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umiphos/IGV.xml

Last active May 30, 2022 09:05
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IGV.xml
<?xml version="1.0" encoding="ISO-8859-1"?>
<Invoice xmlns:ext="urn:oasis:names:specification:ubl:schema:xsd:CommonExtensionComponents-2" xmlns:qdt="urn:oasis:names:specification:ubl:schema:xsd:QualifiedDatatypes-2" xmlns:ccts="urn:un:unece:uncefact:documentation:2" xmlns:sac="urn:sunat:names:specification:ubl:peru:schema:xsd:SunatAggregateComponents-1" xmlns:xsi="http://www.w3.org/2001/XMLSchema-instance" xmlns:udt="urn:un:unece:uncefact:data:specification:UnqualifiedDataTypesSchemaModule:2" 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#">
<ext:UBLExtensions>
<ext:UBLExtension>
<ext:ExtensionContent>
<ds:Signature Id="SignVX">
<ds:SignedInfo>
<ds:CanonicalizationMethod Algorithm="http://www.w3.org/2001/10/xml-exc-c14n#"/>
<ds:SignatureMethod Algorithm="http://www.w3.org/2000/09/xmldsig#rsa-sha1"/>
<ds:Reference URI="">
<ds:Transforms>
<ds:Transform Algorithm="http://www.w3.org/2000/09/xmldsig#enveloped-signature"/>
<ds:Transform Algorithm="http://www.w3.org/2001/10/xml-exc-c14n#"/>
</ds:Transforms>
<ds:DigestMethod Algorithm="http://www.w3.org/2000/09/xmldsig#sha1"/>
<ds:DigestValue>nDwdhtcRUerA60Cz7yNXvUX+V6w=</ds:DigestValue>
</ds:Reference>
</ds:SignedInfo>
<ds:SignatureValue>KgQUjSmqMLtJNcuLsgaYJTnxdWfXF1uOLDXnJsK/G3dW3AjrnDaAc01UrwubSIBl99YD/UL5xtbnxaEMEc2aFl9ulFJHDKTr9/+saRnxNX5MWipycodPB4toWIVglczG/+c+ZnKMAWFozGcgNCx3FpOQtzivi5gUTdCAWr8AiBZhflOimqR7gPz2cZV3U6j5OknNdJ0p9Rz3vMeJ3AC+Z1oAxbtQkdwty10ZlKYdMhRrKZrtG7zfSScrGKEoc5Lc3d1N2Ak0s2AWYAtUp5cCH2u0TAJBBUSVuTo1frUMSSSpjmDcZWA8yJlcpBUvgm3/7ig5U+PIb3lE7MxKXRtMrg==</ds:SignatureValue>
<ds:KeyInfo>
<ds:X509Data>
<ds:X509Certificate>MIIDxzCCAq+gAwIBAgIJAKHTxTBR0dR5MA0GCSqGSIb3DQEBCwUAMHoxCzAJBgNV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</ds:X509Certificate>
</ds:X509Data>
</ds:KeyInfo>
</ds:Signature>
</ext:ExtensionContent>
</ext:UBLExtension>
</ext:UBLExtensions>
<cbc:UBLVersionID>2.1</cbc:UBLVersionID>
<cbc:CustomizationID>2.0</cbc:CustomizationID>
<cbc:ID>FE01-0008</cbc:ID>
<cbc:IssueDate>2019-09-24</cbc:IssueDate>
<cbc:InvoiceTypeCode listAgencyName="PE:SUNAT" listName="Tipo de Documento" listURI="urn:pe:gob:sunat:cpe:see:gem:catalogos:catalogo01" listID="0101">01</cbc:InvoiceTypeCode>
<cbc:DocumentCurrencyCode>PEN</cbc:DocumentCurrencyCode>
<cac:Signature>
<cbc:ID>IDSignKG</cbc:ID>
<cac:SignatoryParty>
<cac:PartyIdentification>
<cbc:ID>20565520572</cbc:ID>
</cac:PartyIdentification>
<cac:PartyName>
<cbc:Name>YOURCOMPANY</cbc:Name>
</cac:PartyName>
</cac:SignatoryParty>
<cac:DigitalSignatureAttachment>
<cac:ExternalReference>
<cbc:URI>#SignVX</cbc:URI>
</cac:ExternalReference>
</cac:DigitalSignatureAttachment>
</cac:Signature>
<cac:AccountingSupplierParty>
<cbc:CustomerAssignedAccountID>20565520572</cbc:CustomerAssignedAccountID>
<cac:Party>
<cac:PartyIdentification>
<cbc:ID schemeID="6">20565520572</cbc:ID>
</cac:PartyIdentification>
<cac:PartyName>
<cbc:Name>YourCompany</cbc:Name>
</cac:PartyName>
<cac:PartyLegalEntity>
<cbc:RegistrationName>YourCompany</cbc:RegistrationName>
<cac:RegistrationAddress>
<cbc:AddressTypeCode>0000</cbc:AddressTypeCode>
</cac:RegistrationAddress>
</cac:PartyLegalEntity>
</cac:Party>
</cac:AccountingSupplierParty>
<cac:AccountingCustomerParty>
<cbc:AdditionalAccountID>6</cbc:AdditionalAccountID>
<cac:Party>
<cac:PartyIdentification>
<cbc:ID schemeName="Documento de Identidad" schemeAgencyName="PE:SUNAT" schemeURI="urn:pe:gob:sunat:cpe:see:gem:catalogos:catalogo06" schemeID="6">20462509236</cbc:ID>
</cac:PartyIdentification>
<cac:PartyLegalEntity>
<cbc:RegistrationName>Deco Addict</cbc:RegistrationName>
</cac:PartyLegalEntity>
</cac:Party>
</cac:AccountingCustomerParty>
<cac:TaxTotal>
<cbc:TaxAmount currencyID="PEN">18.0</cbc:TaxAmount>
<cac:TaxSubtotal>
<cbc:TaxableAmount currencyID="PEN">100.0</cbc:TaxableAmount>
<cbc:TaxAmount currencyID="PEN">18.0</cbc:TaxAmount>
<cac:TaxCategory>
<cbc:ID schemeID="UN/ECE 5305" schemeName="Tax Category Identifier" schemeAgencyName="United Nations Economic Commission for Europe">S</cbc:ID>
<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">100.0</cbc:LineExtensionAmount>
<cbc:PayableAmount currencyID="PEN">118.0</cbc:PayableAmount>
</cac:LegalMonetaryTotal>
<cac:InvoiceLine>
<cbc:ID>1</cbc:ID>
<cbc:InvoicedQuantity unitCode="kg">1.0</cbc:InvoicedQuantity>
<cbc:LineExtensionAmount currencyID="PEN">100.0</cbc:LineExtensionAmount>
<cac:PricingReference>
<cac:AlternativeConditionPrice>
<cbc:PriceAmount currencyID="PEN">118.0</cbc:PriceAmount>
<cbc:PriceTypeCode>01</cbc:PriceTypeCode>
</cac:AlternativeConditionPrice>
</cac:PricingReference>
<cac:TaxTotal>
<cbc:TaxAmount currencyID="PEN">18.0</cbc:TaxAmount>
<cac:TaxSubtotal>
<cbc:TaxableAmount currencyID="PEN">100.0</cbc:TaxableAmount>
<cbc:TaxAmount currencyID="PEN">18.0</cbc:TaxAmount>
<cac:TaxCategory>
<cbc:ID>S</cbc:ID>
<cbc:Percent>18.0</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>[CONS_0001] Whiteboard Pen</cbc:Description>
</cac:Item>
<cac:Price>
<cbc:PriceAmount currencyID="PEN">100.0</cbc:PriceAmount>
</cac:Price>
</cac:InvoiceLine>
</Invoice>
Raw
IGV_ISC.xml
<?xml version="1.0" encoding="windows-1252"?>
<Invoice xmlns:ext="urn:oasis:names:specification:ubl:schema:xsd:CommonExtensionComponents-2" xmlns:qdt="urn:oasis:names:specification:ubl:schema:xsd:QualifiedDatatypes-2" xmlns:ccts="urn:un:unece:uncefact:documentation:2" xmlns:sac="urn:sunat:names:specification:ubl:peru:schema:xsd:SunatAggregateComponents-1" xmlns:xsi="http://www.w3.org/2001/XMLSchema-instance" xmlns:udt="urn:un:unece:uncefact:data:specification:UnqualifiedDataTypesSchemaModule:2" 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#">
<ext:UBLExtensions>
<ext:UBLExtension>
<ext:ExtensionContent>
<ds:Signature Id="SignVX">
<ds:SignedInfo>
<ds:CanonicalizationMethod Algorithm="http://www.w3.org/2001/10/xml-exc-c14n#"/>
<ds:SignatureMethod Algorithm="http://www.w3.org/2000/09/xmldsig#rsa-sha1"/>
<ds:Reference URI="">
<ds:Transforms>
<ds:Transform Algorithm="http://www.w3.org/2000/09/xmldsig#enveloped-signature"/>
<ds:Transform Algorithm="http://www.w3.org/2001/10/xml-exc-c14n#"/>
</ds:Transforms>
<ds:DigestMethod Algorithm="http://www.w3.org/2000/09/xmldsig#sha1"/>
<ds:DigestValue>39uhQJv3+NroaA+xbJIRExhZwpE=</ds:DigestValue>
</ds:Reference>
</ds:SignedInfo>
<ds:SignatureValue>vIb+igqhC0Id58tClvPe2VIyWAHdcy5FpyXpire+kTln6XJ1HpKfZJswe8cgW4jcXKiBpqWlSJ8IwQtJcf18YS/TbP8ctiEBd9Dof3UBlTAEiEzOF1fbF0N/S0v5ftbZMgMQpZW+7d9gf6AsMK77IFW+DMiYsjxatZ2PtqiaTLvikfTzmlj+r1THDiL6ZIFv1MR7N2REa7rQH4DZOsfztAFGC6sPlZBcL0xgEaAvLwbAjbgFCR6jRGIZezlpqGfYXjhPEfFddGqteOJ29qSueWoYmk5KPHeWGGkl1A7iRoKv42Y0gAUnlx7lMHLn9cxZ0MnNMkuCcZYkZ4TYMP4W1Q==</ds:SignatureValue>
<ds:KeyInfo>
<ds:X509Data>
<ds:X509Certificate>MIIDxzCCAq+gAwIBAgIJAKHTxTBR0dR5MA0GCSqGSIb3DQEBCwUAMHoxCzAJBgNV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</ds:X509Certificate>
</ds:X509Data>
</ds:KeyInfo>
</ds:Signature>
</ext:ExtensionContent>
</ext:UBLExtension>
</ext:UBLExtensions>
<cbc:UBLVersionID>2.1</cbc:UBLVersionID>
<cbc:CustomizationID>2.0</cbc:CustomizationID>
<cbc:ID>FE01-0007</cbc:ID>
<cbc:IssueDate>2019-09-24</cbc:IssueDate>
<cbc:InvoiceTypeCode listAgencyName="PE:SUNAT" listName="Tipo de Documento" listURI="urn:pe:gob:sunat:cpe:see:gem:catalogos:catalogo01" listID="0101">01</cbc:InvoiceTypeCode>
<cbc:DocumentCurrencyCode>PEN</cbc:DocumentCurrencyCode>
<cac:Signature>
<cbc:ID>IDSignKG</cbc:ID>
<cac:SignatoryParty>
<cac:PartyIdentification>
<cbc:ID>20565520572</cbc:ID>
</cac:PartyIdentification>
<cac:PartyName>
<cbc:Name>YOURCOMPANY</cbc:Name>
</cac:PartyName>
</cac:SignatoryParty>
<cac:DigitalSignatureAttachment>
<cac:ExternalReference>
<cbc:URI>#SignVX</cbc:URI>
</cac:ExternalReference>
</cac:DigitalSignatureAttachment>
</cac:Signature>
<cac:AccountingSupplierParty>
<cbc:CustomerAssignedAccountID>20565520572</cbc:CustomerAssignedAccountID>
<cac:Party>
<cac:PartyIdentification>
<cbc:ID schemeID="6">20565520572</cbc:ID>
</cac:PartyIdentification>
<cac:PartyName>
<cbc:Name>YourCompany</cbc:Name>
</cac:PartyName>
<cac:PartyLegalEntity>
<cbc:RegistrationName>YourCompany</cbc:RegistrationName>
<cac:RegistrationAddress>
<cbc:AddressTypeCode>0000</cbc:AddressTypeCode>
</cac:RegistrationAddress>
</cac:PartyLegalEntity>
</cac:Party>
</cac:AccountingSupplierParty>
<cac:AccountingCustomerParty>
<cbc:AdditionalAccountID>6</cbc:AdditionalAccountID>
<cac:Party>
<cac:PartyIdentification>
<cbc:ID schemeName="Documento de Identidad" schemeAgencyName="PE:SUNAT" schemeURI="urn:pe:gob:sunat:cpe:see:gem:catalogos:catalogo06" schemeID="6">20462509236</cbc:ID>
</cac:PartyIdentification>
<cac:PartyLegalEntity>
<cbc:RegistrationName>Deco Addict</cbc:RegistrationName>
</cac:PartyLegalEntity>
</cac:Party>
</cac:AccountingCustomerParty>
<cac:TaxTotal>
<cbc:TaxAmount currencyID="PEN">0.24</cbc:TaxAmount>
<cac:TaxSubtotal>
<cbc:TaxableAmount currencyID="PEN">1.28</cbc:TaxableAmount>
<cbc:TaxAmount currencyID="PEN">0.23</cbc:TaxAmount>
<cac:TaxCategory>
<cbc:ID schemeID="UN/ECE 5305" schemeName="Tax Category Identifier" schemeAgencyName="United Nations Economic Commission for Europe">S</cbc:ID>
<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:TaxableAmount currencyID="PEN">0.2</cbc:TaxableAmount>
<cbc:TaxAmount currencyID="PEN">0.01</cbc:TaxAmount>
<cac:TaxCategory>
<cbc:ID schemeID="UN/ECE 5305" schemeName="Tax Category Identifier" schemeAgencyName="United Nations Economic Commission for Europe">S</cbc:ID>
<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>
<cac:LegalMonetaryTotal>
<cbc:LineExtensionAmount currencyID="PEN">1.28</cbc:LineExtensionAmount>
<cbc:PayableAmount currencyID="PEN">1.52</cbc:PayableAmount>
</cac:LegalMonetaryTotal>
<cac:InvoiceLine>
<cbc:ID>1</cbc:ID>
<cbc:InvoicedQuantity unitCode="kg">1.0</cbc:InvoicedQuantity>
<cbc:LineExtensionAmount currencyID="PEN">1.08</cbc:LineExtensionAmount>
<cac:PricingReference>
<cac:AlternativeConditionPrice>
<cbc:PriceAmount currencyID="PEN">1.27</cbc:PriceAmount>
<cbc:PriceTypeCode>01</cbc:PriceTypeCode>
</cac:AlternativeConditionPrice>
</cac:PricingReference>
<cac:AllowanceCharge>
<cbc:ChargeIndicator>false</cbc:ChargeIndicator>
<cbc:AllowanceChargeReasonCode>00</cbc:AllowanceChargeReasonCode>
<cbc:Amount currencyID="PEN">0.12</cbc:Amount>
</cac:AllowanceCharge>
<cac:TaxTotal>
<cbc:TaxAmount currencyID="PEN">0.19</cbc:TaxAmount>
<cac:TaxSubtotal>
<cbc:TaxableAmount currencyID="PEN">1.08</cbc:TaxableAmount>
<cbc:TaxAmount currencyID="PEN">0.19</cbc:TaxAmount>
<cac:TaxCategory>
<cbc:ID>S</cbc:ID>
<cbc:Percent>18.0</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>[CONS_0001] Whiteboard Pen</cbc:Description>
</cac:Item>
<cac:Price>
<cbc:PriceAmount currencyID="PEN">1.2</cbc:PriceAmount>
</cac:Price>
</cac:InvoiceLine>
<cac:InvoiceLine>
<cbc:ID>2</cbc:ID>
<cbc:InvoicedQuantity unitCode="Unidad(es)">1.0</cbc:InvoicedQuantity>
<cbc:LineExtensionAmount currencyID="PEN">0.2</cbc:LineExtensionAmount>
<cac:PricingReference>
<cac:AlternativeConditionPrice>
<cbc:PriceAmount currencyID="PEN">0.25</cbc:PriceAmount>
<cbc:PriceTypeCode>01</cbc:PriceTypeCode>
</cac:AlternativeConditionPrice>
</cac:PricingReference>
<cac:TaxTotal>
<cbc:TaxAmount currencyID="PEN">0.05</cbc:TaxAmount>
<cac:TaxSubtotal>
<cbc:TaxableAmount currencyID="PEN">0.2</cbc:TaxableAmount>
<cbc:TaxAmount currencyID="PEN">0.04</cbc:TaxAmount>
<cac:TaxCategory>
<cbc:ID>S</cbc:ID>
<cbc:Percent>18.0</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:TaxableAmount currencyID="PEN">0.2</cbc:TaxableAmount>
<cbc:TaxAmount currencyID="PEN">0.01</cbc:TaxAmount>
<cac:TaxCategory>
<cbc:ID>S</cbc:ID>
<cbc:Percent>5.0</cbc:Percent>
<cbc:TierRange>01</cbc:TierRange>
<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>
<cac:Item>
<cbc:Description>[CONS_25630] Screw</cbc:Description>
</cac:Item>
<cac:Price>
<cbc:PriceAmount currencyID="PEN">0.2</cbc:PriceAmount>
</cac:Price>
</cac:InvoiceLine>
</Invoice>
@zeinebblk
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Hello can you help me please what is c# code to generate this UBL 2.0 Embedded Signature

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