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Comprobantes Facturación Electrónica SUNAT UBL 2.1 (Factura, Boleta, NCR, NDB, ICBPER, Forma Pago), generados con Greenter https://greenter.dev/
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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> | |
| <ext:ExtensionContent /> | |
| </ext:UBLExtension> | |
| </ext:UBLExtensions> | |
| <cbc:UBLVersionID>2.1</cbc:UBLVersionID> | |
| <cbc:CustomizationID>2.0</cbc:CustomizationID> | |
| <cbc:ID>B001-1</cbc:ID> | |
| <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> | |
| <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="1">20203030</cbc:ID> | |
| </cac:PartyIdentification> | |
| <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> |
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| <?xml version="1.0" encoding="UTF-8"?> | |
| <VoidedDocuments xmlns="urn:sunat:names:specification:ubl:peru:schema:xsd:VoidedDocuments-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>1.0</cbc:CustomizationID> | |
| <cbc:ID>RA-20201129-1</cbc:ID> | |
| <cbc:ReferenceDate>2020-11-26</cbc:ReferenceDate> | |
| <cbc:IssueDate>2020-11-29</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:VoidedDocumentsLine> | |
| <cbc:LineID>1</cbc:LineID> | |
| <cbc:DocumentTypeCode>01</cbc:DocumentTypeCode> | |
| <sac:DocumentSerialID>F001</sac:DocumentSerialID> | |
| <sac:DocumentNumberID>02132132</sac:DocumentNumberID> | |
| <sac:VoidReasonDescription><![CDATA[ERROR EN CÁLCULOS]]></sac:VoidReasonDescription> | |
| </sac:VoidedDocumentsLine> | |
| <sac:VoidedDocumentsLine> | |
| <cbc:LineID>2</cbc:LineID> | |
| <cbc:DocumentTypeCode>07</cbc:DocumentTypeCode> | |
| <sac:DocumentSerialID>FC01</sac:DocumentSerialID> | |
| <sac:DocumentNumberID>222</sac:DocumentNumberID> | |
| <sac:VoidReasonDescription><![CDATA[ERROR DE RUC]]></sac:VoidReasonDescription> | |
| </sac:VoidedDocumentsLine> | |
| </VoidedDocuments> |
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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> | |
| <ext:ExtensionContent /> | |
| </ext:UBLExtension> | |
| </ext:UBLExtensions> | |
| <cbc:UBLVersionID>2.1</cbc:UBLVersionID> | |
| <cbc:CustomizationID>2.0</cbc:CustomizationID> | |
| <cbc:ID>F001-143</cbc:ID> | |
| <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> | |
| <cbc:DocumentTypeCode>02</cbc:DocumentTypeCode> | |
| <cbc:DocumentStatusCode>1</cbc:DocumentStatusCode> | |
| <cac:IssuerParty> | |
| <cac:PartyIdentification> | |
| <cbc:ID schemeID="6">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: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: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> | |
| <cbc:TaxInclusiveAmount currencyID="PEN">236.00</cbc:TaxInclusiveAmount> | |
| <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> | |
| <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[PROD 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> | |
| </Invoice> |
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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> | |
| <ext:ExtensionContent /> | |
| </ext:UBLExtension> | |
| </ext:UBLExtensions> | |
| <cbc:UBLVersionID>2.1</cbc:UBLVersionID> | |
| <cbc:CustomizationID>2.0</cbc:CustomizationID> | |
| <cbc:ID>F001-127</cbc:ID> | |
| <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> | |
| <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:PaymentMeans> | |
| <cbc:ID>Detraccion</cbc:ID> | |
| <cbc:PaymentMeansCode>001</cbc:PaymentMeansCode> | |
| <cac:PayeeFinancialAccount> | |
| <cbc:ID>0004-3342343243</cbc:ID> | |
| </cac:PayeeFinancialAccount> | |
| </cac:PaymentMeans> | |
| <cac:PaymentTerms> | |
| <cbc:ID>Detraccion</cbc:ID> | |
| <cbc:PaymentMeansID>014</cbc:PaymentMeansID> | |
| <cbc:PaymentPercent>4</cbc:PaymentPercent> | |
| <cbc:Amount currencyID="PEN">37.76</cbc:Amount> | |
| </cac:PaymentTerms> | |
| <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> |
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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> | |
| <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> |
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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> | |
| <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> |
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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> | |
| <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> |
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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> | |
| <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> |
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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> | |
| <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> |
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| <?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> |
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| <?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> |
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| <?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> |
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| <?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> |
Author
@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
Tienes que cambiar a:
https://e-factura.sunat.gob.pe:443/ol-ti-itcpfegem/billService
Slds.
Juan Carlos
…________________________________
De: ImRicoh ***@***.***>
Enviado: lunes, 25 de marzo de 2024 15:24
Para: ImRicoh ***@***.***>
Cc: Comment ***@***.***>
Asunto: Re: giansalex/Boleta.xml
@ImRicoh commented on this gist.
________________________________
@afarfanr<https://github.com/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
—
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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. ❤️
Algunos ejemplos de sunat esta deprecados, sería mejor y como estrategia si quieres tener algo actualizado ahora todas las empresas tienen facturación electrónica. Te dejo un tip compra algo o en alguna web hay ejemplos de xml y este tómalo de ejemplo. O busca en sunat nuevos ejemplos en cpe de sunat.
Enviado desde Outlook para Android<https://aka.ms/AAb9ysg>
…________________________________
From: Rorinstong ***@***.***>
Sent: Thursday, March 13, 2025 12:18:13 AM
To: Rorinstong ***@***.***>
Cc: Comment ***@***.***>
Subject: Re: giansalex/Boleta.xml
@Rorinstong commented on this gist.
________________________________
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. ❤️
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Adicional a ello has tus pruebas y si no funcionan cuelga aquí el error y veremos la ayuda.
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…________________________________
From: anthony erick farfan rodriguez ***@***.***>
Sent: Thursday, March 13, 2025 6:50:33 AM
To: ***@***.*** ***@***.***>; Rorinstong ***@***.***>
Cc: Comment ***@***.***>
Subject: Re: giansalex/Boleta.xml
Algunos ejemplos de sunat esta deprecados, sería mejor y como estrategia si quieres tener algo actualizado ahora todas las empresas tienen facturación electrónica. Te dejo un tip compra algo o en alguna web hay ejemplos de xml y este tómalo de ejemplo. O busca en sunat nuevos ejemplos en cpe de sunat.
Enviado desde Outlook para Android<https://aka.ms/AAb9ysg>
________________________________
From: Rorinstong ***@***.***>
Sent: Thursday, March 13, 2025 12:18:13 AM
To: Rorinstong ***@***.***>
Cc: Comment ***@***.***>
Subject: Re: giansalex/Boleta.xml
@Rorinstong commented on this gist.
________________________________
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. ❤️
—
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@afarfanr Como se hace una nota de credito para una boleta que ya fue enviada pero que no tiene datos del cliente
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@ImRicoh en la direccion de la empresa existe un campo para agregar ese codigo:
$address->setCodLocal('1111')