cac:Party> | |
</cac:AccountingSupplierParty> | |
<cac:AccountingCustomerParty> | |
<cac:Party> | |
<cac:PartyIdentification> | |
<cbc:ID schemeID="6">20000000001</cbc:ID> | |
</cac:PartyIdentification> | |
<cac:PartyLegalEntity> | |
<cbc:RegistrationName><![CDATA[EMPRESA 1 S.A.C.]]></cbc:RegistrationName> | |
<cac:RegistrationAddress> | |
<cac:AddressLine> | |
<cbc:Line><![CDATA[JR. NIQUEL MZA. F LOTE. 3 URB. INDUSTRIAL INFAÑTAS - LIMA - LIMA -PERU]]></cbc:Line> | |
</cac:AddressLine> | |
<cac:Country> | |
<cbc:IdentificationCode>PE</cbc:IdentificationCode> | |
</cac:Country> | |
</cac:RegistrationAddress> | |
</cac:PartyLegalEntity> | |
<cac:Contact> | |
<cbc:Telephone>01-445566</cbc:Telephone> | |
<cbc:ElectronicMail>[email protected]</cbc:ElectronicMail> | |
</cac:Contact> | |
</cac:Party> | |
</cac:AccountingCustomerParty> | |
<cac:PaymentTerms> | |
<cbc:ID>FormaPago</cbc:ID> | |
<cbc:PaymentMeansID>Contado</cbc:PaymentMeansID> | |
</cac:PaymentTerms> | |
<cac:TaxTotal> | |
<cbc:TaxAmount currencyID="PEN">36.84</cbc:TaxAmount> | |
<cac:TaxSubtotal> | |
<cbc:TaxableAmount currencyID="PEN">200.20</cbc:TaxableAmount> | |
<cbc:TaxAmount currencyID="PEN">36.04</cbc:TaxAmount> | |
<cac:TaxCategory> | |
<cac:TaxScheme> | |
<cbc:ID>1000</cbc:ID> | |
<cbc:Name>IGV</cbc:Name> | |
<cbc:TaxTypeCode>VAT</cbc:TaxTypeCode> | |
</cac:TaxScheme> | |
</cac:TaxCategory> | |
</cac:TaxSubtotal> | |
<cac:TaxSubtotal> | |
<cbc:TaxAmount currencyID="PEN">0.80</cbc:TaxAmount> | |
<cac:TaxCategory> | |
<cac:TaxScheme> | |
<cbc:ID>7152</cbc:ID> | |
<cbc:Name>ICBPER</cbc:Name> | |
<cbc:TaxTypeCode>OTH</cbc:TaxTypeCode> | |
</cac:TaxScheme> | |
</cac:TaxCategory> | |
</cac:TaxSubtotal> | |
</cac:TaxTotal> | |
<cac:LegalMonetaryTotal> | |
<cbc:LineExtensionAmount currencyID="PEN">200.20</cbc:LineExtensionAmount> | |
<cbc:TaxInclusiveAmount currencyID="PEN">237.04</cbc:TaxInclusiveAmount> | |
<cbc:PayableRoundingAmount currencyID="PEN">0.04</cbc:PayableRoundingAmount> | |
<cbc:PayableAmount currencyID="PEN">237.00</cbc:PayableAmount> | |
</cac:LegalMonetaryTotal> | |
<cac:InvoiceLine> | |
<cbc:ID>1</cbc:ID> | |
<cbc:InvoicedQuantity unitCode="NIU">2</cbc:InvoicedQuantity> | |
<cbc:LineExtensionAmount currencyID="PEN">200.00</cbc:LineExtensionAmount> | |
<cac:PricingReference> | |
<cac:AlternativeConditionPrice> | |
<cbc:PriceAmount currencyID="PEN">118</cbc:PriceAmount> | |
<cbc:PriceTypeCode>01</cbc:PriceTypeCode> | |
</cac:AlternativeConditionPrice> | |
</cac:PricingReference> | |
<cac:TaxTotal> | |
<cbc:TaxAmount currencyID="PEN">36.00</cbc:TaxAmount> | |
<cac:TaxSubtotal> | |
<cbc:TaxableAmount currencyID="PEN">200.00</cbc:TaxableAmount> | |
<cbc:TaxAmount currencyID="PEN">36.00</cbc:TaxAmount> | |
<cac:TaxCategory> | |
<cbc:Percent>18</cbc:Percent> | |
<cbc:TaxExemptionReasonCode>10</cbc:TaxExemptionReasonCode> | |
<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[PRODUCTO 1]]></cbc:Description> | |
<cac:SellersItemIdentification> | |
<cbc:ID>P001</cbc:ID> | |
</cac:SellersItemIdentification> | |
</cac:Item> | |
<cac:Price> | |
<cbc:PriceAmount currencyID="PEN">100</cbc:PriceAmount> | |
</cac:Price> | |
</cac:InvoiceLine> | |
<cac:InvoiceLine> | |
<cbc:ID>2</cbc:ID> | |
<cbc:InvoicedQuantity unitCode="NIU">4</cbc:InvoicedQuantity> | |
<cbc:LineExtensionAmount currencyID="PEN">0.20</cbc:LineExtensionAmount> | |
<cac:PricingReference> | |
<cac:AlternativeConditionPrice> | |
<cbc:PriceAmount currencyID="PEN">0.059</cbc:PriceAmount> | |
<cbc:PriceTypeCode>01</cbc:PriceTypeCode> | |
</cac:AlternativeConditionPrice> | |
</cac:PricingReference> | |
<cac:TaxTotal> | |
<cbc:TaxAmount currencyID="PEN">0.84</cbc:TaxAmount> | |
<cac:TaxSubtotal> | |
<cbc:TaxableAmount currencyID="PEN">0.20</cbc:TaxableAmount> | |
<cbc:TaxAmount currencyID="PEN">0.04</cbc:TaxAmount> | |
<cac:TaxCategory> | |
<cbc:Percent>18</cbc:Percent> | |
<cbc:TaxExemptionReasonCode>10</cbc:TaxExemptionReasonCode> | |
<cac:TaxScheme> | |
<cbc:ID>1000</cbc:ID> | |
<cbc:Name>IGV</cbc:Name> | |
<cbc:TaxTypeCode>VAT</cbc:TaxTypeCode> | |
</cac:TaxScheme> | |
</cac:TaxCategory> | |
</cac:TaxSubtotal> | |
<cac:TaxSubtotal> | |
<cbc:TaxAmount currencyID="PEN">0.80</cbc:TaxAmount> | |
<cbc:BaseUnitMeasure unitCode="NIU">4</cbc:BaseUnitMeasure> | |
<cac:TaxCategory> | |
<cbc:PerUnitAmount currencyID="PEN">0.20</cbc:PerUnitAmount> | |
<cac:TaxScheme> | |
<cbc:ID>7152</cbc:ID> | |
<cbc:Name>ICBPER</cbc:Name> | |
<cbc:TaxTypeCode>OTH</cbc:TaxTypeCode> | |
</cac:TaxScheme> | |
</cac:TaxCategory> | |
</cac:TaxSubtotal> | |
</cac:TaxTotal> | |
<cac:Item> | |
<cbc:Description><![CDATA[BOLSA DE PLASTICO]]></cbc:Description> | |
<cac:SellersItemIdentification> | |
<cbc:ID>P002</cbc:ID> | |
</cac:SellersItemIdentification> | |
</cac:Item> | |
<cac:Price> | |
<cbc:PriceAmount currencyID="PEN">0.05</cbc:PriceAmount> | |
</cac:Price> | |
</cac:InvoiceLine> | |
</Invoice> |
<?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"> | |
<ext:UBLExtensions> | |
<ext:UBLExtension> | |
<ext:ExtensionContent /> | |
</ext:UBLExtension> | |
</ext:UBLExtensions> | |
<cbc:UBLVersionID>2.1</cbc:UBLVersionID> | |
<cbc:CustomizationID>2.0</cbc:CustomizationID> | |
<cbc:ID>F001-123</cbc:ID> | |
<cbc:IssueDate>2018-10-15</cbc:IssueDate> | |
<cbc:IssueTime>01:11:46</cbc:IssueTime> | |
<cbc:InvoiceTypeCode listID="2001">01</cbc:InvoiceTypeCode> | |
<cbc:Note languageLocaleID="1000"><![CDATA[SON DOSCIENTOS TREINTA Y SEIS CON OO/100 SOLES]]></cbc:Note> | |
<cbc:Note languageLocaleID="2000"><![CDATA[COMPROBANTE DE PERCEPCIÓN]]></cbc:Note> | |
<cbc:DocumentCurrencyCode>PEN</cbc:DocumentCurrencyCode> | |
<cac:Signature> | |
<cbc:ID>20123456789</cbc:ID> | |
<cbc:Note>GREENTER</cbc:Note> | |
<cac:SignatoryParty> | |
<cac:PartyIdentification> | |
<cbc:ID>20123456789</cbc:ID> | |
</cac:PartyIdentification> | |
<cac:PartyName> | |
<cbc:Name><![CDATA[GREENTER S.A.C]]></cbc:Name> | |
</cac:PartyName> | |
</cac:SignatoryParty> | |
<cac:DigitalSignatureAttachment> | |
<cac:ExternalReference> | |
<cbc:URI>#SIGN-GREEN</cbc:URI> | |
</cac:ExternalReference> | |
</cac:DigitalSignatureAttachment> | |
</cac:Signature> | |
<cac:AccountingSupplierParty> | |
<cac:Party> | |
<cac:PartyIdentification> | |
<cbc:ID schemeID="6">20123456789</cbc:ID> | |
</cac:PartyIdentification> | |
<cac:PartyName> | |
<cbc:Name><![CDATA[GREENTER S.A.C]]></cbc:Name> | |
</cac:PartyName> | |
<cac:PartyLegalEntity> | |
<cbc:RegistrationName><![CDATA[GREENTER]]></cbc:RegistrationName> | |
<cac:RegistrationAddress> | |
<cbc:ID>150101</cbc:ID> | |
<cbc:AddressTypeCode>0000</cbc:AddressTypeCode> | |
<cbc:CitySubdivisionName>-</cbc:CitySubdivisionName> | |
<cbc:CityName>LIMA</cbc:CityName> | |
<cbc:CountrySubentity>LIMA</cbc:CountrySubentity> | |
<cbc:District>LIMA</cbc:District> | |
<cac:AddressLine> | |
<cbc:Line><![CDATA[AV LOS GERANIOS 321]]></cbc:Line> | |
</cac:AddressLine> | |
<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 schemeID="6">20000000001</cbc:ID> | |
</cac:PartyIdentification> | |
<cac:PartyLegalEntity> | |
<cbc:RegistrationName><![CDATA[EMPRESA 1]]></cbc:RegistrationName> | |
<cac:RegistrationAddress> | |
<cac:AddressLine> | |
<cbc:Line><![CDATA[JR. NIQUEL MZA. F LOTE. 3 URB. INDUSTRIAL INFANTAS - LIMA - LIMA -PERU]]></cbc:Line> | |
</cac:AddressLine> | |
<cac:Country> | |
<cbc:IdentificationCode>PE</cbc:IdentificationCode> | |
</cac:Country> | |
</cac:RegistrationAddress> | |
</cac:PartyLegalEntity> | |
</cac:Party> | |
</cac:AccountingCustomerParty> | |
<cac:PaymentTerms> | |
<cbc:ID>Percepcion</cbc:ID> | |
<cbc:Amount currencyID="PEN">204.00</cbc:Amount> | |
</cac:PaymentTerms> | |
<cac:PaymentTerms> | |
<cbc:ID>FormaPago</cbc:ID> | |
<cbc:PaymentMeansID>Contado</cbc:PaymentMeansID> | |
</cac:PaymentTerms> | |
<cac:AllowanceCharge> | |
<cbc:ChargeIndicator>true</cbc:ChargeIndicator> | |
<cbc:AllowanceChargeReasonCode>51</cbc:AllowanceChargeReasonCode> | |
<cbc:MultiplierFactorNumeric>0.02</cbc:MultiplierFactorNumeric> | |
<cbc:Amount currencyID="PEN">4.00</cbc:Amount> | |
<cbc:BaseAmount currencyID="PEN">200.00</cbc:BaseAmount> | |
</cac:AllowanceCharge> | |
<cac:TaxTotal> | |
<cbc:TaxAmount currencyID="PEN">36.00</cbc:TaxAmount> | |
<cac:TaxSubtotal> | |
<cbc:TaxableAmount currencyID="PEN">200.00</cbc:TaxableAmount> | |
<cbc:TaxAmount currencyID="PEN">36.00</cbc:TaxAmount> | |
<cac:TaxCategory> | |
<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="PEN">200.00</cbc:LineExtensionAmount> | |
<cbc:TaxInclusiveAmount currencyID="PEN">236.00</cbc:TaxInclusiveAmount> | |
<cbc:PayableAmount currencyID="PEN">236.00</cbc:PayableAmount> | |
</cac:LegalMonetaryTotal> | |
<cac:InvoiceLine> | |
<cbc:ID>1</cbc:ID> | |
<cbc:InvoicedQuantity unitCode="NIU">2</cbc:InvoicedQuantity> | |
<cbc:LineExtensionAmount currencyID="PEN">200.00</cbc:LineExtensionAmount> | |
<cac:PricingReference> | |
<cac:AlternativeConditionPrice> | |
<cbc:PriceAmount currencyID="PEN">118.000000</cbc:PriceAmount> | |
<cbc:PriceTypeCode>01</cbc:PriceTypeCode> | |
</cac:AlternativeConditionPrice> | |
</cac:PricingReference> | |
<cac:TaxTotal> | |
<cbc:TaxAmount currencyID="PEN">36.00</cbc:TaxAmount> | |
<cac:TaxSubtotal> | |
<cbc:TaxableAmount currencyID="PEN">200.00</cbc:TaxableAmount> | |
<cbc:TaxAmount currencyID="PEN">36.00</cbc:TaxAmount> | |
<cac:TaxCategory> | |
<cbc:Percent>18</cbc:Percent> | |
<cbc:TaxExemptionReasonCode>10</cbc:TaxExemptionReasonCode> | |
<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[PROD 1]]></cbc:Description> | |
<cac:SellersItemIdentification> | |
<cbc:ID>P001</cbc:ID> | |
</cac:SellersItemIdentification> | |
</cac:Item> | |
<cac:Price> | |
<cbc:PriceAmount currencyID="PEN">100.000000</cbc:PriceAmount> | |
</cac:Price> | |
</cac:InvoiceLine> | |
</Invoice> |
<?xml version="1.0" encoding="utf-8"?> | |
<DespatchAdvice | |
xmlns="urn:oasis:names:specification:ubl:schema:xsd:DespatchAdvice-2" | |
xmlns:ds="http://www.w3.org/2000/09/xmldsig#" | |
xmlns:cac="urn:oasis:names:specification:ubl:schema:xsd:CommonAggregateComponents-2" | |
xmlns:cbc="urn:oasis:names:specification:ubl:schema:xsd:CommonBasicComponents-2" | |
xmlns:ext="urn:oasis:names:specification:ubl:schema:xsd:CommonExtensionComponents-2"> | |
<ext:UBLExtensions> | |
<ext:UBLExtension> | |
<ext:ExtensionContent /> | |
</ext:UBLExtension> | |
</ext:UBLExtensions> | |
<cbc:UBLVersionID>2.1</cbc:UBLVersionID> | |
<cbc:CustomizationID>2.0</cbc:CustomizationID> | |
<cbc:ID>T001-121</cbc:ID> | |
<cbc:IssueDate>2022-12-30</cbc:IssueDate> | |
<cbc:IssueTime>12:16:46</cbc:IssueTime> | |
<cbc:DespatchAdviceTypeCode listAgencyName="PE:SUNAT" listName="Tipo de Documento" listURI="urn:pe:gob:sunat:cpe:see:gem:catalogos:catalogo01">09</cbc:DespatchAdviceTypeCode> | |
<cbc:Note> | |
<![CDATA[NOTA GUIA]]> | |
</cbc:Note> | |
<cac:AdditionalDocumentReference> | |
<cbc:ID>F001-222</cbc:ID> | |
<cbc:DocumentTypeCode listAgencyName="PE:SUNAT" listName="Documento relacionado al transporte" listURI="urn:pe:gob:sunat:cpe:see:gem:catalogos:catalogo61">01</cbc:DocumentTypeCode> | |
<cbc:DocumentType>Factura</cbc:DocumentType> | |
<cac:IssuerParty> | |
<cac:PartyIdentification> | |
<cbc:ID schemeID="6" schemeName="Documento de Identidad" schemeAgencyName="PE:SUNAT" schemeURI="urn:pe:gob:sunat:cpe:see:gem:catalogos:catalogo06">20123456789</cbc:ID> | |
</cac:PartyIdentification> | |
</cac:IssuerParty> | |
</cac:AdditionalDocumentReference> | |
<cac:Signature> | |
<cbc:ID>20123456789</cbc:ID> | |
<cac:SignatoryParty> | |
<cac:PartyIdentification> | |
<cbc:ID>20123456789</cbc:ID> | |
</cac:PartyIdentification> | |
<cac:PartyName> | |
<cbc:Name> | |
<![CDATA[GREENTER S.A.C.]]> | |
</cbc:Name> | |
</cac:PartyName> | |
</cac:SignatoryParty> | |
<cac:DigitalSignatureAttachment> | |
<cac:ExternalReference> | |
<cbc:URI>#GREENTER-SIGN</cbc:URI> | |
</cac:ExternalReference> | |
</cac:DigitalSignatureAttachment> | |
</cac:Signature> | |
<cac:DespatchSupplierParty> | |
<cac:Party> | |
<cac:PartyIdentification> | |
<cbc:ID schemeID="6" schemeName="Documento de Identidad" schemeAgencyName="PE:SUNAT" schemeURI="urn:pe:gob:sunat:cpe:see:gem:catalogos:catalogo06">20123456789</cbc:ID> | |
</cac:PartyIdentification> | |
<cac:PartyLegalEntity> | |
<cbc:RegistrationName> | |
<![CDATA[GREENTER S.A.C.]]> | |
</cbc:RegistrationName> | |
</cac:PartyLegalEntity> | |
</cac:Party> | |
</cac:DespatchSupplierParty> | |
<cac:DeliveryCustomerParty> | |
<cac:Party> | |
<cac:PartyIdentification> | |
<cbc:ID schemeID="6" schemeName="Documento de Identidad" schemeAgencyName="PE:SUNAT" schemeURI="urn:pe:gob:sunat:cpe:see:gem:catalogos:catalogo06">20000000002</cbc:ID> | |
</cac:PartyIdentification> | |
<cac:PartyLegalEntity> | |
<cbc:RegistrationName> | |
<![CDATA[EMPRESA DEST 1]]> | |
</cbc:RegistrationName> | |
</cac:PartyLegalEntity> | |
</cac:Party> | |
</cac:DeliveryCustomerParty> | |
<cac:Shipment> | |
<cbc:ID>SUNAT_Envio</cbc:ID> | |
<cbc:HandlingCode listAgencyName="PE:SUNAT" listName="Motivo de traslado" listURI="urn:pe:gob:sunat:cpe:see:gem:catalogos:catalogo20">01</cbc:HandlingCode> | |
<cbc:GrossWeightMeasure unitCode="KGM">12.500</cbc:GrossWeightMeasure> | |
<cac:ShipmentStage> | |
<cbc:TransportModeCode listName="Modalidad de traslado" listAgencyName="PE:SUNAT" listURI="urn:pe:gob:sunat:cpe:see:gem:catalogos:catalogo18">01</cbc:TransportModeCode> | |
<cac:TransitPeriod> | |
<cbc:StartDate>2022-12-30</cbc:StartDate> | |
</cac:TransitPeriod> | |
<cac:CarrierParty> | |
<cac:PartyIdentification> | |
<cbc:ID schemeID="6">20000000002</cbc:ID> | |
</cac:PartyIdentification> | |
<cac:PartyLegalEntity> | |
<cbc:RegistrationName> | |
<![CDATA[TRANSPORTES S.A.C]]> | |
</cbc:RegistrationName> | |
<cbc:CompanyID>0001</cbc:CompanyID> | |
</cac:PartyLegalEntity> | |
</cac:CarrierParty> | |
</cac:ShipmentStage> | |
<cac:Delivery> | |
<cac:DeliveryAddress> | |
<cbc:ID schemeAgencyName="PE:INEI" schemeName="Ubigeos">150101</cbc:ID> | |
<cac:AddressLine> | |
<cbc:Line>AV LIMA</cbc:Line> | |
</cac:AddressLine> | |
</cac:DeliveryAddress> | |
<cac:Despatch> | |
<cac:DespatchAddress> | |
<cbc:ID schemeAgencyName="PE:INEI" schemeName="Ubigeos">150203</cbc:ID> | |
<cac:AddressLine> | |
<cbc:Line>AV ITALIA</cbc:Line> | |
</cac:AddressLine> | |
</cac:DespatchAddress> | |
</cac:Despatch> | |
</cac:Delivery> | |
</cac:Shipment> | |
<cac:DespatchLine> | |
<cbc:ID>1</cbc:ID> | |
<cbc:DeliveredQuantity unitCode="ZZ">2</cbc:DeliveredQuantity> | |
<cac:OrderLineReference> | |
<cbc:LineID>1</cbc:LineID> | |
</cac:OrderLineReference> | |
<cac:Item> | |
<cbc:Description> | |
<![CDATA[PROD 1]]> | |
</cbc:Description> | |
<cac:SellersItemIdentification> | |
<cbc:ID>PROD1</cbc:ID> | |
</cac:SellersItemIdentification> | |
</cac:Item> | |
</cac:DespatchLine> | |
</DespatchAdvice> |
<?xml version="1.0" encoding="UTF-8"?> | |
<CreditNote xmlns="urn:oasis:names:specification:ubl:schema:xsd:CreditNote-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"> | |
<ext:UBLExtensions> | |
<ext:UBLExtension> | |
<ext:ExtensionContent /> | |
</ext:UBLExtension> | |
</ext:UBLExtensions> | |
<cbc:UBLVersionID>2.1</cbc:UBLVersionID> | |
<cbc:CustomizationID>2.0</cbc:CustomizationID> | |
<cbc:ID>FF01-123</cbc:ID> | |
<cbc:IssueDate>2018-10-15</cbc:IssueDate> | |
<cbc:IssueTime>00:00:01</cbc:IssueTime> | |
<cbc:Note languageLocaleID="1000"><![CDATA[SON DOSCIENTOS TREINTA Y SEIS CON 00/100 SOLES]]></cbc:Note> | |
<cbc:DocumentCurrencyCode>PEN</cbc:DocumentCurrencyCode> | |
<cac:DiscrepancyResponse> | |
<cbc:ReferenceID>F001-111</cbc:ReferenceID> | |
<cbc:ResponseCode>07</cbc:ResponseCode> | |
<cbc:Description>DEVOLUCION POR ITEM</cbc:Description> | |
</cac:DiscrepancyResponse> | |
<cac:BillingReference> | |
<cac:InvoiceDocumentReference> | |
<cbc:ID>F001-111</cbc:ID> | |
<cbc:DocumentTypeCode>01</cbc:DocumentTypeCode> | |
</cac:InvoiceDocumentReference> | |
</cac:BillingReference> | |
<cac:DespatchDocumentReference> | |
<cbc:ID>001-213</cbc:ID> | |
<cbc:DocumentTypeCode>09</cbc:DocumentTypeCode> | |
</cac:DespatchDocumentReference> | |
<cac:Signature> | |
<cbc:ID>20123456789</cbc:ID> | |
<cbc:Note>GREENTER</cbc:Note> | |
<cac:SignatoryParty> | |
<cac:PartyIdentification> | |
<cbc:ID>20123456789</cbc:ID> | |
</cac:PartyIdentification> | |
<cac:PartyName> | |
<cbc:Name><![CDATA[GREENTER S.A.C]]></cbc:Name> | |
</cac:PartyName> | |
</cac:SignatoryParty> | |
<cac:DigitalSignatureAttachment> | |
<cac:ExternalReference> | |
<cbc:URI>#SIGN-GREEN</cbc:URI> | |
</cac:ExternalReference> | |
</cac:DigitalSignatureAttachment> | |
</cac:Signature> | |
<cac:AccountingSupplierParty> | |
<cac:Party> | |
<cac:PartyIdentification> | |
<cbc:ID schemeID="6">20123456789</cbc:ID> | |
</cac:PartyIdentification> | |
<cac:PartyName> | |
<cbc:Name><![CDATA[GREENTER S.A.C]]></cbc:Name> | |
</cac:PartyName> | |
<cac:PartyLegalEntity> | |
<cbc:RegistrationName><![CDATA[GREENTER]]></cbc:RegistrationName> | |
<cac:RegistrationAddress> | |
<cbc:ID>150101</cbc:ID> | |
<cbc:AddressTypeCode>0000</cbc:AddressTypeCode> | |
<cbc:CitySubdivisionName>-</cbc:CitySubdivisionName> | |
<cbc:CityName>LIMA</cbc:CityName> | |
<cbc:CountrySubentity>LIMA</cbc:CountrySubentity> | |
<cbc:District>LIMA</cbc:District> | |
<cac:AddressLine> | |
<cbc:Line><![CDATA[AV LOS GERANIOS 321]]></cbc:Line> | |
</cac:AddressLine> | |
<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 schemeID="6">20000000001</cbc:ID> | |
</cac:PartyIdentification> | |
<cac:PartyLegalEntity> | |
<cbc:RegistrationName><![CDATA[EMPRESA 1]]></cbc:RegistrationName> | |
<cac:RegistrationAddress> | |
<cac:AddressLine> | |
<cbc:Line><![CDATA[JR. NIQUEL MZA. F LOTE. 3 URB. INDUSTRIAL INFANTAS - LIMA - LIMA -PERU]]></cbc:Line> | |
</cac:AddressLine> | |
<cac:Country> | |
<cbc:IdentificationCode>PE</cbc:IdentificationCode> | |
</cac:Country> | |
</cac:RegistrationAddress> | |
</cac:PartyLegalEntity> | |
</cac:Party> | |
</cac:AccountingCustomerParty> | |
<cac:TaxTotal> | |
<cbc:TaxAmount currencyID="PEN">36.00</cbc:TaxAmount> | |
<cac:TaxSubtotal> | |
<cbc:TaxableAmount currencyID="PEN">200.00</cbc:TaxableAmount> | |
<cbc:TaxAmount currencyID="PEN">36.00</cbc:TaxAmount> | |
<cac:TaxCategory> | |
<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:PayableAmount currencyID="PEN">236.00</cbc:PayableAmount> | |
</cac:LegalMonetaryTotal> | |
<cac:CreditNoteLine> | |
<cbc:ID>1</cbc:ID> | |
<cbc:CreditedQuantity unitCode="NIU">2</cbc:CreditedQuantity> | |
<cbc:LineExtensionAmount currencyID="PEN">100.00</cbc:LineExtensionAmount> | |
<cac:PricingReference> | |
<cac:AlternativeConditionPrice> | |
<cbc:PriceAmount currencyID="PEN">59.000000</cbc:PriceAmount> | |
<cbc:PriceTypeCode>01</cbc:PriceTypeCode> | |
</cac:AlternativeConditionPrice> | |
</cac:PricingReference> | |
<cac:TaxTotal> | |
<cbc:TaxAmount currencyID="PEN">18.00</cbc:TaxAmount> | |
<cac:TaxSubtotal> | |
<cbc:TaxableAmount currencyID="PEN">100.00</cbc:TaxableAmount> | |
<cbc:TaxAmount currencyID="PEN">18.00</cbc:TaxAmount> | |
<cac:TaxCategory> | |
<cbc:Percent>18</cbc:Percent> | |
<cbc:TaxExemptionReasonCode>10</cbc:TaxExemptionReasonCode> | |
<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[PROD 1]]></cbc:Description> | |
<cac:SellersItemIdentification> | |
<cbc:ID>C023</cbc:ID> | |
</cac:SellersItemIdentification> | |
</cac:Item> | |
<cac:Price> | |
<cbc:PriceAmount currencyID="PEN">50.000000</cbc:PriceAmount> | |
</cac:Price> | |
</cac:CreditNoteLine> | |
<cac:CreditNoteLine> | |
<cbc:ID>2</cbc:ID> | |
<cbc:CreditedQuantity unitCode="NIU">2</cbc:CreditedQuantity> | |
<cbc:LineExtensionAmount currencyID="PEN">100.00</cbc:LineExtensionAmount> | |
<cac:PricingReference> | |
<cac:AlternativeConditionPrice> | |
<cbc:PriceAmount currencyID="PEN">59.000000</cbc:PriceAmount> | |
<cbc:PriceTypeCode>01</cbc:PriceTypeCode> | |
</cac:AlternativeConditionPrice> | |
</cac:PricingReference> | |
<cac:TaxTotal> | |
<cbc:TaxAmount currencyID="PEN">18.00</cbc:TaxAmount> | |
<cac:TaxSubtotal> | |
<cbc:TaxableAmount currencyID="PEN">100.00</cbc:TaxableAmount> | |
<cbc:TaxAmount currencyID="PEN">18.00</cbc:TaxAmount> | |
<cac:TaxCategory> | |
<cbc:Percent>18</cbc:Percent> | |
<cbc:TaxExemptionReasonCode>10</cbc:TaxExemptionReasonCode> | |
<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[PROD 1]]></cbc:Description> | |
<cac:SellersItemIdentification> | |
<cbc:ID>C02</cbc:ID> | |
</cac:SellersItemIdentification> | |
</cac:Item> | |
<cac:Price> | |
<cbc:PriceAmount currencyID="PEN">50.000000</cbc:PriceAmount> | |
</cac:Price> | |
</cac:CreditNoteLine> | |
</CreditNote> |
<?xml version="1.0" encoding="UTF-8"?> | |
<DebitNote xmlns="urn:oasis:names:specification:ubl:schema:xsd:DebitNote-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"> | |
<ext:UBLExtensions> | |
<ext:UBLExtension> | |
<ext:ExtensionContent /> | |
</ext:UBLExtension> | |
</ext:UBLExtensions> | |
<cbc:UBLVersionID>2.1</cbc:UBLVersionID> | |
<cbc:CustomizationID>2.0</cbc:CustomizationID> | |
<cbc:ID>FF01-123</cbc:ID> | |
<cbc:IssueDate>2018-10-15</cbc:IssueDate> | |
<cbc:IssueTime>00:00:03</cbc:IssueTime> | |
<cbc:Note languageLocaleID="1000"><![CDATA[SON DOSCIENTOS TREINTA Y SEIS CON 00/100 SOLES]]></cbc:Note> | |
<cbc:DocumentCurrencyCode>PEN</cbc:DocumentCurrencyCode> | |
<cac:DiscrepancyResponse> | |
<cbc:ReferenceID>F001-111</cbc:ReferenceID> | |
<cbc:ResponseCode>02</cbc:ResponseCode> | |
<cbc:Description>AUMENTO EN EL VALOR</cbc:Description> | |
</cac:DiscrepancyResponse> | |
<cac:OrderReference> | |
<cbc:ID>0014232</cbc:ID> | |
</cac:OrderReference> | |
<cac:BillingReference> | |
<cac:InvoiceDocumentReference> | |
<cbc:ID>F001-111</cbc:ID> | |
<cbc:DocumentTypeCode>01</cbc:DocumentTypeCode> | |
</cac:InvoiceDocumentReference> | |
</cac:BillingReference> | |
<cac:Signature> | |
<cbc:ID>20123456789</cbc:ID> | |
<cbc:Note>GREENTER</cbc:Note> | |
<cac:SignatoryParty> | |
<cac:PartyIdentification> | |
<cbc:ID>20123456789</cbc:ID> | |
</cac:PartyIdentification> | |
<cac:PartyName> | |
<cbc:Name><![CDATA[GREENTER S.A.C]]></cbc:Name> | |
</cac:PartyName> | |
</cac:SignatoryParty> | |
<cac:DigitalSignatureAttachment> | |
<cac:ExternalReference> | |
<cbc:URI>#SIGN-GREEN</cbc:URI> | |
</cac:ExternalReference> | |
</cac:DigitalSignatureAttachment> | |
</cac:Signature> | |
<cac:AccountingSupplierParty> | |
<cac:Party> | |
<cac:PartyIdentification> | |
<cbc:ID schemeID="6">20123456789</cbc:ID> | |
</cac:PartyIdentification> | |
<cac:PartyName> | |
<cbc:Name><![CDATA[GREENTER S.A.C]]></cbc:Name> | |
</cac:PartyName> | |
<cac:PartyLegalEntity> | |
<cbc:RegistrationName><![CDATA[GREENTER]]></cbc:RegistrationName> | |
<cac:RegistrationAddress> | |
<cbc:ID>150101</cbc:ID> | |
<cbc:AddressTypeCode>0000</cbc:AddressTypeCode> | |
<cbc:CitySubdivisionName>-</cbc:CitySubdivisionName> | |
<cbc:CityName>LIMA</cbc:CityName> | |
<cbc:CountrySubentity>LIMA</cbc:CountrySubentity> | |
<cbc:District>LIMA</cbc:District> | |
<cac:AddressLine> | |
<cbc:Line><![CDATA[AV LOS GERANIOS 321]]></cbc:Line> | |
</cac:AddressLine> | |
<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 schemeID="6">20000000001</cbc:ID> | |
</cac:PartyIdentification> | |
<cac:PartyLegalEntity> | |
<cbc:RegistrationName><![CDATA[EMPRESA 1]]></cbc:RegistrationName> | |
<cac:RegistrationAddress> | |
<cac:AddressLine> | |
<cbc:Line><![CDATA[JR. NIQUEL MZA. F LOTE. 3 URB. INDUSTRIAL INFANTAS - LIMA - LIMA -PERU]]></cbc:Line> | |
</cac:AddressLine> | |
<cac:Country> | |
<cbc:IdentificationCode>PE</cbc:IdentificationCode> | |
</cac:Country> | |
</cac:RegistrationAddress> | |
</cac:PartyLegalEntity> | |
</cac:Party> | |
</cac:AccountingCustomerParty> | |
<cac:TaxTotal> | |
<cbc:TaxAmount currencyID="PEN">36.00</cbc:TaxAmount> | |
<cac:TaxSubtotal> | |
<cbc:TaxableAmount currencyID="PEN">200.00</cbc:TaxableAmount> | |
<cbc:TaxAmount currencyID="PEN">36.00</cbc:TaxAmount> | |
<cac:TaxCategory> | |
<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:RequestedMonetaryTotal> | |
<cbc:PayableAmount currencyID="PEN">236.00</cbc:PayableAmount> | |
</cac:RequestedMonetaryTotal> | |
<cac:DebitNoteLine> | |
<cbc:ID>1</cbc:ID> | |
<cbc:DebitedQuantity unitCode="NIU">2</cbc:DebitedQuantity> | |
<cbc:LineExtensionAmount currencyID="PEN">100.00</cbc:LineExtensionAmount> | |
<cac:PricingReference> | |
<cac:AlternativeConditionPrice> | |
<cbc:PriceAmount currencyID="PEN">59.000000</cbc:PriceAmount> | |
<cbc:PriceTypeCode>01</cbc:PriceTypeCode> | |
</cac:AlternativeConditionPrice> | |
</cac:PricingReference> | |
<cac:TaxTotal> | |
<cbc:TaxAmount currencyID="PEN">18.00</cbc:TaxAmount> | |
<cac:TaxSubtotal> | |
<cbc:TaxableAmount currencyID="PEN">100.00</cbc:TaxableAmount> | |
<cbc:TaxAmount currencyID="PEN">18.00</cbc:TaxAmount> | |
<cac:TaxCategory> | |
<cbc:Percent>18</cbc:Percent> | |
<cbc:TaxExemptionReasonCode>10</cbc:TaxExemptionReasonCode> | |
<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[PROD 1]]></cbc:Description> | |
<cac:SellersItemIdentification> | |
<cbc:ID>C023</cbc:ID> | |
</cac:SellersItemIdentification> | |
</cac:Item> | |
<cac:Price> | |
<cbc:PriceAmount currencyID="PEN">50.000000</cbc:PriceAmount> | |
</cac:Price> | |
</cac:DebitNoteLine> | |
<cac:DebitNoteLine> | |
<cbc:ID>2</cbc:ID> | |
<cbc:DebitedQuantity unitCode="NIU">2</cbc:DebitedQuantity> | |
<cbc:LineExtensionAmount currencyID="PEN">100.00</cbc:LineExtensionAmount> | |
<cac:PricingReference> | |
<cac:AlternativeConditionPrice> | |
<cbc:PriceAmount currencyID="PEN">59.000000</cbc:PriceAmount> | |
<cbc:PriceTypeCode>01</cbc:PriceTypeCode> | |
</cac:AlternativeConditionPrice> | |
</cac:PricingReference> | |
<cac:TaxTotal> | |
<cbc:TaxAmount currencyID="PEN">18.00</cbc:TaxAmount> | |
<cac:TaxSubtotal> | |
<cbc:TaxableAmount currencyID="PEN">100.00</cbc:TaxableAmount> | |
<cbc:TaxAmount currencyID="PEN">18.00</cbc:TaxAmount> | |
<cac:TaxCategory> | |
<cbc:Percent>18</cbc:Percent> | |
<cbc:TaxExemptionReasonCode>10</cbc:TaxExemptionReasonCode> | |
<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[PROD 1]]></cbc:Description> | |
<cac:SellersItemIdentification> | |
<cbc:ID>C02</cbc:ID> | |
</cac:SellersItemIdentification> | |
</cac:Item> | |
<cac:Price> | |
<cbc:PriceAmount currencyID="PEN">50.000000</cbc:PriceAmount> | |
</cac:Price> | |
</cac:DebitNoteLine> | |
</DebitNote> |
<?xml version="1.0" encoding="UTF-8"?> | |
<SummaryDocuments xmlns="urn:sunat:names:specification:ubl:peru:schema:xsd:SummaryDocuments-1" 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:sac="urn:sunat:names:specification:ubl:peru:schema:xsd:SunatAggregateComponents-1"> | |
<ext:UBLExtensions> | |
<ext:UBLExtension> | |
<ext:ExtensionContent /> | |
</ext:UBLExtension> | |
</ext:UBLExtensions> | |
<cbc:UBLVersionID>2.0</cbc:UBLVersionID> | |
<cbc:CustomizationID>1.1</cbc:CustomizationID> | |
<cbc:ID>RC-20210221-001</cbc:ID> | |
<cbc:ReferenceDate>2021-02-19</cbc:ReferenceDate> | |
<cbc:IssueDate>2021-02-21</cbc:IssueDate> | |
<cac:Signature> | |
<cbc:ID>20123456789</cbc:ID> | |
<cac:SignatoryParty> | |
<cac:PartyIdentification> | |
<cbc:ID>20123456789</cbc:ID> | |
</cac:PartyIdentification> | |
<cac:PartyName> | |
<cbc:Name><![CDATA[GREENTER S.A.C.]]></cbc:Name> | |
</cac:PartyName> | |
</cac:SignatoryParty> | |
<cac:DigitalSignatureAttachment> | |
<cac:ExternalReference> | |
<cbc:URI>#GREENTER-SIGN</cbc:URI> | |
</cac:ExternalReference> | |
</cac:DigitalSignatureAttachment> | |
</cac:Signature> | |
<cac:AccountingSupplierParty> | |
<cbc:CustomerAssignedAccountID>20123456789</cbc:CustomerAssignedAccountID> | |
<cbc:AdditionalAccountID>6</cbc:AdditionalAccountID> | |
<cac:Party> | |
<cac:PartyLegalEntity> | |
<cbc:RegistrationName><![CDATA[GREENTER S.A.C.]]></cbc:RegistrationName> | |
</cac:PartyLegalEntity> | |
</cac:Party> | |
</cac:AccountingSupplierParty> | |
<sac:SummaryDocumentsLine> | |
<cbc:LineID>1</cbc:LineID> | |
<cbc:DocumentTypeCode>03</cbc:DocumentTypeCode> | |
<cbc:ID>B001-1</cbc:ID> | |
<cac:AccountingCustomerParty> | |
<cbc:CustomerAssignedAccountID>00000000</cbc:CustomerAssignedAccountID> | |
<cbc:AdditionalAccountID>1</cbc:AdditionalAccountID> | |
</cac:AccountingCustomerParty> | |
<cac:Status> | |
<cbc:ConditionCode>3</cbc:ConditionCode> | |
</cac:Status> | |
<sac:TotalAmount currencyID="PEN">129.56</sac:TotalAmount> | |
<sac:BillingPayment> | |
<cbc:PaidAmount currencyID="PEN">20.00</cbc:PaidAmount> | |
<cbc:InstructionID>01</cbc:InstructionID> | |
</sac:BillingPayment> | |
<sac:BillingPayment> | |
<cbc:PaidAmount currencyID="PEN">50.00</cbc:PaidAmount> | |
<cbc:InstructionID>02</cbc:InstructionID> | |
</sac:BillingPayment> | |
<sac:BillingPayment> | |
<cbc:PaidAmount currencyID="PEN">24.40</cbc:PaidAmount> | |
<cbc:InstructionID>03</cbc:InstructionID> | |
</sac:BillingPayment> | |
<sac:BillingPayment> | |
<cbc:PaidAmount currencyID="PEN">10.56</cbc:PaidAmount> | |
<cbc:InstructionID>04</cbc:InstructionID> | |
</sac:BillingPayment> | |
<cac:AllowanceCharge> | |
<cbc:ChargeIndicator>true</cbc:ChargeIndicator> | |
<cbc:Amount currencyID="PEN">21.00</cbc:Amount> | |
</cac:AllowanceCharge> | |
<cac:TaxTotal> | |
<cbc:TaxAmount currencyID="PEN">3.60</cbc:TaxAmount> | |
<cac:TaxSubtotal> | |
<cbc:TaxAmount currencyID="PEN">3.60</cbc:TaxAmount> | |
<cac:TaxCategory> | |
<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> | |
</sac:SummaryDocumentsLine> | |
<sac:SummaryDocumentsLine> | |
<cbc:LineID>2</cbc:LineID> | |
<cbc:DocumentTypeCode>07</cbc:DocumentTypeCode> | |
<cbc:ID>B001-4</cbc:ID> | |
<cac:AccountingCustomerParty> | |
<cbc:CustomerAssignedAccountID>00000000</cbc:CustomerAssignedAccountID> | |
<cbc:AdditionalAccountID>1</cbc:AdditionalAccountID> | |
</cac:AccountingCustomerParty> | |
<cac:BillingReference> | |
<cac:InvoiceDocumentReference> | |
<cbc:ID>0001-122</cbc:ID> | |
<cbc:DocumentTypeCode>03</cbc:DocumentTypeCode> | |
</cac:InvoiceDocumentReference> | |
</cac:BillingReference> | |
<cac:Status> | |
<cbc:ConditionCode>1</cbc:ConditionCode> | |
</cac:Status> | |
<sac:TotalAmount currencyID="PEN">200.00</sac:TotalAmount> | |
<sac:BillingPayment> | |
<cbc:PaidAmount currencyID="PEN">40.00</cbc:PaidAmount> | |
<cbc:InstructionID>01</cbc:InstructionID> | |
</sac:BillingPayment> | |
<sac:BillingPayment> | |
<cbc:PaidAmount currencyID="PEN">30.00</cbc:PaidAmount> | |
<cbc:InstructionID>02</cbc:InstructionID> | |
</sac:BillingPayment> | |
<sac:BillingPayment> | |
<cbc:PaidAmount currencyID="PEN">120.00</cbc:PaidAmount> | |
<cbc:InstructionID>03</cbc:InstructionID> | |
</sac:BillingPayment> | |
<cac:TaxTotal> | |
<cbc:TaxAmount currencyID="PEN">7.20</cbc:TaxAmount> | |
<cac:TaxSubtotal> | |
<cbc:TaxAmount currencyID="PEN">7.20</cbc:TaxAmount> | |
<cac:TaxCategory> | |
<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:TaxTotal> | |
<cbc:TaxAmount currencyID="PEN">2.80</cbc:TaxAmount> | |
<cac:TaxSubtotal> | |
<cbc:TaxAmount currencyID="PEN">2.80</cbc:TaxAmount> | |
<cac:TaxCategory> | |
<cac:TaxScheme> | |
<cbc:ID>2000</cbc:ID> | |
<cbc:Name>ISC</cbc:Name> | |
<cbc:TaxTypeCode>EXC</cbc:TaxTypeCode> | |
</cac:TaxScheme> | |
</cac:TaxCategory> | |
</cac:TaxSubtotal> | |
</cac:TaxTotal> | |
</sac:SummaryDocumentsLine> | |
<sac:SummaryDocumentsLine> | |
<cbc:LineID>3</cbc:LineID> | |
<cbc:DocumentTypeCode>03</cbc:DocumentTypeCode> | |
<cbc:ID>B001-2</cbc:ID> | |
<cac:AccountingCustomerParty> | |
<cbc:CustomerAssignedAccountID>00000000</cbc:CustomerAssignedAccountID> | |
<cbc:AdditionalAccountID>1</cbc:AdditionalAccountID> | |
</cac:AccountingCustomerParty> | |
<sac:SUNATPerceptionSummaryDocumentReference> | |
<sac:SUNATPerceptionSystemCode>01</sac:SUNATPerceptionSystemCode> | |
<sac:SUNATPerceptionPercent>2.00</sac:SUNATPerceptionPercent> | |
<cbc:TotalInvoiceAmount currencyID="PEN">2.00</cbc:TotalInvoiceAmount> | |
<sac:SUNATTotalCashed currencyID="PEN">121.38</sac:SUNATTotalCashed> | |
<cbc:TaxableAmount currencyID="PEN">119.00</cbc:TaxableAmount> | |
</sac:SUNATPerceptionSummaryDocumentReference> | |
<cac:Status> | |
<cbc:ConditionCode>1</cbc:ConditionCode> | |
</cac:Status> | |
<sac:TotalAmount currencyID="PEN">119.00</sac:TotalAmount> | |
<sac:BillingPayment> | |
<cbc:PaidAmount currencyID="PEN">20.00</cbc:PaidAmount> | |
<cbc:InstructionID>01</cbc:InstructionID> | |
</sac:BillingPayment> | |
<sac:BillingPayment> | |
<cbc:PaidAmount currencyID="PEN">50.00</cbc:PaidAmount> | |
<cbc:InstructionID>02</cbc:InstructionID> | |
</sac:BillingPayment> | |
<sac:BillingPayment> | |
<cbc:PaidAmount currencyID="PEN">24.40</cbc:PaidAmount> | |
<cbc:InstructionID>03</cbc:InstructionID> | |
</sac:BillingPayment> | |
<cac:AllowanceCharge> | |
<cbc:ChargeIndicator>true</cbc:ChargeIndicator> | |
<cbc:Amount currencyID="PEN">21.00</cbc:Amount> | |
</cac:AllowanceCharge> | |
<cac:TaxTotal> | |
<cbc:TaxAmount currencyID="PEN">3.60</cbc:TaxAmount> | |
<cac:TaxSubtotal> | |
<cbc:TaxAmount currencyID="PEN">3.60</cbc:TaxAmount> | |
<cac:TaxCategory> | |
<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> | |
</sac:SummaryDocumentsLine> | |
</SummaryDocuments> |
afarfanr
commented
Jul 26, 2022
via email
LO QUE SUCEDE ES QUE TENGO EL ERROR 3103 Y NECESIO SABER COMO ARREGLARLO
TIENE UN CORREO ASI TE LO ENVIO
pero todos
Hola, alguien tiene una muestra de XML para Nota de Credito tipo 13, tengo inconvenientes al generarlo por el tag CreditNoteLine ya que no lo estoy enviando con items y al parecer si los necesita, pls
Hola @afarfanr me puedes ayudar? porque cuando envio mi nota de credito a la sunat me retorna este error? El comprobante fue registrado previamente con otros datos - Detalle: xxx.xxx.xxx value='ticket: 202210409754932 error: INFO: 1033 (nodo: "/" valor: "")'
Mi nota de credito es esta:
<?xml version="1.0" encoding="UTF-8"?> <CreditNote xmlns="urn:oasis:names:specification:ubl:schema:xsd:CreditNote-2" xmlns:cac="urn:oasis:names:specification:ubl:schema:xsd:CommonAggregateComponents-2" xmlns:cbc="urn:oasis:names:specification:ubl:schema:xsd:CommonBasicComponents-2" xmlns:ccts="urn:un:unece:uncefact:documentation:2" xmlns:ds="http://www.w3.org/2000/09/xmldsig#" xmlns:ext="urn:oasis:names:specification:ubl:schema:xsd:CommonExtensionComponents-2" xmlns:qdt="urn:oasis:names:specification:ubl:schema:xsd:QualifiedDatatypes-2" xmlns:sac="urn:sunat:names:specification:ubl:peru:schema:xsd:SunatAggregateComponents-1" xmlns:udt="urn:un:unece:uncefact:data:specification:UnqualifiedDataTypesSchemaModule:2" xmlns:xsi="http://www.w3.org/2001/XMLSchema-instance"> <ext:UBLExtensions> <ext:UBLExtension> <ext:ExtensionContent><ds:Signature Id="SignatureSP"><SignedInfo xmlns="http://www.w3.org/2000/09/xmldsig#"><CanonicalizationMethod Algorithm="http://www.w3.org/TR/2001/REC-xml-c14n-20010315" /><SignatureMethod Algorithm="http://www.w3.org/2000/09/xmldsig#rsa-sha1" /><Reference URI=""><Transforms><Transform Algorithm="http://www.w3.org/2000/09/xmldsig#enveloped-signature" /></Transforms><DigestMethod Algorithm="http://www.w3.org/2000/09/xmldsig#sha1" /><DigestValue>i2JMY4nyRPWJdkVJtkPmk4emOfM=</DigestValue></Reference></SignedInfo><SignatureValue xmlns="http://www.w3.org/2000/09/xmldsig#">L+hAWOk6tSf3sGf1UcJWm7OKOePc4LRSx7fI8+oIfUwWjwwKReL3m2UsyIG2g2AFu3Dm+mipqPwn4keupP5kIAs7EGwDBCG8XUl363pGkxwFu5UKonqGPT+51PUGBBnQoYvLn2DHzWuhnjABTIeBhX1r5lCO0Ra5eHHHv/r3vYMZBxxYMqrAGml4yhbq0vpcFxLYZREAvv2qP0MdgF4GUQ62AmhIziylaADhnmIFcb5pkK8FBCzP65h7igeKQ9Qtd/0tu/4x19YMebG8X8qqpB564+wong6ASkGbf3gpJQKxAjqM5HrQmH0JyvpS3nIDoM3rt3+rA4R3UwQLqz7YZg==</SignatureValue><KeyInfo xmlns="http://www.w3.org/2000/09/xmldsig#"><X509Data><X509SubjectName>CN=||USO TRIBUTARIO|| SORIA LOPEZ JULIO CDT 10055905059, OU=10055905059, OU=EREP_SUNAT_2021000089830, OID.2.5.4.97=NTRPE-10055905059, O=SORIA LOPEZ JULIO, L=TARAPOTO, S=SAN MARTIN-SAN MARTIN, C=PE</X509SubjectName><X509Certificate>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</X509Certificate></X509Data></KeyInfo></ds:Signature></ext:ExtensionContent> </ext:UBLExtension> </ext:UBLExtensions> <cbc:UBLVersionID>2.1</cbc:UBLVersionID> <cbc:CustomizationID>2.0</cbc:CustomizationID> <cbc:ID>F001-0000001</cbc:ID> <cbc:IssueDate>2022-11-19</cbc:IssueDate> <cbc:IssueTime>10:41:52</cbc:IssueTime> <cbc:DocumentCurrencyCode>PEN</cbc:DocumentCurrencyCode> <cac:DiscrepancyResponse> <cbc:ReferenceID>F001-0003487</cbc:ReferenceID> <cbc:ResponseCode>06</cbc:ResponseCode> <cbc:Description>DEVOLUCION TOTAL</cbc:Description> </cac:DiscrepancyResponse> <cac:BillingReference> <cac:InvoiceDocumentReference> <cbc:ID>F001-0003487</cbc:ID> <cbc:DocumentTypeCode>01</cbc:DocumentTypeCode> </cac:InvoiceDocumentReference> </cac:BillingReference> <cac:Signature> <cbc:ID>S10055905059</cbc:ID> <cac:SignatoryParty> <cac:PartyIdentification> <cbc:ID>10055905059</cbc:ID> </cac:PartyIdentification> <cac:PartyName> <cbc:Name><![CDATA[LOPEZ SORIA JULIO]]></cbc:Name> </cac:PartyName> </cac:SignatoryParty> <cac:DigitalSignatureAttachment> <cac:ExternalReference> <cbc:URI>#S10055905059</cbc:URI> </cac:ExternalReference> </cac:DigitalSignatureAttachment> </cac:Signature> <cac:AccountingSupplierParty> <cac:Party> <cac:PartyIdentification> <cbc:ID schemeID="6" schemeName="Documento de Identidad" schemeAgencyName="PE:SUNAT" schemeURI="urn:pe:gob:sunat:cpe:see:gem:catalogos:catalogo06">10055905059</cbc:ID> </cac:PartyIdentification> <cac:PartyName> <cbc:Name><![CDATA[LOPEZ SORIA JULIO]]></cbc:Name> </cac:PartyName> <cac:PartyLegalEntity> <cbc:RegistrationName><![CDATA[LOPEZ SORIA JULIO]]></cbc:RegistrationName> <cac:RegistrationAddress> <cbc:AddressTypeCode listAgencyName="PE:SUNAT" listName="Establecimientos anexos">0000</cbc:AddressTypeCode> </cac:RegistrationAddress> </cac:PartyLegalEntity> </cac:Party> </cac:AccountingSupplierParty> <cac:AccountingCustomerParty> <cac:Party> <cac:PartyIdentification> <cbc:ID schemeID="6" schemeName="Documento de Identidad" schemeAgencyName="PE:SUNAT" schemeURI="urn:pe:gob:sunat:cpe:see:gem:catalogos:catalogo06">20493908317</cbc:ID> </cac:PartyIdentification> <cac:PartyLegalEntity> <cbc:RegistrationName><![CDATA[INVERSIONES JABRINI IMPORT SOCIEDAD ANONIMA CERRAD]]></cbc:RegistrationName> </cac:PartyLegalEntity> </cac:Party> </cac:AccountingCustomerParty> <cac:TaxTotal> <cbc:TaxAmount currencyID="PEN">0.00</cbc:TaxAmount> <cac:TaxSubtotal> <cbc:TaxableAmount currencyID="PEN">66.50</cbc:TaxableAmount> <cbc:TaxAmount currencyID="PEN">0.00</cbc:TaxAmount> <cac:TaxCategory> <cbc:ID schemeID="UN/ECE 5305" schemeName="Codigo de tributos" schemeAgencyName="PE:SUNAT">E</cbc:ID> <cac:TaxScheme> <cbc:ID schemeID="UN/ECE 5153" schemeAgencyID="6">9997</cbc:ID> <cbc:Name>EXO</cbc:Name> <cbc:TaxTypeCode>VAT</cbc:TaxTypeCode> </cac:TaxScheme> </cac:TaxCategory> </cac:TaxSubtotal> </cac:TaxTotal> <cac:LegalMonetaryTotal> <cbc:LineExtensionAmount currencyID="PEN">66.50</cbc:LineExtensionAmount> <cbc:TaxInclusiveAmount currencyID="PEN">66.50</cbc:TaxInclusiveAmount> <cbc:AllowanceTotalAmount currencyID="PEN">0.00</cbc:AllowanceTotalAmount> <cbc:ChargeTotalAmount currencyID="PEN">0.00</cbc:ChargeTotalAmount> <cbc:PrepaidAmount currencyID="PEN">0.00</cbc:PrepaidAmount> <cbc:PayableAmount currencyID="PEN">66.50</cbc:PayableAmount> </cac:LegalMonetaryTotal> <cac:CreditNoteLine> <cbc:ID>1</cbc:ID> <cbc:CreditedQuantity unitCode="NIU" unitCodeListID="UN/ECE rec 20" unitCodeListAgencyName="United Nations Economic Commission for Europe">1</cbc:CreditedQuantity> <cbc:LineExtensionAmount currencyID="PEN">42</cbc:LineExtensionAmount> <cac:PricingReference> <cac:AlternativeConditionPrice> <cbc:PriceAmount currencyID="PEN">42.00</cbc:PriceAmount> <cbc:PriceTypeCode listName="Tipo de Precio" listAgencyName="PE:SUNAT" listURI="urn:pe:gob:sunat:cpe:see:gem:catalogos:catalogo16">01</cbc:PriceTypeCode> </cac:AlternativeConditionPrice> </cac:PricingReference> <cac:TaxTotal> <cbc:TaxAmount currencyID="PEN">0</cbc:TaxAmount> <cac:TaxSubtotal> <cbc:TaxableAmount currencyID="PEN">42</cbc:TaxableAmount> <cbc:TaxAmount currencyID="PEN">0</cbc:TaxAmount> <cac:TaxCategory> <cbc:ID schemeID="UN/ECE 5305" schemeName="Codigo de tributos" schemeAgencyName="PE:SUNAT">E</cbc:ID> <cbc:Percent>0.00</cbc:Percent> <cbc:TaxExemptionReasonCode listAgencyName="PE:SUNAT" listName="Afectacion del IGV" listURI="urn:pe:gob:sunat:cpe:see:gem:catalogos:catalogo07">20</cbc:TaxExemptionReasonCode> <cac:TaxScheme> <cbc:ID schemeID="UN/ECE 5153" schemeAgencyID="6">9997</cbc:ID> <cbc:Name>EXO</cbc:Name> <cbc:TaxTypeCode>VAT</cbc:TaxTypeCode> </cac:TaxScheme> </cac:TaxCategory> </cac:TaxSubtotal> </cac:TaxTotal> <cac:Item> <cbc:Description><![CDATA[CAPACITOR SERVICIO 40 UF 450 VAC]]></cbc:Description> <cac:SellersItemIdentification> <cbc:ID>000524</cbc:ID> </cac:SellersItemIdentification> </cac:Item> <cac:Price> <cbc:PriceAmount currencyID="PEN">42.00</cbc:PriceAmount> </cac:Price> </cac:CreditNoteLine> <cac:CreditNoteLine> <cbc:ID>2</cbc:ID> <cbc:CreditedQuantity unitCode="NIU" unitCodeListID="UN/ECE rec 20" unitCodeListAgencyName="United Nations Economic Commission for Europe">1</cbc:CreditedQuantity> <cbc:LineExtensionAmount currencyID="PEN">20</cbc:LineExtensionAmount> <cac:PricingReference> <cac:AlternativeConditionPrice> <cbc:PriceAmount currencyID="PEN">20.00</cbc:PriceAmount> <cbc:PriceTypeCode listName="Tipo de Precio" listAgencyName="PE:SUNAT" listURI="urn:pe:gob:sunat:cpe:see:gem:catalogos:catalogo16">01</cbc:PriceTypeCode> </cac:AlternativeConditionPrice> </cac:PricingReference> <cac:TaxTotal> <cbc:TaxAmount currencyID="PEN">0</cbc:TaxAmount> <cac:TaxSubtotal> <cbc:TaxableAmount currencyID="PEN">20</cbc:TaxableAmount> <cbc:TaxAmount currencyID="PEN">0</cbc:TaxAmount> <cac:TaxCategory> <cbc:ID schemeID="UN/ECE 5305" schemeName="Codigo de tributos" schemeAgencyName="PE:SUNAT">E</cbc:ID> <cbc:Percent>0.00</cbc:Percent> <cbc:TaxExemptionReasonCode listAgencyName="PE:SUNAT" listName="Afectacion del IGV" listURI="urn:pe:gob:sunat:cpe:see:gem:catalogos:catalogo07">20</cbc:TaxExemptionReasonCode> <cac:TaxScheme> <cbc:ID schemeID="UN/ECE 5153" schemeAgencyID="6">9997</cbc:ID> <cbc:Name>EXO</cbc:Name> <cbc:TaxTypeCode>VAT</cbc:TaxTypeCode> </cac:TaxScheme> </cac:TaxCategory> </cac:TaxSubtotal> </cac:TaxTotal> <cac:Item> <cbc:Description><![CDATA[LLAVE TERMICA MONOPOLAR 20A 1X20A]]></cbc:Description> <cac:SellersItemIdentification> <cbc:ID>003321</cbc:ID> </cac:SellersItemIdentification> </cac:Item> <cac:Price> <cbc:PriceAmount currencyID="PEN">20.00</cbc:PriceAmount> </cac:Price> </cac:CreditNoteLine> <cac:CreditNoteLine> <cbc:ID>3</cbc:ID> <cbc:CreditedQuantity unitCode="NIU" unitCodeListID="UN/ECE rec 20" unitCodeListAgencyName="United Nations Economic Commission for Europe">1</cbc:CreditedQuantity> <cbc:LineExtensionAmount currencyID="PEN">4.50</cbc:LineExtensionAmount> <cac:PricingReference> <cac:AlternativeConditionPrice> <cbc:PriceAmount currencyID="PEN">4.50</cbc:PriceAmount> <cbc:PriceTypeCode listName="Tipo de Precio" listAgencyName="PE:SUNAT" listURI="urn:pe:gob:sunat:cpe:see:gem:catalogos:catalogo16">01</cbc:PriceTypeCode> </cac:AlternativeConditionPrice> </cac:PricingReference> <cac:TaxTotal> <cbc:TaxAmount currencyID="PEN">0</cbc:TaxAmount> <cac:TaxSubtotal> <cbc:TaxableAmount currencyID="PEN">4.50</cbc:TaxableAmount> <cbc:TaxAmount currencyID="PEN">0</cbc:TaxAmount> <cac:TaxCategory> <cbc:ID schemeID="UN/ECE 5305" schemeName="Codigo de tributos" schemeAgencyName="PE:SUNAT">E</cbc:ID> <cbc:Percent>0.00</cbc:Percent> <cbc:TaxExemptionReasonCode listAgencyName="PE:SUNAT" listName="Afectacion del IGV" listURI="urn:pe:gob:sunat:cpe:see:gem:catalogos:catalogo07">20</cbc:TaxExemptionReasonCode> <cac:TaxScheme> <cbc:ID schemeID="UN/ECE 5153" schemeAgencyID="6">9997</cbc:ID> <cbc:Name>EXO</cbc:Name> <cbc:TaxTypeCode>VAT</cbc:TaxTypeCode> </cac:TaxScheme> </cac:TaxCategory> </cac:TaxSubtotal> </cac:TaxTotal> <cac:Item> <cbc:Description><![CDATA[ENCHUFE REFORZADO ESPIGA PLANA PVC COLOR NEGRO OPALUX]]></cbc:Description> <cac:SellersItemIdentification> <cbc:ID>002888</cbc:ID> </cac:SellersItemIdentification> </cac:Item> <cac:Price> <cbc:PriceAmount currencyID="PEN">4.50</cbc:PriceAmount> </cac:Price> </cac:CreditNoteLine> </CreditNote>
@afarfanr Pero es la primer Nota de Credito que trato de hacer
Mi factura es F001-0003487
Y mi nota de credito F001-0000001
Y el nombre del archivo es 10055905059-07-F001-0000001.XML
Saludos
@afarfanr Me pudieras ayudar por favor? este es el XML que genero
https://www.mediafire.com/file/19bk9llovzgk1dx/10055905059-07-F001-0000001.XML/file
Saludos
Buenos días soy nuevo en este foro programo en vb.net y género txt de mis facturas notas y resumen luego envío por el SFS pero siempre se generan problemas y quisiera generar mis propios XML espero me puedan ayudar.
Gracias de antemano espero su apoyo
Hola, ayuda plea... en la nota de credito el nodo cac:DespatchDocumentReference es obligatorio?, en caso de ser opcional simplemente se pone valor vacio?.
@naenlinux simplemente no envias ese tag () en el XML
muchas gracias @giansalex @juancarlosfig1603
@afarfanr Hola amigo enviaba mis notas de credito normal hasta que me da este error 3030
El XML no contiene el tag o no existe información del código de local anexo del emisor - El XML no contiene el tag o no existe información del código de local anexo del emisor
Detalle:
xxx.xxx.xxx value='ticket: 202312543845023 error: INFO: 3030 (nodo: "/" valor: "")'
Sabes cual es la solución?
@ImRicoh en la direccion de la empresa existe un campo para agregar ese codigo: $address->setCodLocal('1111')
@afarfanr Hola amigo anteriormente enviaba mis boletas electronicas a esta direccion https://www.sunat.gob.pe/ol-ti-itcpfegem/billService, pero desde el viernes 22/04/2024 que no se puede enviar y cuando trato de abrir la pagina me da error
Hola, estuve buscando ejemplos de comprobantes XML para entender mejor cómo estructurarlos, y me encontré con este contenido. Me alegra que lo compartas, ya que resulta muy útil. Sin embargo, me surge la duda: ¿estos ejemplos siguen siendo válidos para replicarlos? Anteriormente, me guié por la documentación titulada "Guía de Elaboración de Documentos XML - Factura Electrónica UBL 2.1" proporcionada por SUNAT, pero dicho documento data del 2017. ¿Crees que las plantillas XML que muestras cumplen con los requisitos actuales exigidos por SUNAT? De antemano, gracias por tu aporte. ❤️