<?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> |
<?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> |
<?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> |
<?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> |
<?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> |
<?xml version="1.0" encoding="UTF-8"?> | |
<Invoice xmlns="urn:oasis:names:specification:ubl:schema:xsd:Invoice-2" xmlns:cac="urn:oasis:names:specification:ubl:schema:xsd:CommonAggregateComponents-2" xmlns:cbc="urn:oasis:names:specification:ubl:schema:xsd:CommonBasicComponents-2" xmlns:ds="http://www.w3.org/2000/09/xmldsig#" xmlns:ext="urn:oasis:names:specification:ubl:schema:xsd:CommonExtensionComponents-2"> | |
<ext:UBLExtensions> | |
<ext:UBLExtension> | |
<ext:ExtensionContent /> | |
</ext:UBLExtension> | |
</ext:UBLExtensions> | |
<cbc:UBLVersionID>2.1</cbc:UBLVersionID> | |
<cbc:CustomizationID>2.0</cbc:CustomizationID> | |
<cbc:ID>F001-123</cbc:ID> | |
<cbc:IssueDate>2018-10-14</cbc:IssueDate> | |
<cbc:IssueTime>01:02:03</cbc:IssueTime> | |
<cbc:DueDate>2018-10-15</cbc:DueDate> | |
<cbc:InvoiceTypeCode listID="0101">01</cbc:InvoiceTypeCode> | |
<cbc:Note languageLocaleID="1000"><![CDATA[SON DOSCIENTOS TREINTA Y SEIS CON OO/100 SOLES]]></cbc:Note> | |
<cbc:DocumentCurrencyCode>PEN</cbc:DocumentCurrencyCode> | |
<cac:Signature> | |
<cbc:ID>20000000001</cbc:ID> | |
<cbc:Note>GREENTER</cbc:Note> | |
<cac:SignatoryParty> | |
<cac:PartyIdentification> | |
<cbc:ID>20000000001</cbc:ID> | |
</cac:PartyIdentification> | |
<cac:PartyName> | |
<cbc:Name><![CDATA[EMPRESA SAC]]></cbc:Name> | |
</cac:PartyName> | |
</cac:SignatoryParty> | |
<cac:DigitalSignatureAttachment> | |
<cac:ExternalReference> | |
<cbc:URI>#SIGN-GREEN</cbc:URI> | |
</cac:ExternalReference> | |
</cac:DigitalSignatureAttachment> | |
</cac:Signature> | |
<cac:AccountingSupplierParty> | |
<cac:Party> | |
<cac:PartyIdentification> | |
<cbc:ID schemeID="6">20000000001</cbc:ID> | |
</cac:PartyIdentification> | |
<cac:PartyName> | |
<cbc:Name><![CDATA[EMPRESA SAC]]></cbc:Name> | |
</cac:PartyName> | |
<cac:PartyLegalEntity> | |
<cbc:RegistrationName><![CDATA[EMPRESA]]></cbc:RegistrationName> | |
<cac:RegistrationAddress> | |
<cbc:ID>150101</cbc:ID> | |
<cbc:AddressTypeCode>0000</cbc:AddressTypeCode> | |
<cbc:CitySubdivisionName>NONE</cbc:CitySubdivisionName> | |
<cbc:CityName>LIMA</cbc:CityName> | |
<cbc:CountrySubentity>LIMA</cbc:CountrySubentity> | |
<cbc:District>LIMA</cbc:District> | |
<cac:AddressLine> | |
<cbc:Line><![CDATA[AV LS]]></cbc:Line> | |
</cac:AddressLine> | |
<cac:Country> | |
<cbc:IdentificationCode>PE</cbc:IdentificationCode> | |
</cac:Country> | |
</cac:RegistrationAddress> | |
</cac:PartyLegalEntity> | |
</cac:Party> | |
</cac:AccountingSupplierParty> | |
<cac:AccountingCustomerParty> | |
<cac:Party> | |
<cac:PartyIdentification> | |
<cbc:ID schemeID="6">20000000001</cbc:ID> | |
</cac:PartyIdentification> | |
<cac:PartyLegalEntity> | |
<cbc:RegistrationName><![CDATA[EMPRESA 1]]></cbc:RegistrationName> | |
<cac:RegistrationAddress> | |
<cac:AddressLine> | |
<cbc:Line><![CDATA[AV LOS GIRASOLES]]></cbc:Line> | |
</cac:AddressLine> | |
<cac:Country> | |
<cbc:IdentificationCode>PE</cbc:IdentificationCode> | |
</cac:Country> | |
</cac:RegistrationAddress> | |
</cac:PartyLegalEntity> | |
</cac:Party> | |
</cac:AccountingCustomerParty> | |
<cac:PaymentTerms> | |
<cbc:ID>FormaPago</cbc:ID> | |
<cbc:PaymentMeansID>Contado</cbc:PaymentMeansID> | |
</cac:PaymentTerms> | |
<cac:TaxTotal> | |
<cbc:TaxAmount currencyID="PEN">36.00</cbc:TaxAmount> | |
<cac:TaxSubtotal> | |
<cbc:TaxableAmount currencyID="PEN">200.00</cbc:TaxableAmount> | |
<cbc:TaxAmount currencyID="PEN">36.00</cbc:TaxAmount> | |
<cac:TaxCategory> | |
<cac:TaxScheme> | |
<cbc:ID>1000</cbc:ID> | |
<cbc:Name>IGV</cbc:Name> | |
<cbc:TaxTypeCode>VAT</cbc:TaxTypeCode> | |
</cac:TaxScheme> | |
</cac:TaxCategory> | |
</cac:TaxSubtotal> | |
</cac:TaxTotal> | |
<cac:LegalMonetaryTotal> | |
<cbc:LineExtensionAmount currencyID="PEN">200.00</cbc:LineExtensionAmount> | |
<cbc:TaxInclusiveAmount currencyID="PEN">236.00</cbc:TaxInclusiveAmount> | |
<cbc:PayableAmount currencyID="PEN">236.00</cbc:PayableAmount> | |
</cac:LegalMonetaryTotal> | |
<cac:InvoiceLine> | |
<cbc:ID>1</cbc:ID> | |
<cbc:InvoicedQuantity unitCode="NIU">2</cbc:InvoicedQuantity> | |
<cbc:LineExtensionAmount currencyID="PEN">200.00</cbc:LineExtensionAmount> | |
<cac:PricingReference> | |
<cac:AlternativeConditionPrice> | |
<cbc:PriceAmount currencyID="PEN">118.000000</cbc:PriceAmount> | |
<cbc:PriceTypeCode>01</cbc:PriceTypeCode> | |
</cac:AlternativeConditionPrice> | |
</cac:PricingReference> | |
<cac:TaxTotal> | |
<cbc:TaxAmount currencyID="PEN">36.00</cbc:TaxAmount> | |
<cac:TaxSubtotal> | |
<cbc:TaxableAmount currencyID="PEN">200.00</cbc:TaxableAmount> | |
<cbc:TaxAmount currencyID="PEN">36.00</cbc:TaxAmount> | |
<cac:TaxCategory> | |
<cbc:Percent>18</cbc:Percent> | |
<cbc:TaxExemptionReasonCode>10</cbc:TaxExemptionReasonCode> | |
<cac:TaxScheme> | |
<cbc:ID>1000</cbc:ID> | |
<cbc:Name>IGV</cbc:Name> | |
<cbc:TaxTypeCode>VAT</cbc:TaxTypeCode> | |
</cac:TaxScheme> | |
</cac:TaxCategory> | |
</cac:TaxSubtotal> | |
</cac:TaxTotal> | |
<cac:Item> | |
<cbc:Description><![CDATA[PROD 1]]></cbc:Description> | |
<cac:SellersItemIdentification> | |
<cbc:ID>P001</cbc:ID> | |
</cac:SellersItemIdentification> | |
</cac:Item> | |
<cac:Price> | |
<cbc:PriceAmount currencyID="PEN">100.000000</cbc:PriceAmount> | |
</cac:Price> | |
</cac:InvoiceLine> | |
</Invoice> |
<?xml version="1.0" encoding="UTF-8"?> | |
<Invoice xmlns="urn:oasis:names:specification:ubl:schema:xsd:Invoice-2" xmlns:cac="urn:oasis:names:specification:ubl:schema:xsd:CommonAggregateComponents-2" xmlns:cbc="urn:oasis:names:specification:ubl:schema:xsd:CommonBasicComponents-2" xmlns:ds="http://www.w3.org/2000/09/xmldsig#" xmlns:ext="urn:oasis:names:specification:ubl:schema:xsd:CommonExtensionComponents-2"> | |
<ext:UBLExtensions> | |
<ext:UBLExtension> | |
<ext:ExtensionContent /> | |
</ext:UBLExtension> | |
</ext:UBLExtensions> | |
<cbc:UBLVersionID>2.1</cbc:UBLVersionID> | |
<cbc:CustomizationID>2.0</cbc:CustomizationID> | |
<cbc:ID>F001-129</cbc:ID> | |
<cbc:IssueDate>2021-02-06</cbc:IssueDate> | |
<cbc:IssueTime>17:50:13</cbc:IssueTime> | |
<cbc:InvoiceTypeCode listID="0101">01</cbc:InvoiceTypeCode> | |
<cbc:Note languageLocaleID="1000"><![CDATA[SON DOSCIENTOS TREINTA Y SIETE CON 00/100 SOLES]]></cbc:Note> | |
<cbc:DocumentCurrencyCode>PEN</cbc:DocumentCurrencyCode> | |
<cac:Signature> | |
<cbc:ID>20123456789</cbc:ID> | |
<cac:SignatoryParty> | |
<cac:PartyIdentification> | |
<cbc:ID>20123456789</cbc:ID> | |
</cac:PartyIdentification> | |
<cac:PartyName> | |
<cbc:Name><![CDATA[GREENTER S.A.C.]]></cbc:Name> | |
</cac:PartyName> | |
</cac:SignatoryParty> | |
<cac:DigitalSignatureAttachment> | |
<cac:ExternalReference> | |
<cbc:URI>#GREENTER-SIGN</cbc:URI> | |
</cac:ExternalReference> | |
</cac:DigitalSignatureAttachment> | |
</cac:Signature> | |
<cac:AccountingSupplierParty> | |
<cac:Party> | |
<cac:PartyIdentification> | |
<cbc:ID schemeID="6">20123456789</cbc:ID> | |
</cac:PartyIdentification> | |
<cac:PartyName> | |
<cbc:Name><![CDATA[GREENTER]]></cbc:Name> | |
</cac:PartyName> | |
<cac:PartyLegalEntity> | |
<cbc:RegistrationName><![CDATA[GREENTER S.A.C.]]></cbc:RegistrationName> | |
<cac:RegistrationAddress> | |
<cbc:ID>150101</cbc:ID> | |
<cbc:AddressTypeCode>0000</cbc:AddressTypeCode> | |
<cbc:CitySubdivisionName>CASUARINAS</cbc:CitySubdivisionName> | |
<cbc:CityName>LIMA</cbc:CityName> | |
<cbc:CountrySubentity>LIMA</cbc:CountrySubentity> | |
<cbc:District>LIMA</cbc:District> | |
<cac:AddressLine> | |
<cbc:Line><![CDATA[AV NEW DEÁL 123]]></cbc:Line> | |
</cac:AddressLine> | |
<cac:Country> | |
<cbc:IdentificationCode>PE</cbc:IdentificationCode> | |
</cac:Country> | |
</cac:RegistrationAddress> | |
</cac:PartyLegalEntity> | |
<cac:Contact> | |
<cbc:Telephone>01-234455</cbc:Telephone> | |
<cbc:ElectronicMail>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> |
<?xml version="1.0" encoding="UTF-8"?> | |
<Invoice xmlns="urn:oasis:names:specification:ubl:schema:xsd:Invoice-2" xmlns:cac="urn:oasis:names:specification:ubl:schema:xsd:CommonAggregateComponents-2" xmlns:cbc="urn:oasis:names:specification:ubl:schema:xsd:CommonBasicComponents-2" xmlns:ds="http://www.w3.org/2000/09/xmldsig#" xmlns:ext="urn:oasis:names:specification:ubl:schema:xsd:CommonExtensionComponents-2"> | |
<ext:UBLExtensions> | |
<ext:UBLExtension> | |
<ext:ExtensionContent /> | |
</ext:UBLExtension> | |
</ext:UBLExtensions> | |
<cbc:UBLVersionID>2.1</cbc:UBLVersionID> | |
<cbc:CustomizationID>2.0</cbc:CustomizationID> | |
<cbc:ID>F001-123</cbc:ID> | |
<cbc:IssueDate>2018-10-15</cbc:IssueDate> | |
<cbc:IssueTime>01:11:46</cbc:IssueTime> | |
<cbc:InvoiceTypeCode listID="2001">01</cbc:InvoiceTypeCode> | |
<cbc:Note languageLocaleID="1000"><![CDATA[SON DOSCIENTOS TREINTA Y SEIS CON OO/100 SOLES]]></cbc:Note> | |
<cbc:Note languageLocaleID="2000"><![CDATA[COMPROBANTE DE PERCEPCIÓN]]></cbc:Note> | |
<cbc:DocumentCurrencyCode>PEN</cbc:DocumentCurrencyCode> | |
<cac:Signature> | |
<cbc:ID>20123456789</cbc:ID> | |
<cbc:Note>GREENTER</cbc:Note> | |
<cac:SignatoryParty> | |
<cac:PartyIdentification> | |
<cbc:ID>20123456789</cbc:ID> | |
</cac:PartyIdentification> | |
<cac:PartyName> | |
<cbc:Name><![CDATA[GREENTER S.A.C]]></cbc:Name> | |
</cac:PartyName> | |
</cac:SignatoryParty> | |
<cac:DigitalSignatureAttachment> | |
<cac:ExternalReference> | |
<cbc:URI>#SIGN-GREEN</cbc:URI> | |
</cac:ExternalReference> | |
</cac:DigitalSignatureAttachment> | |
</cac:Signature> | |
<cac:AccountingSupplierParty> | |
<cac:Party> | |
<cac:PartyIdentification> | |
<cbc:ID schemeID="6">20123456789</cbc:ID> | |
</cac:PartyIdentification> | |
<cac:PartyName> | |
<cbc:Name><![CDATA[GREENTER S.A.C]]></cbc:Name> | |
</cac:PartyName> | |
<cac:PartyLegalEntity> | |
<cbc:RegistrationName><![CDATA[GREENTER]]></cbc:RegistrationName> | |
<cac:RegistrationAddress> | |
<cbc:ID>150101</cbc:ID> | |
<cbc:AddressTypeCode>0000</cbc:AddressTypeCode> | |
<cbc:CitySubdivisionName>-</cbc:CitySubdivisionName> | |
<cbc:CityName>LIMA</cbc:CityName> | |
<cbc:CountrySubentity>LIMA</cbc:CountrySubentity> | |
<cbc:District>LIMA</cbc:District> | |
<cac:AddressLine> | |
<cbc:Line><![CDATA[AV LOS GERANIOS 321]]></cbc:Line> | |
</cac:AddressLine> | |
<cac:Country> | |
<cbc:IdentificationCode>PE</cbc:IdentificationCode> | |
</cac:Country> | |
</cac:RegistrationAddress> | |
</cac:PartyLegalEntity> | |
</cac:Party> | |
</cac:AccountingSupplierParty> | |
<cac:AccountingCustomerParty> | |
<cac:Party> | |
<cac:PartyIdentification> | |
<cbc:ID schemeID="6">20000000001</cbc:ID> | |
</cac:PartyIdentification> | |
<cac:PartyLegalEntity> | |
<cbc:RegistrationName><![CDATA[EMPRESA 1]]></cbc:RegistrationName> | |
<cac:RegistrationAddress> | |
<cac:AddressLine> | |
<cbc:Line><![CDATA[JR. NIQUEL MZA. F LOTE. 3 URB. INDUSTRIAL INFANTAS - LIMA - LIMA -PERU]]></cbc:Line> | |
</cac:AddressLine> | |
<cac:Country> | |
<cbc:IdentificationCode>PE</cbc:IdentificationCode> | |
</cac:Country> | |
</cac:RegistrationAddress> | |
</cac:PartyLegalEntity> | |
</cac:Party> | |
</cac:AccountingCustomerParty> | |
<cac:PaymentTerms> | |
<cbc:ID>Percepcion</cbc:ID> | |
<cbc:Amount currencyID="PEN">204.00</cbc:Amount> | |
</cac:PaymentTerms> | |
<cac:PaymentTerms> | |
<cbc:ID>FormaPago</cbc:ID> | |
<cbc:PaymentMeansID>Contado</cbc:PaymentMeansID> | |
</cac:PaymentTerms> | |
<cac:AllowanceCharge> | |
<cbc:ChargeIndicator>true</cbc:ChargeIndicator> | |
<cbc:AllowanceChargeReasonCode>51</cbc:AllowanceChargeReasonCode> | |
<cbc:MultiplierFactorNumeric>0.02</cbc:MultiplierFactorNumeric> | |
<cbc:Amount currencyID="PEN">4.00</cbc:Amount> | |
<cbc:BaseAmount currencyID="PEN">200.00</cbc:BaseAmount> | |
</cac:AllowanceCharge> | |
<cac:TaxTotal> | |
<cbc:TaxAmount currencyID="PEN">36.00</cbc:TaxAmount> | |
<cac:TaxSubtotal> | |
<cbc:TaxableAmount currencyID="PEN">200.00</cbc:TaxableAmount> | |
<cbc:TaxAmount currencyID="PEN">36.00</cbc:TaxAmount> | |
<cac:TaxCategory> | |
<cac:TaxScheme> | |
<cbc:ID>1000</cbc:ID> | |
<cbc:Name>IGV</cbc:Name> | |
<cbc:TaxTypeCode>VAT</cbc:TaxTypeCode> | |
</cac:TaxScheme> | |
</cac:TaxCategory> | |
</cac:TaxSubtotal> | |
</cac:TaxTotal> | |
<cac:LegalMonetaryTotal> | |
<cbc:LineExtensionAmount currencyID="PEN">200.00</cbc:LineExtensionAmount> | |
<cbc:TaxInclusiveAmount currencyID="PEN">236.00</cbc:TaxInclusiveAmount> | |
<cbc:PayableAmount currencyID="PEN">236.00</cbc:PayableAmount> | |
</cac:LegalMonetaryTotal> | |
<cac:InvoiceLine> | |
<cbc:ID>1</cbc:ID> | |
<cbc:InvoicedQuantity unitCode="NIU">2</cbc:InvoicedQuantity> | |
<cbc:LineExtensionAmount currencyID="PEN">200.00</cbc:LineExtensionAmount> | |
<cac:PricingReference> | |
<cac:AlternativeConditionPrice> | |
<cbc:PriceAmount currencyID="PEN">118.000000</cbc:PriceAmount> | |
<cbc:PriceTypeCode>01</cbc:PriceTypeCode> | |
</cac:AlternativeConditionPrice> | |
</cac:PricingReference> | |
<cac:TaxTotal> | |
<cbc:TaxAmount currencyID="PEN">36.00</cbc:TaxAmount> | |
<cac:TaxSubtotal> | |
<cbc:TaxableAmount currencyID="PEN">200.00</cbc:TaxableAmount> | |
<cbc:TaxAmount currencyID="PEN">36.00</cbc:TaxAmount> | |
<cac:TaxCategory> | |
<cbc:Percent>18</cbc:Percent> | |
<cbc:TaxExemptionReasonCode>10</cbc:TaxExemptionReasonCode> | |
<cac:TaxScheme> | |
<cbc:ID>1000</cbc:ID> | |
<cbc:Name>IGV</cbc:Name> | |
<cbc:TaxTypeCode>VAT</cbc:TaxTypeCode> | |
</cac:TaxScheme> | |
</cac:TaxCategory> | |
</cac:TaxSubtotal> | |
</cac:TaxTotal> | |
<cac:Item> | |
<cbc:Description><![CDATA[PROD 1]]></cbc:Description> | |
<cac:SellersItemIdentification> | |
<cbc:ID>P001</cbc:ID> | |
</cac:SellersItemIdentification> | |
</cac:Item> | |
<cac:Price> | |
<cbc:PriceAmount currencyID="PEN">100.000000</cbc:PriceAmount> | |
</cac:Price> | |
</cac:InvoiceLine> | |
</Invoice> |
<?xml version="1.0" encoding="UTF-8"?> | |
<DespatchAdvice xmlns="urn:oasis:names:specification:ubl:schema:xsd:DespatchAdvice-2" xmlns: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> |
<?xml version="1.0" encoding="UTF-8"?> | |
<CreditNote xmlns="urn:oasis:names:specification:ubl:schema:xsd:CreditNote-2" xmlns:cac="urn:oasis:names:specification:ubl:schema:xsd:CommonAggregateComponents-2" xmlns:cbc="urn:oasis:names:specification:ubl:schema:xsd:CommonBasicComponents-2" xmlns:ds="http://www.w3.org/2000/09/xmldsig#" xmlns:ext="urn:oasis:names:specification:ubl:schema:xsd:CommonExtensionComponents-2"> | |
<ext:UBLExtensions> | |
<ext:UBLExtension> | |
<ext:ExtensionContent /> | |
</ext:UBLExtension> | |
</ext:UBLExtensions> | |
<cbc:UBLVersionID>2.1</cbc:UBLVersionID> | |
<cbc:CustomizationID>2.0</cbc:CustomizationID> | |
<cbc:ID>FF01-123</cbc:ID> | |
<cbc:IssueDate>2018-10-15</cbc:IssueDate> | |
<cbc:IssueTime>00:00:01</cbc:IssueTime> | |
<cbc:Note languageLocaleID="1000"><![CDATA[SON DOSCIENTOS TREINTA Y SEIS CON 00/100 SOLES]]></cbc:Note> | |
<cbc:DocumentCurrencyCode>PEN</cbc:DocumentCurrencyCode> | |
<cac:DiscrepancyResponse> | |
<cbc:ReferenceID>F001-111</cbc:ReferenceID> | |
<cbc:ResponseCode>07</cbc:ResponseCode> | |
<cbc:Description>DEVOLUCION POR ITEM</cbc:Description> | |
</cac:DiscrepancyResponse> | |
<cac:BillingReference> | |
<cac:InvoiceDocumentReference> | |
<cbc:ID>F001-111</cbc:ID> | |
<cbc:DocumentTypeCode>01</cbc:DocumentTypeCode> | |
</cac:InvoiceDocumentReference> | |
</cac:BillingReference> | |
<cac:DespatchDocumentReference> | |
<cbc:ID>001-213</cbc:ID> | |
<cbc:DocumentTypeCode>09</cbc:DocumentTypeCode> | |
</cac:DespatchDocumentReference> | |
<cac:Signature> | |
<cbc:ID>20123456789</cbc:ID> | |
<cbc:Note>GREENTER</cbc:Note> | |
<cac:SignatoryParty> | |
<cac:PartyIdentification> | |
<cbc:ID>20123456789</cbc:ID> | |
</cac:PartyIdentification> | |
<cac:PartyName> | |
<cbc:Name><![CDATA[GREENTER S.A.C]]></cbc:Name> | |
</cac:PartyName> | |
</cac:SignatoryParty> | |
<cac:DigitalSignatureAttachment> | |
<cac:ExternalReference> | |
<cbc:URI>#SIGN-GREEN</cbc:URI> | |
</cac:ExternalReference> | |
</cac:DigitalSignatureAttachment> | |
</cac:Signature> | |
<cac:AccountingSupplierParty> | |
<cac:Party> | |
<cac:PartyIdentification> | |
<cbc:ID schemeID="6">20123456789</cbc:ID> | |
</cac:PartyIdentification> | |
<cac:PartyName> | |
<cbc:Name><![CDATA[GREENTER S.A.C]]></cbc:Name> | |
</cac:PartyName> | |
<cac:PartyLegalEntity> | |
<cbc:RegistrationName><![CDATA[GREENTER]]></cbc:RegistrationName> | |
<cac:RegistrationAddress> | |
<cbc:ID>150101</cbc:ID> | |
<cbc:AddressTypeCode>0000</cbc:AddressTypeCode> | |
<cbc:CitySubdivisionName>-</cbc:CitySubdivisionName> | |
<cbc:CityName>LIMA</cbc:CityName> | |
<cbc:CountrySubentity>LIMA</cbc:CountrySubentity> | |
<cbc:District>LIMA</cbc:District> | |
<cac:AddressLine> | |
<cbc:Line><![CDATA[AV LOS GERANIOS 321]]></cbc:Line> | |
</cac:AddressLine> | |
<cac:Country> | |
<cbc:IdentificationCode>PE</cbc:IdentificationCode> | |
</cac:Country> | |
</cac:RegistrationAddress> | |
</cac:PartyLegalEntity> | |
</cac:Party> | |
</cac:AccountingSupplierParty> | |
<cac:AccountingCustomerParty> | |
<cac:Party> | |
<cac:PartyIdentification> | |
<cbc:ID schemeID="6">20000000001</cbc:ID> | |
</cac:PartyIdentification> | |
<cac:PartyLegalEntity> | |
<cbc:RegistrationName><![CDATA[EMPRESA 1]]></cbc:RegistrationName> | |
<cac:RegistrationAddress> | |
<cac:AddressLine> | |
<cbc:Line><![CDATA[JR. NIQUEL MZA. F LOTE. 3 URB. INDUSTRIAL INFANTAS - LIMA - LIMA -PERU]]></cbc:Line> | |
</cac:AddressLine> | |
<cac:Country> | |
<cbc:IdentificationCode>PE</cbc:IdentificationCode> | |
</cac:Country> | |
</cac:RegistrationAddress> | |
</cac:PartyLegalEntity> | |
</cac:Party> | |
</cac:AccountingCustomerParty> | |
<cac:TaxTotal> | |
<cbc:TaxAmount currencyID="PEN">36.00</cbc:TaxAmount> | |
<cac:TaxSubtotal> | |
<cbc:TaxableAmount currencyID="PEN">200.00</cbc:TaxableAmount> | |
<cbc:TaxAmount currencyID="PEN">36.00</cbc:TaxAmount> | |
<cac:TaxCategory> | |
<cac:TaxScheme> | |
<cbc:ID>1000</cbc:ID> | |
<cbc:Name>IGV</cbc:Name> | |
<cbc:TaxTypeCode>VAT</cbc:TaxTypeCode> | |
</cac:TaxScheme> | |
</cac:TaxCategory> | |
</cac:TaxSubtotal> | |
</cac:TaxTotal> | |
<cac:LegalMonetaryTotal> | |
<cbc:PayableAmount currencyID="PEN">236.00</cbc:PayableAmount> | |
</cac:LegalMonetaryTotal> | |
<cac:CreditNoteLine> | |
<cbc:ID>1</cbc:ID> | |
<cbc:CreditedQuantity unitCode="NIU">2</cbc:CreditedQuantity> | |
<cbc:LineExtensionAmount currencyID="PEN">100.00</cbc:LineExtensionAmount> | |
<cac:PricingReference> | |
<cac:AlternativeConditionPrice> | |
<cbc:PriceAmount currencyID="PEN">59.000000</cbc:PriceAmount> | |
<cbc:PriceTypeCode>01</cbc:PriceTypeCode> | |
</cac:AlternativeConditionPrice> | |
</cac:PricingReference> | |
<cac:TaxTotal> | |
<cbc:TaxAmount currencyID="PEN">18.00</cbc:TaxAmount> | |
<cac:TaxSubtotal> | |
<cbc:TaxableAmount currencyID="PEN">100.00</cbc:TaxableAmount> | |
<cbc:TaxAmount currencyID="PEN">18.00</cbc:TaxAmount> | |
<cac:TaxCategory> | |
<cbc:Percent>18</cbc:Percent> | |
<cbc:TaxExemptionReasonCode>10</cbc:TaxExemptionReasonCode> | |
<cac:TaxScheme> | |
<cbc:ID>1000</cbc:ID> | |
<cbc:Name>IGV</cbc:Name> | |
<cbc:TaxTypeCode>VAT</cbc:TaxTypeCode> | |
</cac:TaxScheme> | |
</cac:TaxCategory> | |
</cac:TaxSubtotal> | |
</cac:TaxTotal> | |
<cac:Item> | |
<cbc:Description><![CDATA[PROD 1]]></cbc:Description> | |
<cac:SellersItemIdentification> | |
<cbc:ID>C023</cbc:ID> | |
</cac:SellersItemIdentification> | |
</cac:Item> | |
<cac:Price> | |
<cbc:PriceAmount currencyID="PEN">50.000000</cbc:PriceAmount> | |
</cac:Price> | |
</cac:CreditNoteLine> | |
<cac:CreditNoteLine> | |
<cbc:ID>2</cbc:ID> | |
<cbc:CreditedQuantity unitCode="NIU">2</cbc:CreditedQuantity> | |
<cbc:LineExtensionAmount currencyID="PEN">100.00</cbc:LineExtensionAmount> | |
<cac:PricingReference> | |
<cac:AlternativeConditionPrice> | |
<cbc:PriceAmount currencyID="PEN">59.000000</cbc:PriceAmount> | |
<cbc:PriceTypeCode>01</cbc:PriceTypeCode> | |
</cac:AlternativeConditionPrice> | |
</cac:PricingReference> | |
<cac:TaxTotal> | |
<cbc:TaxAmount currencyID="PEN">18.00</cbc:TaxAmount> | |
<cac:TaxSubtotal> | |
<cbc:TaxableAmount currencyID="PEN">100.00</cbc:TaxableAmount> | |
<cbc:TaxAmount currencyID="PEN">18.00</cbc:TaxAmount> | |
<cac:TaxCategory> | |
<cbc:Percent>18</cbc:Percent> | |
<cbc:TaxExemptionReasonCode>10</cbc:TaxExemptionReasonCode> | |
<cac:TaxScheme> | |
<cbc:ID>1000</cbc:ID> | |
<cbc:Name>IGV</cbc:Name> | |
<cbc:TaxTypeCode>VAT</cbc:TaxTypeCode> | |
</cac:TaxScheme> | |
</cac:TaxCategory> | |
</cac:TaxSubtotal> | |
</cac:TaxTotal> | |
<cac:Item> | |
<cbc:Description><![CDATA[PROD 1]]></cbc:Description> | |
<cac:SellersItemIdentification> | |
<cbc:ID>C02</cbc:ID> | |
</cac:SellersItemIdentification> | |
</cac:Item> | |
<cac:Price> | |
<cbc:PriceAmount currencyID="PEN">50.000000</cbc:PriceAmount> | |
</cac:Price> | |
</cac:CreditNoteLine> | |
</CreditNote> |
<?xml version="1.0" encoding="UTF-8"?> | |
<DebitNote xmlns="urn:oasis:names:specification:ubl:schema:xsd:DebitNote-2" xmlns:cac="urn:oasis:names:specification:ubl:schema:xsd:CommonAggregateComponents-2" xmlns:cbc="urn:oasis:names:specification:ubl:schema:xsd:CommonBasicComponents-2" xmlns:ds="http://www.w3.org/2000/09/xmldsig#" xmlns:ext="urn:oasis:names:specification:ubl:schema:xsd:CommonExtensionComponents-2"> | |
<ext:UBLExtensions> | |
<ext:UBLExtension> | |
<ext:ExtensionContent /> | |
</ext:UBLExtension> | |
</ext:UBLExtensions> | |
<cbc:UBLVersionID>2.1</cbc:UBLVersionID> | |
<cbc:CustomizationID>2.0</cbc:CustomizationID> | |
<cbc:ID>FF01-123</cbc:ID> | |
<cbc:IssueDate>2018-10-15</cbc:IssueDate> | |
<cbc:IssueTime>00:00:03</cbc:IssueTime> | |
<cbc:Note languageLocaleID="1000"><![CDATA[SON DOSCIENTOS TREINTA Y SEIS CON 00/100 SOLES]]></cbc:Note> | |
<cbc:DocumentCurrencyCode>PEN</cbc:DocumentCurrencyCode> | |
<cac:DiscrepancyResponse> | |
<cbc:ReferenceID>F001-111</cbc:ReferenceID> | |
<cbc:ResponseCode>02</cbc:ResponseCode> | |
<cbc:Description>AUMENTO EN EL VALOR</cbc:Description> | |
</cac:DiscrepancyResponse> | |
<cac:OrderReference> | |
<cbc:ID>0014232</cbc:ID> | |
</cac:OrderReference> | |
<cac:BillingReference> | |
<cac:InvoiceDocumentReference> | |
<cbc:ID>F001-111</cbc:ID> | |
<cbc:DocumentTypeCode>01</cbc:DocumentTypeCode> | |
</cac:InvoiceDocumentReference> | |
</cac:BillingReference> | |
<cac:Signature> | |
<cbc:ID>20123456789</cbc:ID> | |
<cbc:Note>GREENTER</cbc:Note> | |
<cac:SignatoryParty> | |
<cac:PartyIdentification> | |
<cbc:ID>20123456789</cbc:ID> | |
</cac:PartyIdentification> | |
<cac:PartyName> | |
<cbc:Name><![CDATA[GREENTER S.A.C]]></cbc:Name> | |
</cac:PartyName> | |
</cac:SignatoryParty> | |
<cac:DigitalSignatureAttachment> | |
<cac:ExternalReference> | |
<cbc:URI>#SIGN-GREEN</cbc:URI> | |
</cac:ExternalReference> | |
</cac:DigitalSignatureAttachment> | |
</cac:Signature> | |
<cac:AccountingSupplierParty> | |
<cac:Party> | |
<cac:PartyIdentification> | |
<cbc:ID schemeID="6">20123456789</cbc:ID> | |
</cac:PartyIdentification> | |
<cac:PartyName> | |
<cbc:Name><![CDATA[GREENTER S.A.C]]></cbc:Name> | |
</cac:PartyName> | |
<cac:PartyLegalEntity> | |
<cbc:RegistrationName><![CDATA[GREENTER]]></cbc:RegistrationName> | |
<cac:RegistrationAddress> | |
<cbc:ID>150101</cbc:ID> | |
<cbc:AddressTypeCode>0000</cbc:AddressTypeCode> | |
<cbc:CitySubdivisionName>-</cbc:CitySubdivisionName> | |
<cbc:CityName>LIMA</cbc:CityName> | |
<cbc:CountrySubentity>LIMA</cbc:CountrySubentity> | |
<cbc:District>LIMA</cbc:District> | |
<cac:AddressLine> | |
<cbc:Line><![CDATA[AV LOS GERANIOS 321]]></cbc:Line> | |
</cac:AddressLine> | |
<cac:Country> | |
<cbc:IdentificationCode>PE</cbc:IdentificationCode> | |
</cac:Country> | |
</cac:RegistrationAddress> | |
</cac:PartyLegalEntity> | |
</cac:Party> | |
</cac:AccountingSupplierParty> | |
<cac:AccountingCustomerParty> | |
<cac:Party> | |
<cac:PartyIdentification> | |
<cbc:ID schemeID="6">20000000001</cbc:ID> | |
</cac:PartyIdentification> | |
<cac:PartyLegalEntity> | |
<cbc:RegistrationName><![CDATA[EMPRESA 1]]></cbc:RegistrationName> | |
<cac:RegistrationAddress> | |
<cac:AddressLine> | |
<cbc:Line><![CDATA[JR. NIQUEL MZA. F LOTE. 3 URB. INDUSTRIAL INFANTAS - LIMA - LIMA -PERU]]></cbc:Line> | |
</cac:AddressLine> | |
<cac:Country> | |
<cbc:IdentificationCode>PE</cbc:IdentificationCode> | |
</cac:Country> | |
</cac:RegistrationAddress> | |
</cac:PartyLegalEntity> | |
</cac:Party> | |
</cac:AccountingCustomerParty> | |
<cac:TaxTotal> | |
<cbc:TaxAmount currencyID="PEN">36.00</cbc:TaxAmount> | |
<cac:TaxSubtotal> | |
<cbc:TaxableAmount currencyID="PEN">200.00</cbc:TaxableAmount> | |
<cbc:TaxAmount currencyID="PEN">36.00</cbc:TaxAmount> | |
<cac:TaxCategory> | |
<cac:TaxScheme> | |
<cbc:ID>1000</cbc:ID> | |
<cbc:Name>IGV</cbc:Name> | |
<cbc:TaxTypeCode>VAT</cbc:TaxTypeCode> | |
</cac:TaxScheme> | |
</cac:TaxCategory> | |
</cac:TaxSubtotal> | |
</cac:TaxTotal> | |
<cac:RequestedMonetaryTotal> | |
<cbc:PayableAmount currencyID="PEN">236.00</cbc:PayableAmount> | |
</cac:RequestedMonetaryTotal> | |
<cac:DebitNoteLine> | |
<cbc:ID>1</cbc:ID> | |
<cbc:DebitedQuantity unitCode="NIU">2</cbc:DebitedQuantity> | |
<cbc:LineExtensionAmount currencyID="PEN">100.00</cbc:LineExtensionAmount> | |
<cac:PricingReference> | |
<cac:AlternativeConditionPrice> | |
<cbc:PriceAmount currencyID="PEN">59.000000</cbc:PriceAmount> | |
<cbc:PriceTypeCode>01</cbc:PriceTypeCode> | |
</cac:AlternativeConditionPrice> | |
</cac:PricingReference> | |
<cac:TaxTotal> | |
<cbc:TaxAmount currencyID="PEN">18.00</cbc:TaxAmount> | |
<cac:TaxSubtotal> | |
<cbc:TaxableAmount currencyID="PEN">100.00</cbc:TaxableAmount> | |
<cbc:TaxAmount currencyID="PEN">18.00</cbc:TaxAmount> | |
<cac:TaxCategory> | |
<cbc:Percent>18</cbc:Percent> | |
<cbc:TaxExemptionReasonCode>10</cbc:TaxExemptionReasonCode> | |
<cac:TaxScheme> | |
<cbc:ID>1000</cbc:ID> | |
<cbc:Name>IGV</cbc:Name> | |
<cbc:TaxTypeCode>VAT</cbc:TaxTypeCode> | |
</cac:TaxScheme> | |
</cac:TaxCategory> | |
</cac:TaxSubtotal> | |
</cac:TaxTotal> | |
<cac:Item> | |
<cbc:Description><![CDATA[PROD 1]]></cbc:Description> | |
<cac:SellersItemIdentification> | |
<cbc:ID>C023</cbc:ID> | |
</cac:SellersItemIdentification> | |
</cac:Item> | |
<cac:Price> | |
<cbc:PriceAmount currencyID="PEN">50.000000</cbc:PriceAmount> | |
</cac:Price> | |
</cac:DebitNoteLine> | |
<cac:DebitNoteLine> | |
<cbc:ID>2</cbc:ID> | |
<cbc:DebitedQuantity unitCode="NIU">2</cbc:DebitedQuantity> | |
<cbc:LineExtensionAmount currencyID="PEN">100.00</cbc:LineExtensionAmount> | |
<cac:PricingReference> | |
<cac:AlternativeConditionPrice> | |
<cbc:PriceAmount currencyID="PEN">59.000000</cbc:PriceAmount> | |
<cbc:PriceTypeCode>01</cbc:PriceTypeCode> | |
</cac:AlternativeConditionPrice> | |
</cac:PricingReference> | |
<cac:TaxTotal> | |
<cbc:TaxAmount currencyID="PEN">18.00</cbc:TaxAmount> | |
<cac:TaxSubtotal> | |
<cbc:TaxableAmount currencyID="PEN">100.00</cbc:TaxableAmount> | |
<cbc:TaxAmount currencyID="PEN">18.00</cbc:TaxAmount> | |
<cac:TaxCategory> | |
<cbc:Percent>18</cbc:Percent> | |
<cbc:TaxExemptionReasonCode>10</cbc:TaxExemptionReasonCode> | |
<cac:TaxScheme> | |
<cbc:ID>1000</cbc:ID> | |
<cbc:Name>IGV</cbc:Name> | |
<cbc:TaxTypeCode>VAT</cbc:TaxTypeCode> | |
</cac:TaxScheme> | |
</cac:TaxCategory> | |
</cac:TaxSubtotal> | |
</cac:TaxTotal> | |
<cac:Item> | |
<cbc:Description><![CDATA[PROD 1]]></cbc:Description> | |
<cac:SellersItemIdentification> | |
<cbc:ID>C02</cbc:ID> | |
</cac:SellersItemIdentification> | |
</cac:Item> | |
<cac:Price> | |
<cbc:PriceAmount currencyID="PEN">50.000000</cbc:PriceAmount> | |
</cac:Price> | |
</cac:DebitNoteLine> | |
</DebitNote> |
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Alguien sobre los resumenes en version UBL 2.1 |
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Este es la plantilla de un Resumen Diario UBL 2.1 |
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Buenas tardes, Por casualidad tendrás un ejemplo de XML de factura con operaciones gratuitas con especificaciones del UBL 2.1? porque estoy recreando el ejemplo A de la guía de factura UBL 2.1 el cual tiene un quinto ítem gratuito y al poner el valore referencial y el tipo de valor en "02" no me valida el Facturador de la SUNAT. De antemano muchas gracias!!! |
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Hola @LeoncioBarrios, he actualizado el XML, el cual incluye una factura gratuita. |
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Estimado Saludos. |
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Hola, Tendrás un ejemplo con una factura de anticipos con deducción al 100% eso quiere decir con el monto facturado en cero Gracias, |
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Hola, buenas tardes, tendran la Guia XML Guia de Remision Remitente para UBL 2.1?? les agradeceria de antemano, ya que para esta version no existe una guia, solo un anexo donde indican los campos pero la guia tiene un detalle mas completo. saludos. |
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Buenas tardes, tengo un problema en la factura que es por exportación de servicios. |
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Buenas tardes, tengo un problema con una factura de exportacion, el error que me da es el 2800: AdditionalAccountID - El dato ingresado en el tipo de documento de identidad del receptor no esta permitido. |
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Buenas tardes, a todos. He estado revisando el caso de la factura con percepciones, detracciones y anticipos para el proceso de homologación, pero no he logrado superar los escenarios. Para estos casos, los nodos respectivos de qué manera afectan el total o sólo son nodos de referencia en el ubl? Tienen algun otro ejemplo con estos casos? |
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Excelente aporte mi estimado. Saludos |
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Hola @cyenque, solo hay una guia para remitente, los nuevos manuales fueron para Factura/Boleta/NCR/NDB UBL 2.1 |
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Hola @hmv, si eso seria genial, pero lamentablemente no dispongo de tiempo para esa labor. |
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Para los que tiene otras preguntas, pueden hacerlo desde https://giansalex.github.io/greenter/starter/ , ya que github no notifica cuando alguien comenta aquí |
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Hola alguien ha generado un comprobante electrónico con recargo al consumo? utilizado por algunos restaurantes. Gracias. |
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hola gente que tal alguno ha encontrado la forma de poner en 2.1: |
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Hola @alejuanito te escribi un correo a tu gmail, espero podamos comunicarnos, saludos. |
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Hola @ivillala, seria bueno que pudieras compartir el xml de dicha factura para beneficio de todos. |
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Se agregó un ejemplo de factura con ICBPER |
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@giansalex Porque 2 me da error de calculo (2798) |
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Gracias @FerLuisxd, si debería ser el producto 200 x 0.02 = 4 (Actualice el XML) |
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@giansalex, de casualidad conoces el InvoiceType de la FACTURA de la guia de remision? |
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Hola @FerLuisxd, no se si entendi bien tu pregunta, pero el tipo de la facturas es 01, y de la guia de remision 09, otros comprobantes en el catalogo 01 de sunat |
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Hola buenas estuve buscando ejemplos de xml de nota de credito para los 7 casos(devolucion por item, devolucion total, etc) y queria saber si saben donde los puedo encontrar porque no los encuentro, con el nuevo requerimiento de impuesto a bolsas por sunat |
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@giansalex, estoy tratando de validar mis xml pero el servidor de pruebas de sunat omite muchas validaciones, queria saber como validar facilmente con los .xsl y .xsd de la pagina de sunat. |
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Hola @FerLuisxd, aquí hay algunas herramientas:
Si te es útil, no olvides dar tu estrella al repositorio. |
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como hacen en lo que es otras comisiones ejemplo recargo por tarjeta al importe total |
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Buenos días, soy nuevo en el foro me gustaría aprender como generar un xml de factura electronica ubl2.1 sunat peru desde visual basic.net, no tengo idea sobre esto(Generar xml) espero me ayuden con algún código para poder empezar estaré muy agradecido. |
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hola buenos dias tengo una duda al buscar ubl para la guia de remision solo encontre este o tendrás de algún sitio de donde descargar el ubl mas reciente o en el que te basaste para tu ejemplo |
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Hola @martindmz, el UBL 2.1 es el mismo para todos, sunat en su documentación solo indica los tag xml que utiliza, en sus paginas tambien adjunta el XSD del UBL 2.1. |
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Hola, tengo dudas en el calculo con el ejemplo de nota de crédito. Aquí pongo textualmente el pedazo de código al que me voy a referir: <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">56.000000</cbc:PriceAmount>
<cbc:PriceTypeCode>01</cbc:PriceTypeCode>
</cac:AlternativeConditionPrice>
</cac:PricingReference> De allí entiendo que:
Si el item está afectado por IGV, el valor de venta con impuestos no deberia ser |
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Hola @madacol, si debe ser 59, ya lo corregí, gracias por notificarlo. |
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Hola @giansalex cuando se emite una guía de remisión con motivo de traslado importación o exportación, SUNAT obliga a adjuntar el número DAM como documento relacionado, el problema que en la plataforma de pruebas beta se origina el siguiente error: El valor ingresado como numero de DAM no cumple con el estandar. ¿Conoces algún catálogo donde especifique el formato que debe tener un número DAM? |
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Hola @LuFerLux, el codigo DAM debe seguir este formato |
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Hola tienes un ejemplo de XML de factura guía ? |
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hola , puedes actualizar los ejemplos con las Forma de Pago en facturas y notas de crédito vigentes a partir del 4 de Abril de 2021. |
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contado:
<cac:PaymentTerms>
<cbc:ID>FormaPago</cbc:ID>
<cbc:PaymentMeansID>Contado</cbc:PaymentMeansID>
</cac:PaymentTerms>
credito:
<cbc:ID>FormaPago</cbc:ID>
<cbc:PaymentMeansID>Credito</cbc:PaymentMeansID>
<cbc:Amount currencyID="PEN">134.08</cbc:Amount>
</cac:PaymentTerms>
<cac:PaymentTerms>
<cbc:ID>FormaPago</cbc:ID>
<cbc:PaymentMeansID>Cuota001</cbc:PaymentMeansID>
<cbc:Amount currencyID="PEN">134.08</cbc:Amount>
<cbc:PaymentDueDate>2021-04-10</cbc:PaymentDueDate>
</cac:PaymentTerms>
Ing. Anthony Erick Farfan Rodriguez
Business intelligence
Cel: 956685652
Mail: afarfan@outlook.com<http://outlook.com>
Imprima s??lo si es necesario hacerlo. Una tonelada de papel implica la tala de 15 ??rboles y el consumo de 250,000 litros de agua.
Ayude al medio ambiente: use las 2 caras de cada hoja y despu??s de su uso separe los papeles para su debido reciclaje
…________________________________
De: edwin Macalopú <notifications@github.com>
Enviado: miércoles, 10 de febrero de 2021 09:19
Para: giansalex <giansalex@noreply.github.com>
Cc: afarfanr <afarfan@outlook.com>; Comment <comment@noreply.github.com>
Asunto: Re: giansalex/Boleta.xml
@edwinmacalopu commented on this gist.
________________________________
hola , puedes actualizar los ejemplos con las Forma de Pago en facturas y notas de crédito vigentes a partir del 4 de Abril de 2021.
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Alguien tiene el manual de implementación de Resumen diario de boletas con al versión UBL 2.1