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Last active May 5, 2021
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Comprobantes Facturación Electrónica SUNAT UBL 2.1 (Factura, Boleta, NCR, NDB, ICBPER, Forma Pago), generados con Greenter https://greenter.dev/
Raw
Boleta.xml
<?xml version="1.0" encoding="UTF-8"?>
<Invoice xmlns="urn:oasis:names:specification:ubl:schema:xsd:Invoice-2" xmlns:cac="urn:oasis:names:specification:ubl:schema:xsd:CommonAggregateComponents-2" xmlns:cbc="urn:oasis:names:specification:ubl:schema:xsd:CommonBasicComponents-2" xmlns: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>
Raw
comunicacion-baja.xml
<?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>
Raw
Factura-Deduccion-Anticipo.xml
<?xml version="1.0" encoding="UTF-8"?>
<Invoice xmlns="urn:oasis:names:specification:ubl:schema:xsd:Invoice-2" xmlns:cac="urn:oasis:names:specification:ubl:schema:xsd:CommonAggregateComponents-2" xmlns:cbc="urn:oasis:names:specification:ubl:schema:xsd:CommonBasicComponents-2" xmlns: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>
Raw
Factura-Detraccion.xml
<?xml version="1.0" encoding="UTF-8"?>
<Invoice xmlns="urn:oasis:names:specification:ubl:schema:xsd:Invoice-2" xmlns:cac="urn:oasis:names:specification:ubl:schema:xsd:CommonAggregateComponents-2" xmlns:cbc="urn:oasis:names:specification:ubl:schema:xsd:CommonBasicComponents-2" xmlns: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>
Raw
Factura-Exonerada.xml
<?xml version="1.0" encoding="UTF-8"?>
<Invoice xmlns="urn:oasis:names:specification:ubl:schema:xsd:Invoice-2" xmlns:cac="urn:oasis:names:specification:ubl:schema:xsd:CommonAggregateComponents-2" xmlns:cbc="urn:oasis:names:specification:ubl:schema:xsd:CommonBasicComponents-2" xmlns: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>
Raw
Factura-Gratuita.xml
<?xml version="1.0" encoding="UTF-8"?>
<Invoice xmlns="urn:oasis:names:specification:ubl:schema:xsd:Invoice-2" xmlns:cac="urn:oasis:names:specification:ubl:schema:xsd:CommonAggregateComponents-2" xmlns:cbc="urn:oasis:names:specification:ubl:schema:xsd:CommonBasicComponents-2" xmlns: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>
Raw
Factura-Gravada.xml
<?xml version="1.0" encoding="UTF-8"?>
<Invoice xmlns="urn:oasis:names:specification:ubl:schema:xsd:Invoice-2" xmlns:cac="urn:oasis:names:specification:ubl:schema:xsd:CommonAggregateComponents-2" xmlns:cbc="urn:oasis:names:specification:ubl:schema:xsd:CommonBasicComponents-2" xmlns: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>
Raw
Factura-ICBPER.xml
<?xml version="1.0" encoding="UTF-8"?>
<Invoice xmlns="urn:oasis:names:specification:ubl:schema:xsd:Invoice-2" xmlns:cac="urn:oasis:names:specification:ubl:schema:xsd:CommonAggregateComponents-2" xmlns:cbc="urn:oasis:names:specification:ubl:schema:xsd:CommonBasicComponents-2" xmlns: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>
Raw
Factura-Percepcion.xml
<?xml version="1.0" encoding="UTF-8"?>
<Invoice xmlns="urn:oasis:names:specification:ubl:schema:xsd:Invoice-2" xmlns:cac="urn:oasis:names:specification:ubl:schema:xsd:CommonAggregateComponents-2" xmlns:cbc="urn:oasis:names:specification:ubl:schema:xsd:CommonBasicComponents-2" xmlns: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>
Raw
Guia-de-Remision.xml
<?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>
Raw
Nota-de-Credito.xml
<?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>
Raw
Nota-de-Debito.xml
<?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>
Raw
resumen-diario.xml
<?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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@jwcaceres jwcaceres commented Jun 20, 2018

Alguien tiene el manual de implementación de Resumen diario de boletas con al versión UBL 2.1
@Eduardo14

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@Eduardo14 Eduardo14 commented Jul 9, 2018

Alguien sobre los resumenes en version UBL 2.1
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@giansalex giansalex commented Aug 4, 2018

Este es la plantilla de un Resumen Diario UBL 2.1
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@LeoncioBarrios LeoncioBarrios commented Oct 4, 2018

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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@giansalex giansalex commented Oct 15, 2018 •
edited

Hola @LeoncioBarrios, he actualizado el XML, el cual incluye una factura gratuita.
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@piloni piloni commented Nov 1, 2018

Estimado
Tendías un ejemplo de una factura gravada y exonerada o alguna combinación de impuesto?
o gravada y gratuita o inafecta.
Sería de mucha ayuda.

Saludos.
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@aescribano137 aescribano137 commented Dec 19, 2018

Hola, Tendrás un ejemplo con una factura de anticipos con deducción al 100% eso quiere decir con el monto facturado en cero

Gracias,
Alberto
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@cyenque cyenque commented Dec 24, 2018

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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@P5hngMeAwy P5hngMeAwy commented Jan 9, 2019

Buenas tardes, tengo un problema en la factura que es por exportación de servicios.
El mensaje que aparece es el siguiente: El XML no contiene el tag de codigo de pais de emision del documento de identidad.
Si tienes un ejemplo seria genial gracias de antemano.
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@juancarlosfig1603 juancarlosfig1603 commented Jan 11, 2019

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.
Llame a Sunat y me indica que se tiene que informar el Tipo de Operacion = 02 (Catalogo N°17), alguien sabe en donde va esta info? creo que no lo estoy enviando... un ejemplo de xml me ayudaria mucho... gracias
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@canro91 canro91 commented Jan 22, 2019

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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@hmv hmv commented Jan 31, 2019

Excelente aporte mi estimado.
Y sería aun mejor si hubiera un formulario en la cual nosotros podriamos generar nuestros propios xml según lo que seleccionemos. Ej., cuando es factura exonerada, inafecta, resumen de boletas exoneradas/inafectas/gratuitas, notas de credito exoneradas/inafectas/gratuitas,
es decir hacer todas las combinaciones que se puedan.

Saludos
Excelente trabajo
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@giansalex giansalex commented Feb 10, 2019

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.

Hola @cyenque, solo hay una guia para remitente, los nuevos manuales fueron para Factura/Boleta/NCR/NDB UBL 2.1
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@giansalex giansalex commented Feb 10, 2019

Excelente aporte mi estimado.
Y sería aun mejor si hubiera un formulario en la cual nosotros podriamos generar nuestros propios xml según lo que seleccionemos. Ej., cuando es factura exonerada, inafecta, resumen de boletas exoneradas/inafectas/gratuitas, notas de credito exoneradas/inafectas/gratuitas,
es decir hacer todas las combinaciones que se puedan.

Saludos
Excelente trabajo

Hola @hmv, si eso seria genial, pero lamentablemente no dispongo de tiempo para esa labor.
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@giansalex giansalex commented Feb 11, 2019

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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@alejuanito alejuanito commented Mar 13, 2019

Hola alguien ha generado un comprobante electrónico con recargo al consumo? utilizado por algunos restaurantes. Gracias.
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@afarfanr afarfanr commented May 15, 2019

hola gente que tal alguno ha encontrado la forma de poner en 2.1:
cac:PaymentMeans
cbc:ID1</cbc:ID>
cbc:PaymentMeansCode02</cbc:PaymentMeansCode>
cbc:PaymentDueDate2019-05-22</cbc:PaymentDueDate>
cbc:InstructionNoteCREDITO 30 DIAS</cbc:InstructionNote>
</cac:PaymentMeans>
cac:PaymentTerms
cbc:ID1</cbc:ID>
cbc:PaymentMeansID1</cbc:PaymentMeansID>
cbc:NoteCREDITO 30 DIAS</cbc:Note>
</cac:PaymentTerms>
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@ivillala ivillala commented Jul 2, 2019

Hola alguien ha generado un comprobante electrónico con recargo al consumo? utilizado por algunos restaurantes. Gracias.

Hola @alejuanito te escribi un correo a tu gmail, espero podamos comunicarnos, saludos.
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@giansalex giansalex commented Jul 3, 2019

Hola @ivillala, seria bueno que pudieras compartir el xml de dicha factura para beneficio de todos.
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@giansalex giansalex commented Aug 4, 2019

Se agregó un ejemplo de factura con ICBPER
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@FerLuisxd FerLuisxd commented Aug 5, 2019

@giansalex
Factura-Percepcion.xml tiene un error en: " cbc:MultiplierFactorNumeric"
deberia ser :
<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>

Porque 2 me da error de calculo (2798)
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@giansalex giansalex commented Aug 5, 2019

Gracias @FerLuisxd, si debería ser el producto 200 x 0.02 = 4 (Actualice el XML)
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@FerLuisxd FerLuisxd commented Aug 9, 2019

@giansalex, de casualidad conoces el InvoiceType de la FACTURA de la guia de remision?
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@giansalex giansalex commented Aug 9, 2019 •
edited

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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@ZosoDrego ZosoDrego commented Aug 19, 2019

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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@FerLuisxd FerLuisxd commented Aug 23, 2019

@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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@giansalex giansalex commented