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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>admin@greenter.com</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>admin@greenter.com</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>client@corp.com</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>admin@greenter.com</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>client@corp.com</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>admin@greenter.com</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>client@corp.com</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>admin@greenter.com</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>client@corp.com</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>admin@greenter.com</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>client@corp.com</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: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:ExtensionContent> | |
</ext:UBLExtension> | |
</ext:UBLExtensions> | |
<cbc:UBLVersionID>2.1</cbc:UBLVersionID> | |
<cbc:CustomizationID>1.0</cbc:CustomizationID> | |
<cbc:ID>T001-123</cbc:ID> | |
<cbc:IssueDate>2018-10-17</cbc:IssueDate> | |
<cbc:IssueTime>21:11:21</cbc:IssueTime> | |
<cbc:DespatchAdviceTypeCode>09</cbc:DespatchAdviceTypeCode> | |
<cbc:Note><![CDATA[NOTA GUIA]]></cbc:Note> | |
<cac:OrderReference> | |
<cbc:ID>T001-00001</cbc:ID> | |
<cbc:OrderTypeCode listAgencyName="PE:SUNAT" listName="SUNAT:Identificador de Tipo de Documento" listURI="urn:pe:gob:sunat:cpe:see:gem:catalogos:catalogo01">09</cbc:OrderTypeCode> | |
</cac:OrderReference> | |
<cac:AdditionalDocumentReference> | |
<cbc:ID>213123</cbc:ID> | |
<cbc:DocumentTypeCode listAgencyName="PE:SUNAT" listName="SUNAT:Identificador de documento relacionado" listURI="urn:pe:gob:sunat:cpe:see:gem:catalogos:catalogo21">02</cbc:DocumentTypeCode> | |
</cac:AdditionalDocumentReference> | |
<cac:DespatchSupplierParty> | |
<cbc:CustomerAssignedAccountID schemeID="6">20123456789</cbc:CustomerAssignedAccountID> | |
<cac:Party> | |
<cac:PartyLegalEntity> | |
<cbc:RegistrationName><![CDATA[GREENTER S.A.C]]></cbc:RegistrationName> | |
</cac:PartyLegalEntity> | |
</cac:Party> | |
</cac:DespatchSupplierParty> | |
<cac:DeliveryCustomerParty> | |
<cbc:CustomerAssignedAccountID schemeID="6">20000000002</cbc:CustomerAssignedAccountID> | |
<cac:Party> | |
<cac:PartyLegalEntity> | |
<cbc:RegistrationName><![CDATA[CLIENT SAC]]></cbc:RegistrationName> | |
</cac:PartyLegalEntity> | |
</cac:Party> | |
</cac:DeliveryCustomerParty> | |
<cac:SellerSupplierParty> | |
<cbc:CustomerAssignedAccountID schemeID="6">20000000003</cbc:CustomerAssignedAccountID> | |
<cac:Party> | |
<cac:PartyLegalEntity> | |
<cbc:RegistrationName><![CDATA[EMPRESA SA]]></cbc:RegistrationName> | |
</cac:PartyLegalEntity> | |
</cac:Party> | |
</cac:SellerSupplierParty> | |
<cac:Shipment> | |
<cbc:ID>1</cbc:ID> | |
<cbc:HandlingCode>01</cbc:HandlingCode> | |
<cbc:Information>VENTA</cbc:Information> | |
<cbc:GrossWeightMeasure unitCode="KGM">12.500</cbc:GrossWeightMeasure> | |
<cbc:TotalTransportHandlingUnitQuantity>2</cbc:TotalTransportHandlingUnitQuantity> | |
<cbc:SplitConsignmentIndicator>false</cbc:SplitConsignmentIndicator> | |
<cac:ShipmentStage> | |
<cbc:TransportModeCode>01</cbc:TransportModeCode> | |
<cac:TransitPeriod> | |
<cbc:StartDate>2018-10-17</cbc:StartDate> | |
</cac:TransitPeriod> | |
<cac:CarrierParty> | |
<cac:PartyIdentification> | |
<cbc:ID schemeID="6">20000000002</cbc:ID> | |
</cac:PartyIdentification> | |
<cac:PartyName> | |
<cbc:Name><![CDATA[TRANSPORTES S.A.C]]></cbc:Name> | |
</cac:PartyName> | |
</cac:CarrierParty> | |
<cac:TransportMeans> | |
<cac:RoadTransport> | |
<cbc:LicensePlateID>ABI-453</cbc:LicensePlateID> | |
</cac:RoadTransport> | |
</cac:TransportMeans> | |
<cac:DriverPerson> | |
<cbc:ID schemeID="1">40003344</cbc:ID> | |
</cac:DriverPerson> | |
</cac:ShipmentStage> | |
<cac:Delivery> | |
<cac:DeliveryAddress> | |
<cbc:ID>150101</cbc:ID> | |
<cbc:StreetName>AV LIMA</cbc:StreetName> | |
</cac:DeliveryAddress> | |
</cac:Delivery> | |
<cac:TransportHandlingUnit> | |
<cbc:ID>XD-2232</cbc:ID> | |
</cac:TransportHandlingUnit> | |
<cac:OriginAddress> | |
<cbc:ID>150203</cbc:ID> | |
<cbc:StreetName>AV ITALIA</cbc:StreetName> | |
</cac:OriginAddress> | |
<cac:FirstArrivalPortLocation> | |
<cbc:ID>123</cbc:ID> | |
</cac:FirstArrivalPortLocation> | |
</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:Name><![CDATA[PROD 1]]></cbc:Name> | |
<cac:SellersItemIdentification> | |
<cbc:ID>PROD1</cbc:ID> | |
</cac:SellersItemIdentification> | |
<cac:CommodityClassification> | |
<cbc:ItemClassificationCode listID="UNSPSC" listAgencyName="GS1 US" listName="Item Classification">P001</cbc:ItemClassificationCode> | |
</cac:CommodityClassification> | |
</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> |
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