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umiphos/Boleta.xml

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Created June 25, 2018 17:23
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Comprobantes Facturacion Electronica SUNAT UBL 2.1 (Factura, Boleta, Nota de Crédito, Nota de Débito)
Raw
Boleta.xml
<?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:ccts="urn:un:unece:uncefact:documentation:2" xmlns:ds="http://www.w3.org/2000/09/xmldsig#" xmlns:ext="urn:oasis:names:specification:ubl:schema:xsd:CommonExtensionComponents-2" xmlns:qdt="urn:oasis:names:specification:ubl:schema:xsd:QualifiedDatatypes-2" xmlns:udt="urn:un:unece:uncefact:data:specification:UnqualifiedDataTypesSchemaModule:2" xmlns:xsi="http://www.w3.org/2001/XMLSchema-instance">
<ext:UBLExtensions>
<ext:UBLExtension>
<ext:ExtensionContent>
</ext:ExtensionContent>
</ext:UBLExtension>
</ext:UBLExtensions>
<cbc:UBLVersionID>2.1</cbc:UBLVersionID>
<cbc:CustomizationID>2.0</cbc:CustomizationID>
<cbc:ID>B001-100</cbc:ID>
<cbc:IssueDate>2018-04-30</cbc:IssueDate>
<cbc:IssueTime>15:42:20</cbc:IssueTime>
<cbc:InvoiceTypeCode listID="0101"
listAgencyName="PE:SUNAT"
listName="SUNAT:Identificador de Tipo de Documento"
listURI="urn:pe:gob:sunat:cpe:see:gem:catalogos:catalogo01">03</cbc:InvoiceTypeCode>
<cbc:Note languageLocaleID="1000">SETENTA Y UN MIL TRESCIENTOS CINCUENTICUATRO Y 99/100</cbc:Note>
<cbc:DocumentCurrencyCode listID="ISO 4217 Alpha"
listName="Currency"
listAgencyName="United Nations Economic Commission for Europe">PEN</cbc:DocumentCurrencyCode>
<cbc:LineCountNumeric>1</cbc:LineCountNumeric>
<cac:Signature>
<cbc:ID>IDSignCF</cbc:ID>
<cac:SignatoryParty>
<cac:PartyIdentification>
<cbc:ID>20200464529</cbc:ID>
</cac:PartyIdentification>
<cac:PartyName>
<cbc:Name>MAYORISTA CFF S.A.</cbc:Name>
</cac:PartyName>
</cac:SignatoryParty>
<cac:DigitalSignatureAttachment>
<cac:ExternalReference>
<cbc:URI>#SignatureCF</cbc:URI>
</cac:ExternalReference>
</cac:DigitalSignatureAttachment>
</cac:Signature>
<cac:AccountingSupplierParty>
<cac:Party>
<cac:PartyIdentification>
<cbc:ID schemeID="6" schemeName="SUNAT:Identificador de Documento de Identidad" schemeAgencyName="PE:SUNAT" schemeURI="urn:pe:gob:sunat:cpe:see:gem:catalogos:catalogo06">20100454523</cbc:ID>
</cac:PartyIdentification>
<cac:PartyName>
<cbc:Name>Tu Soporte</cbc:Name>
</cac:PartyName>
<cac:PartyLegalEntity>
<cbc:RegistrationName><![CDATA[TI SOLUCIONES S.A.C.]]></cbc:RegistrationName>
<cac:RegistrationAddress>
<cbc:AddressTypeCode>0001</cbc:AddressTypeCode>
</cac:RegistrationAddress>
</cac:PartyLegalEntity>
</cac:Party>
</cac:AccountingSupplierParty>
<cac:AccountingCustomerParty>
<cac:Party>
<cac:PartyIdentification>
<cbc:ID schemeID="1" schemeName="SUNAT:Identificador de Documento de Identidad" schemeAgencyName="PE:SUNAT" schemeURI="urn:pe:gob:sunat:cpe:see:gem:catalogos:catalogo06">22552233</cbc:ID>
</cac:PartyIdentification>
<cac:PartyLegalEntity>
<cbc:RegistrationName><![CDATA[PUBLICO GENERAL]]></cbc:RegistrationName>
</cac:PartyLegalEntity>
</cac:Party>
</cac:AccountingCustomerParty>
<cac:TaxTotal>
<cbc:TaxAmount currencyID="PEN">7891.2</cbc:TaxAmount>
<cac:TaxSubtotal>
<cbc:TaxableAmount currencyID="PEN">43840.00</cbc:TaxableAmount>
<cbc:TaxAmount currencyID="PEN">7891.2</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 schemeID="UN/ECE 5153" schemeAgencyID="6">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">72782.09</cbc:PayableAmount>
</cac:LegalMonetaryTotal>
<cac:InvoiceLine>
<cbc:ID>1</cbc:ID>
<cbc:InvoicedQuantity unitCode="BX" unitCodeListID="UN/ECE rec 20" unitCodeListAgencyName="United Nations Economic Commission forEurope">2000</cbc:InvoicedQuantity>
<cbc:LineExtensionAmount currencyID="PEN">43840.00</cbc:LineExtensionAmount>
<cac:PricingReference>
<cac:AlternativeConditionPrice>
<cbc:PriceAmount currencyID="PEN">38.00</cbc:PriceAmount>
<cbc:PriceTypeCode listName="SUNAT:Indicador de Tipo de Precio" listAgencyName="PE:SUNAT" listURI="urn:pe:gob:sunat:cpe:see:gem:catalogos:catalogo16">01</cbc:PriceTypeCode>
</cac:AlternativeConditionPrice>
</cac:PricingReference>
<cac:TaxTotal>
<cbc:TaxAmount currencyID="PEN">7891.2</cbc:TaxAmount>
<cac:TaxSubtotal>
<cbc:TaxableAmount currencyID="PEN">43840.00</cbc:TaxableAmount>
<cbc:TaxAmount currencyID="PEN">7891.2</cbc:TaxAmount>
<cac:TaxCategory>
<cbc:ID schemeID="UN/ECE 5305" schemeName="Tax Category Identifier" schemeAgencyName="United Nations Economic Commission for Europe">S</cbc:ID>
<cbc:Percent>18.00</cbc:Percent>
<cbc:TaxExemptionReasonCode listAgencyName="PE:SUNAT" listName="SUNAT:Codigo de Tipo de Afectación del IGV" listURI="urn:pe:gob:sunat:cpe:see:gem:catalogos:catalogo07">10</cbc:TaxExemptionReasonCode>
<cac:TaxScheme>
<cbc:ID schemeID="UN/ECE 5153" schemeName="Tax Scheme Identifier" schemeAgencyName="United Nations Economic Commission for Europe">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>Cerveza Clásica x 12 bot. 620 ml.</cbc:Description>
</cac:Item>
<cac:Price>
<cbc:PriceAmount currencyID="PEN">21.92</cbc:PriceAmount>
</cac:Price>
</cac:InvoiceLine>
</Invoice>
Raw
FAC-Anticipo.xml
<?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:ccts="urn:un:unece:uncefact:documentation:2" xmlns:ds="http://www.w3.org/2000/09/xmldsig#" xmlns:ext="urn:oasis:names:specification:ubl:schema:xsd:CommonExtensionComponents-2" xmlns:qdt="urn:oasis:names:specification:ubl:schema:xsd:QualifiedDatatypes-2" xmlns:udt="urn:un:unece:uncefact:data:specification:UnqualifiedDataTypesSchemaModule:2" xmlns:xsi="http://www.w3.org/2001/XMLSchema-instance">
<ext:UBLExtensions>
<ext:UBLExtension>
<ext:ExtensionContent>
</ext:ExtensionContent>
</ext:UBLExtension>
</ext:UBLExtensions>
<cbc:UBLVersionID>2.1</cbc:UBLVersionID>
<cbc:CustomizationID>2.0</cbc:CustomizationID>
<cbc:ID>F001-707</cbc:ID>
<cbc:IssueDate>2017-05-14</cbc:IssueDate>
<cbc:IssueTime>15:42:20</cbc:IssueTime>
<cbc:DueDate>2017-05-15</cbc:DueDate>
<cbc:InvoiceTypeCode listID="0101" listAgencyName="PE:SUNAT" listName="SUNAT:Identificador de Tipo de Documento" listURI="urn:pe:gob:sunat:cpe:see:gem:catalogos:catalogo01">01</cbc:InvoiceTypeCode>
<cbc:Note languageLocaleID="1000">SETENTA Y UN MIL TRESCIENTOS CINCUENTICUATRO Y 99/100</cbc:Note>
<cbc:DocumentCurrencyCode listID="ISO 4217 Alpha" listName="Currency" listAgencyName="United Nations Economic Commission for Europe">PEN</cbc:DocumentCurrencyCode>
<cbc:LineCountNumeric>1</cbc:LineCountNumeric>
<cac:AdditionalDocumentReference>
<cbc:ID>F001-245</cbc:ID>
<cbc:DocumentTypeCode
listName="Documento Relacionado"
listAgencyName="PE:SUNAT"
listURI="urn:pe:gob:sunat:cpe:see:gem:catalogos:catalogo12">02</cbc:DocumentTypeCode>
<cbc:DocumentStatusCode listName="Anticipo" listAgencyName="PE:SUNAT">F001-245</cbc:DocumentStatusCode>
<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">20100454523</cbc:ID>
</cac:PartyIdentification>
</cac:IssuerParty>
</cac:AdditionalDocumentReference>
<cac:Signature>
<cbc:ID>IDSignCF</cbc:ID>
<cac:SignatoryParty>
<cac:PartyIdentification>
<cbc:ID>20200464529</cbc:ID>
</cac:PartyIdentification>
<cac:PartyName>
<cbc:Name>MAYORISTA CFF S.A.</cbc:Name>
</cac:PartyName>
</cac:SignatoryParty>
<cac:DigitalSignatureAttachment>
<cac:ExternalReference>
<cbc:URI>#SignatureCF</cbc:URI>
</cac:ExternalReference>
</cac:DigitalSignatureAttachment>
</cac:Signature>
<cac:AccountingSupplierParty>
<cac:Party>
<cac:PartyIdentification>
<cbc:ID schemeID="6" schemeName="SUNAT:Identificador de Documento de Identidad" schemeAgencyName="PE:SUNAT" schemeURI="urn:pe:gob:sunat:cpe:see:gem:catalogos:catalogo06">20100454523</cbc:ID>
</cac:PartyIdentification>
<cac:PartyName>
<cbc:Name>Tu Soporte</cbc:Name>
</cac:PartyName>
<cac:PartyLegalEntity>
<cbc:RegistrationName><![CDATA[TI SOLUCIONES S.A.C.]]></cbc:RegistrationName>
<cac:RegistrationAddress>
<cbc:AddressTypeCode>0001</cbc:AddressTypeCode>
</cac:RegistrationAddress>
</cac:PartyLegalEntity>
</cac:Party>
</cac:AccountingSupplierParty>
<cac:AccountingCustomerParty>
<cac:Party>
<cac:PartyIdentification>
<cbc:ID schemeID="6" schemeName="SUNAT:Identificador de Documento de Identidad" schemeAgencyName="PE:SUNAT" schemeURI="urn:pe:gob:sunat:cpe:see:gem:catalogos:catalogo06">20587896411</cbc:ID>
</cac:PartyIdentification>
<cac:PartyLegalEntity>
<cbc:RegistrationName><![CDATA[RECEPTOR S.A.C.]]></cbc:RegistrationName>
</cac:PartyLegalEntity>
</cac:Party>
</cac:AccountingCustomerParty>
<cac:PrepaidPayment>
<cbc:ID schemeName="Anticipo" schemeAgencyName="PE:SUNAT">F001-245</cbc:ID>
<cbc:PaidAmount currencyID="PEN">51731.2</cbc:PaidAmount>
<cbc:PaidDate>2017-05-11</cbc:PaidDate>
<cbc:PaidTime>10:42:20</cbc:PaidTime>
</cac:PrepaidPayment>
<cac:TaxTotal>
<cbc:TaxAmount currencyID="PEN">7891.2</cbc:TaxAmount>
<cac:TaxSubtotal>
<cbc:TaxableAmount currencyID="PEN">43840.00</cbc:TaxableAmount>
<cbc:TaxAmount currencyID="PEN">7891.2</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 schemeID="UN/ECE 5153" schemeAgencyID="6">1000</cbc:ID>
<cbc:Name>IGV</cbc:Name>
<cbc:TaxTypeCode>VAT</cbc:TaxTypeCode>
</cac:TaxScheme>
</cac:TaxCategory>
</cac:TaxSubtotal>
</cac:TaxTotal>
<cac:LegalMonetaryTotal>
<cbc:PrepaidAmount currencyID="PEN">51731.2</cbc:PrepaidAmount>
<cbc:PayableAmount currencyID="PEN">0.00</cbc:PayableAmount>
</cac:LegalMonetaryTotal>
<cac:InvoiceLine>
<cbc:ID>1</cbc:ID>
<cbc:InvoicedQuantity unitCode="BX" unitCodeListID="UN/ECE rec 20" unitCodeListAgencyName="United Nations Economic Commission forEurope">2000</cbc:InvoicedQuantity>
<cbc:LineExtensionAmount currencyID="PEN">43840.00</cbc:LineExtensionAmount>
<cac:PricingReference>
<cac:AlternativeConditionPrice>
<cbc:PriceAmount currencyID="PEN">38.00</cbc:PriceAmount>
<cbc:PriceTypeCode listName="SUNAT:Indicador de Tipo de Precio" listAgencyName="PE:SUNAT" listURI="urn:pe:gob:sunat:cpe:see:gem:catalogos:catalogo16">01</cbc:PriceTypeCode>
</cac:AlternativeConditionPrice>
</cac:PricingReference>
<cac:TaxTotal>
<cbc:TaxAmount currencyID="PEN">7891.2</cbc:TaxAmount>
<cac:TaxSubtotal>
<cbc:TaxableAmount currencyID="PEN">43840.00</cbc:TaxableAmount>
<cbc:TaxAmount currencyID="PEN">7891.2</cbc:TaxAmount>
<cac:TaxCategory>
<cbc:ID schemeID="UN/ECE 5305" schemeName="Tax Category Identifier" schemeAgencyName="United Nations Economic Commission for Europe">S</cbc:ID>
<cbc:Percent>18.00</cbc:Percent>
<cbc:TaxExemptionReasonCode listAgencyName="PE:SUNAT" listName="SUNAT:Codigo de Tipo de Afectación del IGV" listURI="urn:pe:gob:sunat:cpe:see:gem:catalogos:catalogo07">10</cbc:TaxExemptionReasonCode>
<cac:TaxScheme>
<cbc:ID schemeID="UN/ECE 5153" schemeName="Tax Scheme Identifier" schemeAgencyName="United Nations Economic Commission for Europe">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>Cerveza Clásica x 12 bot. 620 ml.</cbc:Description>
</cac:Item>
<cac:Price>
<cbc:PriceAmount currencyID="PEN">21.92</cbc:PriceAmount>
</cac:Price>
</cac:InvoiceLine>
</Invoice>
Raw
FACTURA-EXO.xml
<?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:ccts="urn:un:unece:uncefact:documentation:2" xmlns:ds="http://www.w3.org/2000/09/xmldsig#" xmlns:ext="urn:oasis:names:specification:ubl:schema:xsd:CommonExtensionComponents-2" xmlns:qdt="urn:oasis:names:specification:ubl:schema:xsd:QualifiedDatatypes-2" xmlns:udt="urn:un:unece:uncefact:data:specification:UnqualifiedDataTypesSchemaModule:2" xmlns:xsi="http://www.w3.org/2001/XMLSchema-instance">
<ext:UBLExtensions>
<ext:UBLExtension>
<ext:ExtensionContent>
</ext:ExtensionContent>
</ext:UBLExtension>
</ext:UBLExtensions>
<cbc:UBLVersionID>2.1</cbc:UBLVersionID>
<cbc:CustomizationID>2.0</cbc:CustomizationID>
<cbc:ID>F001-698</cbc:ID>
<cbc:IssueDate>2018-04-30</cbc:IssueDate>
<cbc:IssueTime>15:42:20</cbc:IssueTime>
<cbc:InvoiceTypeCode listID="0101"
listAgencyName="PE:SUNAT"
listName="SUNAT:Identificador de Tipo de Documento"
listURI="urn:pe:gob:sunat:cpe:see:gem:catalogos:catalogo01">01</cbc:InvoiceTypeCode>
<cbc:Note languageLocaleID="1000">CIEN Y 00/100</cbc:Note>
<cbc:DocumentCurrencyCode listID="ISO 4217 Alpha"
listName="Currency"
listAgencyName="United Nations Economic Commission for Europe">PEN</cbc:DocumentCurrencyCode>
<cbc:LineCountNumeric>1</cbc:LineCountNumeric>
<cac:OrderReference>
<cbc:ID>4574125</cbc:ID>
</cac:OrderReference>
<cac:DespatchDocumentReference>
<cbc:ID>054-6554</cbc:ID>
<cbc:DocumentTypeCode
listAgencyName="PE:SUNAT"
listName="SUNAT:Identificador de Tipo de Documento"
listURI="urn:pe:gob:sunat:cpe:see:gem:catalogos:catalogo01">09</cbc:DocumentTypeCode>
</cac:DespatchDocumentReference>
<cac:Signature>
<cbc:ID>IDSignCF</cbc:ID>
<cac:SignatoryParty>
<cac:PartyIdentification>
<cbc:ID>20200464529</cbc:ID>
</cac:PartyIdentification>
<cac:PartyName>
<cbc:Name>MAYORISTA CFF S.A.</cbc:Name>
</cac:PartyName>
</cac:SignatoryParty>
<cac:DigitalSignatureAttachment>
<cac:ExternalReference>
<cbc:URI>#SignatureCF</cbc:URI>
</cac:ExternalReference>
</cac:DigitalSignatureAttachment>
</cac:Signature>
<cac:AccountingSupplierParty>
<cac:Party>
<cac:PartyIdentification>
<cbc:ID schemeID="6"
schemeName="SUNAT:Identificador de Documento de Identidad"
schemeAgencyName="PE:SUNAT"
schemeURI="urn:pe:gob:sunat:cpe:see:gem:catalogos:catalogo06">20100454523</cbc:ID>
</cac:PartyIdentification>
<cac:PartyName>
<cbc:Name>Tu Soporte</cbc:Name>
</cac:PartyName>
<cac:PartyLegalEntity>
<cbc:RegistrationName><![CDATA[TI SOLUCIONES S.A.C.]]></cbc:RegistrationName>
<cac:RegistrationAddress>
<cbc:AddressTypeCode>0001</cbc:AddressTypeCode>
</cac:RegistrationAddress>
</cac:PartyLegalEntity>
</cac:Party>
</cac:AccountingSupplierParty>
<cac:AccountingCustomerParty>
<cac:Party>
<cac:PartyIdentification>
<cbc:ID schemeID="6"
schemeName="SUNAT:Identificador de Documento de Identidad"
schemeAgencyName="PE:SUNAT"
schemeURI="urn:pe:gob:sunat:cpe:see:gem:catalogos:catalogo06">20587896411</cbc:ID>
</cac:PartyIdentification>
<cac:PartyLegalEntity>
<cbc:RegistrationName><![CDATA[RECEPTOR S.A.C.]]></cbc:RegistrationName>
</cac:PartyLegalEntity>
</cac:Party>
</cac:AccountingCustomerParty>
<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:ID schemeID="UN/ECE 5305"
schemeName="Tax Category Identifier"
schemeAgencyName="United Nations Economic Commission for Europe">E</cbc:ID>
<cac:TaxScheme>
<cbc:ID schemeID="UN/ECE 5153" schemeAgencyID="6">9997</cbc:ID>
<cbc:Name>EXO</cbc:Name>
<cbc:TaxTypeCode>VAT</cbc:TaxTypeCode>
</cac:TaxScheme>
</cac:TaxCategory>
</cac:TaxSubtotal>
</cac:TaxTotal>
<cac:LegalMonetaryTotal>
<cbc:PayableAmount currencyID="PEN">100.00</cbc:PayableAmount>
</cac:LegalMonetaryTotal>
<cac:InvoiceLine>
<cbc:ID>1</cbc:ID>
<cbc:InvoicedQuantity
unitCode="NIU"
unitCodeListID="UN/ECE rec 20"
unitCodeListAgencyName="United Nations Economic Commission forEurope">2</cbc:InvoicedQuantity>
<cbc:LineExtensionAmount currencyID="PEN">100.00</cbc:LineExtensionAmount>
<cac:PricingReference>
<cac:AlternativeConditionPrice>
<cbc:PriceAmount currencyID="PEN">50.00</cbc:PriceAmount>
<cbc:PriceTypeCode
listName="SUNAT:Indicador de Tipo de Precio"
listAgencyName="PE:SUNAT"
listURI="urn:pe:gob:sunat:cpe:see:gem:catalogos:catalogo16">01</cbc:PriceTypeCode>
</cac:AlternativeConditionPrice>
</cac:PricingReference>
<cac:TaxTotal>
<cbc:TaxAmount currencyID="PEN">0.00</cbc:TaxAmount>
<cac:TaxSubtotal>
<cbc:TaxableAmount currencyID="PEN">100.00</cbc:TaxableAmount>
<cbc:TaxAmount currencyID="PEN">0.00</cbc:TaxAmount>
<cac:TaxCategory>
<cbc:ID schemeID="UN/ECE 5305"
schemeName="Tax Category Identifier"
schemeAgencyName="United Nations Economic Commission for Europe">E</cbc:ID>
<cbc:Percent>0.00</cbc:Percent>
<cbc:TaxExemptionReasonCode
listAgencyName="PE:SUNAT"
listName="SUNAT:Codigo de Tipo de Afectación del IGV"
listURI="urn:pe:gob:sunat:cpe:see:gem:catalogos:catalogo07">20</cbc:TaxExemptionReasonCode>
<cac:TaxScheme>
<cbc:ID schemeID="UN/ECE 5153"
schemeName="Tax Scheme Identifier"
schemeAgencyName="United Nations Economic Commission for Europe">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>Cerveza Clásica x 12 bot. 620 ml.</cbc:Description>
</cac:Item>
<cac:Price>
<cbc:PriceAmount currencyID="PEN">50.00</cbc:PriceAmount>
</cac:Price>
</cac:InvoiceLine>
</Invoice>
Raw
FACTURA-GRAV.xml
<?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:ccts="urn:un:unece:uncefact:documentation:2" xmlns:ds="http://www.w3.org/2000/09/xmldsig#" xmlns:ext="urn:oasis:names:specification:ubl:schema:xsd:CommonExtensionComponents-2" xmlns:qdt="urn:oasis:names:specification:ubl:schema:xsd:QualifiedDatatypes-2" xmlns:udt="urn:un:unece:uncefact:data:specification:UnqualifiedDataTypesSchemaModule:2" xmlns:xsi="http://www.w3.org/2001/XMLSchema-instance">
<ext:UBLExtensions>
<ext:UBLExtension>
<ext:ExtensionContent>
</ext:ExtensionContent>
</ext:UBLExtension>
</ext:UBLExtensions>
<cbc:UBLVersionID>2.1</cbc:UBLVersionID>
<cbc:CustomizationID>2.0</cbc:CustomizationID>
<cbc:ID>F001-697</cbc:ID>
<cbc:IssueDate>2017-05-14</cbc:IssueDate>
<cbc:IssueTime>15:42:20</cbc:IssueTime>
<cbc:InvoiceTypeCode listID="0101" listAgencyName="PE:SUNAT" listName="SUNAT:Identificador de Tipo de Documento" listURI="urn:pe:gob:sunat:cpe:see:gem:catalogos:catalogo01">01</cbc:InvoiceTypeCode>
<cbc:Note languageLocaleID="1000">SETENTA Y UN MIL TRESCIENTOS CINCUENTICUATRO Y 99/100</cbc:Note>
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Raw
NOTA-DE-CREDITO.xml
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Raw
NOTA-DE-DEBITO.xml
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