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giansalex/Boleta.xml

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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-remitente-2022.xml
<?xml version="1.0" encoding="utf-8"?>
<DespatchAdvice
xmlns="urn:oasis:names:specification:ubl:schema:xsd:DespatchAdvice-2"
xmlns:ds="http://www.w3.org/2000/09/xmldsig#"
xmlns:cac="urn:oasis:names:specification:ubl:schema:xsd:CommonAggregateComponents-2"
xmlns:cbc="urn:oasis:names:specification:ubl:schema:xsd:CommonBasicComponents-2"
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>T001-121</cbc:ID>
<cbc:IssueDate>2022-12-30</cbc:IssueDate>
<cbc:IssueTime>12:16:46</cbc:IssueTime>
<cbc:DespatchAdviceTypeCode listAgencyName="PE:SUNAT" listName="Tipo de Documento" listURI="urn:pe:gob:sunat:cpe:see:gem:catalogos:catalogo01">09</cbc:DespatchAdviceTypeCode>
<cbc:Note>
<![CDATA[NOTA GUIA]]>
</cbc:Note>
<cac:AdditionalDocumentReference>
<cbc:ID>F001-222</cbc:ID>
<cbc:DocumentTypeCode listAgencyName="PE:SUNAT" listName="Documento relacionado al transporte" listURI="urn:pe:gob:sunat:cpe:see:gem:catalogos:catalogo61">01</cbc:DocumentTypeCode>
<cbc:DocumentType>Factura</cbc:DocumentType>
<cac:IssuerParty>
<cac:PartyIdentification>
<cbc:ID schemeID="6" schemeName="Documento de Identidad" schemeAgencyName="PE:SUNAT" schemeURI="urn:pe:gob:sunat:cpe:see:gem:catalogos:catalogo06">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:DespatchSupplierParty>
<cac:Party>
<cac:PartyIdentification>
<cbc:ID schemeID="6" schemeName="Documento de Identidad" schemeAgencyName="PE:SUNAT" schemeURI="urn:pe:gob:sunat:cpe:see:gem:catalogos:catalogo06">20123456789</cbc:ID>
</cac:PartyIdentification>
<cac:PartyLegalEntity>
<cbc:RegistrationName>
<![CDATA[GREENTER S.A.C.]]>
</cbc:RegistrationName>
</cac:PartyLegalEntity>
</cac:Party>
</cac:DespatchSupplierParty>
<cac:DeliveryCustomerParty>
<cac:Party>
<cac:PartyIdentification>
<cbc:ID schemeID="6" schemeName="Documento de Identidad" schemeAgencyName="PE:SUNAT" schemeURI="urn:pe:gob:sunat:cpe:see:gem:catalogos:catalogo06">20000000002</cbc:ID>
</cac:PartyIdentification>
<cac:PartyLegalEntity>
<cbc:RegistrationName>
<![CDATA[EMPRESA DEST 1]]>
</cbc:RegistrationName>
</cac:PartyLegalEntity>
</cac:Party>
</cac:DeliveryCustomerParty>
<cac:Shipment>
<cbc:ID>SUNAT_Envio</cbc:ID>
<cbc:HandlingCode listAgencyName="PE:SUNAT" listName="Motivo de traslado" listURI="urn:pe:gob:sunat:cpe:see:gem:catalogos:catalogo20">01</cbc:HandlingCode>
<cbc:GrossWeightMeasure unitCode="KGM">12.500</cbc:GrossWeightMeasure>
<cac:ShipmentStage>
<cbc:TransportModeCode listName="Modalidad de traslado" listAgencyName="PE:SUNAT" listURI="urn:pe:gob:sunat:cpe:see:gem:catalogos:catalogo18">01</cbc:TransportModeCode>
<cac:TransitPeriod>
<cbc:StartDate>2022-12-30</cbc:StartDate>
</cac:TransitPeriod>
<cac:CarrierParty>
<cac:PartyIdentification>
<cbc:ID schemeID="6">20000000002</cbc:ID>
</cac:PartyIdentification>
<cac:PartyLegalEntity>
<cbc:RegistrationName>
<![CDATA[TRANSPORTES S.A.C]]>
</cbc:RegistrationName>
<cbc:CompanyID>0001</cbc:CompanyID>
</cac:PartyLegalEntity>
</cac:CarrierParty>
</cac:ShipmentStage>
<cac:Delivery>
<cac:DeliveryAddress>
<cbc:ID schemeAgencyName="PE:INEI" schemeName="Ubigeos">150101</cbc:ID>
<cac:AddressLine>
<cbc:Line>AV LIMA</cbc:Line>
</cac:AddressLine>
</cac:DeliveryAddress>
<cac:Despatch>
<cac:DespatchAddress>
<cbc:ID schemeAgencyName="PE:INEI" schemeName="Ubigeos">150203</cbc:ID>
<cac:AddressLine>
<cbc:Line>AV ITALIA</cbc:Line>
</cac:AddressLine>
</cac:DespatchAddress>
</cac:Despatch>
</cac:Delivery>
</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:Description>
<![CDATA[PROD 1]]>
</cbc:Description>
<cac:SellersItemIdentification>
<cbc:ID>PROD1</cbc:ID>
</cac:SellersItemIdentification>
</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>
@juancarlosfig1603
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juancarlosfig1603 commented Nov 2, 2022 via email

@ImRicoh
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ImRicoh commented Nov 19, 2022

Hola @afarfanr me puedes ayudar? porque cuando envio mi nota de credito a la sunat me retorna este error? El comprobante fue registrado previamente con otros datos - Detalle: xxx.xxx.xxx value='ticket: 202210409754932 error: INFO: 1033 (nodo: "/" valor: "")'

Mi nota de credito es esta:

<?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:ccts="urn:un:unece:uncefact:documentation:2" xmlns:ds="http://www.w3.org/2000/09/xmldsig#" xmlns:ext="urn:oasis:names:specification:ubl:schema:xsd:CommonExtensionComponents-2" xmlns:qdt="urn:oasis:names:specification:ubl:schema:xsd:QualifiedDatatypes-2" xmlns:sac="urn:sunat:names:specification:ubl:peru:schema:xsd:SunatAggregateComponents-1" xmlns:udt="urn:un:unece:uncefact:data:specification:UnqualifiedDataTypesSchemaModule:2" xmlns:xsi="http://www.w3.org/2001/XMLSchema-instance"> <ext:UBLExtensions> <ext:UBLExtension> <ext:ExtensionContent><ds:Signature Id="SignatureSP"><SignedInfo xmlns="http://www.w3.org/2000/09/xmldsig#"><CanonicalizationMethod Algorithm="http://www.w3.org/TR/2001/REC-xml-c14n-20010315" /><SignatureMethod Algorithm="http://www.w3.org/2000/09/xmldsig#rsa-sha1" /><Reference URI=""><Transforms><Transform Algorithm="http://www.w3.org/2000/09/xmldsig#enveloped-signature" /></Transforms><DigestMethod Algorithm="http://www.w3.org/2000/09/xmldsig#sha1" /><DigestValue>i2JMY4nyRPWJdkVJtkPmk4emOfM=</DigestValue></Reference></SignedInfo><SignatureValue xmlns="http://www.w3.org/2000/09/xmldsig#">L+hAWOk6tSf3sGf1UcJWm7OKOePc4LRSx7fI8+oIfUwWjwwKReL3m2UsyIG2g2AFu3Dm+mipqPwn4keupP5kIAs7EGwDBCG8XUl363pGkxwFu5UKonqGPT+51PUGBBnQoYvLn2DHzWuhnjABTIeBhX1r5lCO0Ra5eHHHv/r3vYMZBxxYMqrAGml4yhbq0vpcFxLYZREAvv2qP0MdgF4GUQ62AmhIziylaADhnmIFcb5pkK8FBCzP65h7igeKQ9Qtd/0tu/4x19YMebG8X8qqpB564+wong6ASkGbf3gpJQKxAjqM5HrQmH0JyvpS3nIDoM3rt3+rA4R3UwQLqz7YZg==</SignatureValue><KeyInfo xmlns="http://www.w3.org/2000/09/xmldsig#"><X509Data><X509SubjectName>CN=||USO TRIBUTARIO|| SORIA LOPEZ JULIO CDT 10055905059, OU=10055905059, OU=EREP_SUNAT_2021000089830, OID.2.5.4.97=NTRPE-10055905059, O=SORIA LOPEZ JULIO, L=TARAPOTO, S=SAN MARTIN-SAN MARTIN, 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</cac:TaxTotal> <cac:Item> <cbc:Description><![CDATA[ENCHUFE REFORZADO ESPIGA PLANA PVC COLOR NEGRO OPALUX]]></cbc:Description> <cac:SellersItemIdentification> <cbc:ID>002888</cbc:ID> </cac:SellersItemIdentification> </cac:Item> <cac:Price> <cbc:PriceAmount currencyID="PEN">4.50</cbc:PriceAmount> </cac:Price> </cac:CreditNoteLine> </CreditNote>

@afarfanr
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afarfanr commented Nov 19, 2022 via email

@ImRicoh
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ImRicoh commented Nov 19, 2022

@afarfanr Pero es la primer Nota de Credito que trato de hacer

Mi factura es F001-0003487

Y mi nota de credito F001-0000001

Y el nombre del archivo es 10055905059-07-F001-0000001.XML

Saludos

@ImRicoh
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ImRicoh commented Nov 19, 2022

@afarfanr Me pudieras ayudar por favor? este es el XML que genero

https://www.mediafire.com/file/19bk9llovzgk1dx/10055905059-07-F001-0000001.XML/file

Saludos

@salza22pro
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Buenos días soy nuevo en este foro programo en vb.net y género txt de mis facturas notas y resumen luego envío por el SFS pero siempre se generan problemas y quisiera generar mis propios XML espero me puedan ayudar.
Gracias de antemano espero su apoyo

@naenlinux
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Hola, ayuda plea... en la nota de credito el nodo cac:DespatchDocumentReference es obligatorio?, en caso de ser opcional simplemente se pone valor vacio?.

@giansalex
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@naenlinux simplemente no envias ese tag () en el XML

@juancarlosfig1603
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juancarlosfig1603 commented Oct 24, 2023 via email

@naenlinux
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muchas gracias @giansalex @juancarlosfig1603

@ImRicoh
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ImRicoh commented Nov 30, 2023

@afarfanr Hola amigo enviaba mis notas de credito normal hasta que me da este error 3030

El XML no contiene el tag o no existe información del código de local anexo del emisor - El XML no contiene el tag o no existe información del código de local anexo del emisor
Detalle:
xxx.xxx.xxx value='ticket: 202312543845023 error: INFO: 3030 (nodo: "/" valor: "")'

Sabes cual es la solución?

@giansalex
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@ImRicoh en la direccion de la empresa existe un campo para agregar ese codigo: $address->setCodLocal('1111')

@ImRicoh
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ImRicoh commented Mar 25, 2024

@afarfanr Hola amigo anteriormente enviaba mis boletas electronicas a esta direccion https://www.sunat.gob.pe/ol-ti-itcpfegem/billService, pero desde el viernes 22/04/2024 que no se puede enviar y cuando trato de abrir la pagina me da error

@juancarlosfig1603
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juancarlosfig1603 commented Mar 25, 2024 via email

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