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<?xml version="1.0" encoding="UTF-8"?> | |
<Invoice xmlns="urn:oasis:names:specification:ubl:schema:xsd:Invoice-2" xmlns:cac="urn:oasis:names:specification:ubl:schema:xsd:CommonAggregateComponents-2" xmlns:cbc="urn:oasis:names:specification:ubl:schema:xsd:CommonBasicComponents-2" xmlns:ds="http://www.w3.org/2000/09/xmldsig#" xmlns:ext="urn:oasis:names:specification:ubl:schema:xsd:CommonExtensionComponents-2"> | |
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<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> | |
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<cbc:ID>20123456789</cbc:ID> | |
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<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> | |
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<cbc:ID schemeID="6">20123456789</cbc:ID> | |
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<cac:PartyName> | |
<cbc:Name><![CDATA[GREENTER]]></cbc:Name> | |
</cac:PartyName> | |
<cac:PartyLegalEntity> | |
<cbc:RegistrationName><![CDATA[GREENTER S.A.C.]]></cbc:RegistrationName> | |
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<cbc:ID>150101</cbc:ID> | |
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<cbc:CountrySubentity>LIMA</cbc:CountrySubentity> | |
<cbc:District>LIMA</cbc:District> | |
<cac:AddressLine> | |
<cbc:Line><![CDATA[AV NEW DEÁL 123]]></cbc:Line> | |
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<cbc:IdentificationCode>PE</cbc:IdentificationCode> | |
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<cac:Contact> | |
<cbc:Telephone>01-234455</cbc:Telephone> | |
<cbc:ElectronicMail>admin@greenter.com</cbc:ElectronicMail> | |
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<cbc:ID schemeID="1">20203030</cbc:ID> | |
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<cac:PartyLegalEntity> | |
<cbc:RegistrationName><![CDATA[PERSON 1]]></cbc:RegistrationName> | |
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</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> | |
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<cbc:ID>1000</cbc:ID> | |
<cbc:Name>IGV</cbc:Name> | |
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</cac:TaxTotal> | |
<cac:LegalMonetaryTotal> | |
<cbc:LineExtensionAmount currencyID="PEN">100.00</cbc:LineExtensionAmount> | |
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<cbc:PayableAmount currencyID="PEN">118.00</cbc:PayableAmount> | |
</cac:LegalMonetaryTotal> | |
<cac:InvoiceLine> | |
<cbc:ID>1</cbc:ID> | |
<cbc:InvoicedQuantity unitCode="NIU">2</cbc:InvoicedQuantity> | |
<cbc:LineExtensionAmount currencyID="PEN">100.00</cbc:LineExtensionAmount> | |
<cac:PricingReference> | |
<cac:AlternativeConditionPrice> | |
<cbc:PriceAmount currencyID="PEN">59</cbc:PriceAmount> | |
<cbc:PriceTypeCode>01</cbc:PriceTypeCode> | |
</cac:AlternativeConditionPrice> | |
</cac:PricingReference> | |
<cac:TaxTotal> | |
<cbc:TaxAmount currencyID="PEN">18.00</cbc:TaxAmount> | |
<cac:TaxSubtotal> | |
<cbc:TaxableAmount currencyID="PEN">100.00</cbc:TaxableAmount> | |
<cbc:TaxAmount currencyID="PEN">18.00</cbc:TaxAmount> | |
<cac:TaxCategory> | |
<cbc:Percent>18</cbc:Percent> | |
<cbc:TaxExemptionReasonCode>10</cbc:TaxExemptionReasonCode> | |
<cac:TaxScheme> | |
<cbc:ID>1000</cbc:ID> | |
<cbc:Name>IGV</cbc:Name> | |
<cbc:TaxTypeCode>VAT</cbc:TaxTypeCode> | |
</cac:TaxScheme> | |
</cac:TaxCategory> | |
</cac:TaxSubtotal> | |
</cac:TaxTotal> | |
<cac:Item> | |
<cbc:Description><![CDATA[PROD 1]]></cbc:Description> | |
<cac:SellersItemIdentification> | |
<cbc:ID>C023</cbc:ID> | |
</cac:SellersItemIdentification> | |
</cac:Item> | |
<cac:Price> | |
<cbc:PriceAmount currencyID="PEN">50</cbc:PriceAmount> | |
</cac:Price> | |
</cac:InvoiceLine> | |
</Invoice> |
<?xml version="1.0" encoding="UTF-8"?> | |
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<cbc:Name><![CDATA[GREENTER S.A.C.]]></cbc:Name> | |
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<cbc:URI>#GREENTER-SIGN</cbc:URI> | |
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<cac:Party> | |
<cac:PartyLegalEntity> | |
<cbc:RegistrationName><![CDATA[GREENTER S.A.C.]]></cbc:RegistrationName> | |
</cac:PartyLegalEntity> | |
</cac:Party> | |
</cac:AccountingSupplierParty> | |
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<sac:VoidReasonDescription><![CDATA[ERROR EN CÁLCULOS]]></sac:VoidReasonDescription> | |
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<?xml version="1.0" encoding="UTF-8"?> | |
<Invoice xmlns="urn:oasis:names:specification:ubl:schema:xsd:Invoice-2" xmlns:cac="urn:oasis:names:specification:ubl:schema:xsd:CommonAggregateComponents-2" xmlns:cbc="urn:oasis:names:specification:ubl:schema:xsd:CommonBasicComponents-2" xmlns:ds="http://www.w3.org/2000/09/xmldsig#" xmlns:ext="urn:oasis:names:specification:ubl:schema:xsd:CommonExtensionComponents-2"> | |
<ext:UBLExtensions> | |
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<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> | |
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<cbc:ID schemeID="6">20123456789</cbc:ID> | |
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<cbc:ID>20123456789</cbc:ID> | |
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<cac:PartyIdentification> | |
<cbc:ID>20123456789</cbc:ID> | |
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<cac:PartyName> | |
<cbc:Name><![CDATA[GREENTER S.A.C.]]></cbc:Name> | |
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<cac:DigitalSignatureAttachment> | |
<cac:ExternalReference> | |
<cbc:URI>#GREENTER-SIGN</cbc:URI> | |
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</cac:DigitalSignatureAttachment> | |
</cac:Signature> | |
<cac:AccountingSupplierParty> | |
<cac:Party> | |
<cac:PartyIdentification> | |
<cbc:ID schemeID="6">20123456789</cbc:ID> | |
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<cac:PartyName> | |
<cbc:Name><![CDATA[GREENTER]]></cbc:Name> | |
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<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> | |
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</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> | |
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<cac:PartyIdentification> | |
<cbc:ID schemeID="6">20000000001</cbc:ID> | |
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<cac:PartyLegalEntity> | |
<cbc:RegistrationName><![CDATA[EMPRESA 1 S.A.C.]]></cbc:RegistrationName> | |
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<cbc:Line><![CDATA[JR. NIQUEL MZA. F LOTE. 3 URB. INDUSTRIAL INFAÑTAS - LIMA - LIMA -PERU]]></cbc:Line> | |
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<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> | |
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</cac:Party> | |
</cac:AccountingCustomerParty> | |
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<cbc:ID>FormaPago</cbc:ID> | |
<cbc:PaymentMeansID>Contado</cbc:PaymentMeansID> | |
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<cac:PrepaidPayment> | |
<cbc:ID>1</cbc:ID> | |
<cbc:PaidAmount currencyID="PEN">100.00</cbc:PaidAmount> | |
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<cac:TaxTotal> | |
<cbc:TaxAmount currencyID="PEN">36.00</cbc:TaxAmount> | |
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<cbc:TaxAmount currencyID="PEN">36.00</cbc:TaxAmount> | |
<cac:TaxCategory> | |
<cac:TaxScheme> | |
<cbc:ID>1000</cbc:ID> | |
<cbc:Name>IGV</cbc:Name> | |
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</cac:TaxTotal> | |
<cac:LegalMonetaryTotal> | |
<cbc:LineExtensionAmount currencyID="PEN">200.00</cbc:LineExtensionAmount> | |
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</cac:LegalMonetaryTotal> | |
<cac:InvoiceLine> | |
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<cbc:PriceAmount currencyID="PEN">118</cbc:PriceAmount> | |
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<cac:TaxTotal> | |
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<cbc:TaxAmount currencyID="PEN">36.00</cbc:TaxAmount> | |
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<cac:Item> | |
<cbc:Description><![CDATA[PROD 1]]></cbc:Description> | |
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<cbc:ID>P001</cbc:ID> | |
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<cbc:PriceAmount currencyID="PEN">100</cbc:PriceAmount> | |
</cac:Price> | |
</cac:InvoiceLine> | |
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<?xml version="1.0" encoding="UTF-8"?> | |
<Invoice xmlns="urn:oasis:names:specification:ubl:schema:xsd:Invoice-2" xmlns:cac="urn:oasis:names:specification:ubl:schema:xsd:CommonAggregateComponents-2" xmlns:cbc="urn:oasis:names:specification:ubl:schema:xsd:CommonBasicComponents-2" xmlns:ds="http://www.w3.org/2000/09/xmldsig#" xmlns:ext="urn:oasis:names:specification:ubl:schema:xsd:CommonExtensionComponents-2"> | |
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<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> | |
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<cbc:ID>20123456789</cbc:ID> | |
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<cac:PartyName> | |
<cbc:Name><![CDATA[GREENTER S.A.C.]]></cbc:Name> | |
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<cac:DigitalSignatureAttachment> | |
<cac:ExternalReference> | |
<cbc:URI>#GREENTER-SIGN</cbc:URI> | |
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<cac:AccountingSupplierParty> | |
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<cbc:ID schemeID="6">20123456789</cbc:ID> | |
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<cac:PartyName> | |
<cbc:Name><![CDATA[GREENTER]]></cbc:Name> | |
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<cac:PartyLegalEntity> | |
<cbc:RegistrationName><![CDATA[GREENTER S.A.C.]]></cbc:RegistrationName> | |
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<cbc:ID>150101</cbc:ID> | |
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<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> | |
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<cac:PartyIdentification> | |
<cbc:ID schemeID="6">20000000001</cbc:ID> | |
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<cac:PartyLegalEntity> | |
<cbc:RegistrationName><![CDATA[EMPRESA 1 S.A.C.]]></cbc:RegistrationName> | |
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<cbc:Line><![CDATA[JR. NIQUEL MZA. F LOTE. 3 URB. INDUSTRIAL INFAÑTAS - LIMA - LIMA -PERU]]></cbc:Line> | |
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<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> | |
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</cac:Party> | |
</cac:AccountingCustomerParty> | |
<cac:PaymentMeans> | |
<cbc:ID>Detraccion</cbc:ID> | |
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<cbc:ID>Detraccion</cbc:ID> | |
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<cbc:ID>FormaPago</cbc:ID> | |
<cbc:PaymentMeansID>Contado</cbc:PaymentMeansID> | |
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<cac:TaxTotal> | |
<cbc:TaxAmount currencyID="PEN">144.00</cbc:TaxAmount> | |
<cac:TaxSubtotal> | |
<cbc:TaxableAmount currencyID="PEN">800.00</cbc:TaxableAmount> | |
<cbc:TaxAmount currencyID="PEN">144.00</cbc:TaxAmount> | |
<cac:TaxCategory> | |
<cac:TaxScheme> | |
<cbc:ID>1000</cbc:ID> | |
<cbc:Name>IGV</cbc:Name> | |
<cbc:TaxTypeCode>VAT</cbc:TaxTypeCode> | |
</cac:TaxScheme> | |
</cac:TaxCategory> | |
</cac:TaxSubtotal> | |
</cac:TaxTotal> | |
<cac:LegalMonetaryTotal> | |
<cbc:LineExtensionAmount currencyID="PEN">800.00</cbc:LineExtensionAmount> | |
<cbc:TaxInclusiveAmount currencyID="PEN">944.00</cbc:TaxInclusiveAmount> | |
<cbc:PayableAmount currencyID="PEN">944.00</cbc:PayableAmount> | |
</cac:LegalMonetaryTotal> | |
<cac:InvoiceLine> | |
<cbc:ID>1</cbc:ID> | |
<cbc:InvoicedQuantity unitCode="ZZ">4</cbc:InvoicedQuantity> | |
<cbc:LineExtensionAmount currencyID="PEN">800.00</cbc:LineExtensionAmount> | |
<cac:PricingReference> | |
<cac:AlternativeConditionPrice> | |
<cbc:PriceAmount currencyID="PEN">236</cbc:PriceAmount> | |
<cbc:PriceTypeCode>01</cbc:PriceTypeCode> | |
</cac:AlternativeConditionPrice> | |
</cac:PricingReference> | |
<cac:TaxTotal> | |
<cbc:TaxAmount currencyID="PEN">144.00</cbc:TaxAmount> | |
<cac:TaxSubtotal> | |
<cbc:TaxableAmount currencyID="PEN">800.00</cbc:TaxableAmount> | |
<cbc:TaxAmount currencyID="PEN">144.00</cbc:TaxAmount> | |
<cac:TaxCategory> | |
<cbc:Percent>18</cbc:Percent> | |
<cbc:TaxExemptionReasonCode>10</cbc:TaxExemptionReasonCode> | |
<cac:TaxScheme> | |
<cbc:ID>1000</cbc:ID> | |
<cbc:Name>IGV</cbc:Name> | |
<cbc:TaxTypeCode>VAT</cbc:TaxTypeCode> | |
</cac:TaxScheme> | |
</cac:TaxCategory> | |
</cac:TaxSubtotal> | |
</cac:TaxTotal> | |
<cac:Item> | |
<cbc:Description><![CDATA[PROD 1]]></cbc:Description> | |
<cac:SellersItemIdentification> | |
<cbc:ID>P001</cbc:ID> | |
</cac:SellersItemIdentification> | |
</cac:Item> | |
<cac:Price> | |
<cbc:PriceAmount currencyID="PEN">200</cbc:PriceAmount> | |
</cac:Price> | |
</cac:InvoiceLine> | |
</Invoice> |
<?xml version="1.0" encoding="UTF-8"?> | |
<Invoice xmlns="urn:oasis:names:specification:ubl:schema:xsd:Invoice-2" xmlns:cac="urn:oasis:names:specification:ubl:schema:xsd:CommonAggregateComponents-2" xmlns:cbc="urn:oasis:names:specification:ubl:schema:xsd:CommonBasicComponents-2" xmlns:ds="http://www.w3.org/2000/09/xmldsig#" xmlns:ext="urn:oasis:names:specification:ubl:schema:xsd:CommonExtensionComponents-2"> | |
<ext:UBLExtensions> | |
<ext:UBLExtension> | |
<ext:ExtensionContent /> | |
</ext:UBLExtension> | |
</ext:UBLExtensions> | |
<cbc:UBLVersionID>2.1</cbc:UBLVersionID> | |
<cbc:CustomizationID>2.0</cbc:CustomizationID> | |
<cbc:ID>F001-124</cbc:ID> | |
<cbc:IssueDate>2021-02-06</cbc:IssueDate> | |
<cbc:IssueTime>17:48:01</cbc:IssueTime> | |
<cbc:InvoiceTypeCode listID="0101">01</cbc:InvoiceTypeCode> | |
<cbc:Note languageLocaleID="1000"><![CDATA[SON CIEN CON OO/100 SOLES]]></cbc:Note> | |
<cbc:DocumentCurrencyCode>PEN</cbc:DocumentCurrencyCode> | |
<cac:Signature> | |
<cbc:ID>20123456789</cbc:ID> | |
<cac:SignatoryParty> | |
<cac:PartyIdentification> | |
<cbc:ID>20123456789</cbc:ID> | |
</cac:PartyIdentification> | |
<cac:PartyName> | |
<cbc:Name><![CDATA[GREENTER S.A.C.]]></cbc:Name> | |
</cac:PartyName> | |
</cac:SignatoryParty> | |
<cac:DigitalSignatureAttachment> | |
<cac:ExternalReference> | |
<cbc:URI>#GREENTER-SIGN</cbc:URI> | |
</cac:ExternalReference> | |
</cac:DigitalSignatureAttachment> | |
</cac:Signature> | |
<cac:AccountingSupplierParty> | |
<cac:Party> | |
<cac:PartyIdentification> | |
<cbc:ID schemeID="6">20123456789</cbc:ID> | |
</cac:PartyIdentification> | |
<cac:PartyName> | |
<cbc:Name><![CDATA[GREENTER]]></cbc:Name> | |
</cac:PartyName> | |
<cac:PartyLegalEntity> | |
<cbc:RegistrationName><![CDATA[GREENTER S.A.C.]]></cbc:RegistrationName> | |
<cac:RegistrationAddress> | |
<cbc:ID>150101</cbc:ID> | |
<cbc:AddressTypeCode>0000</cbc:AddressTypeCode> | |
<cbc:CitySubdivisionName>CASUARINAS</cbc:CitySubdivisionName> | |
<cbc:CityName>LIMA</cbc:CityName> | |
<cbc:CountrySubentity>LIMA</cbc:CountrySubentity> | |
<cbc:District>LIMA</cbc:District> | |
<cac:AddressLine> | |
<cbc:Line><![CDATA[AV NEW DEÁL 123]]></cbc:Line> | |
</cac:AddressLine> | |
<cac:Country> | |
<cbc:IdentificationCode>PE</cbc:IdentificationCode> | |
</cac:Country> | |
</cac:RegistrationAddress> | |
</cac:PartyLegalEntity> | |
<cac:Contact> | |
<cbc:Telephone>01-234455</cbc:Telephone> | |
<cbc:ElectronicMail>admin@greenter.com</cbc:ElectronicMail> | |
</cac:Contact> | |
</cac:Party> | |
</cac:AccountingSupplierParty> | |
<cac:AccountingCustomerParty> | |
<cac:Party> | |
<cac:PartyIdentification> | |
<cbc:ID schemeID="6">20000000001</cbc:ID> | |
</cac:PartyIdentification> | |
<cac:PartyLegalEntity> | |
<cbc:RegistrationName><![CDATA[EMPRESA 1 S.A.C.]]></cbc:RegistrationName> | |
<cac:RegistrationAddress> | |
<cac:AddressLine> | |
<cbc:Line><![CDATA[JR. NIQUEL MZA. F LOTE. 3 URB. INDUSTRIAL INFAÑTAS - LIMA - LIMA -PERU]]></cbc:Line> | |
</cac:AddressLine> | |
<cac:Country> | |
<cbc:IdentificationCode>PE</cbc:IdentificationCode> | |
</cac:Country> | |
</cac:RegistrationAddress> | |
</cac:PartyLegalEntity> | |
<cac:Contact> | |
<cbc:Telephone>01-445566</cbc:Telephone> | |
<cbc:ElectronicMail>client@corp.com</cbc:ElectronicMail> | |
</cac:Contact> | |
</cac:Party> | |
</cac:AccountingCustomerParty> | |
<cac:PaymentTerms> | |
<cbc:ID>FormaPago</cbc:ID> | |
<cbc:PaymentMeansID>Contado</cbc:PaymentMeansID> | |
</cac:PaymentTerms> | |
<cac:TaxTotal> | |
<cbc:TaxAmount currencyID="PEN">0.00</cbc:TaxAmount> | |
<cac:TaxSubtotal> | |
<cbc:TaxableAmount currencyID="PEN">100.00</cbc:TaxableAmount> | |
<cbc:TaxAmount currencyID="PEN">0</cbc:TaxAmount> | |
<cac:TaxCategory> | |
<cac:TaxScheme> | |
<cbc:ID>9997</cbc:ID> | |
<cbc:Name>EXO</cbc:Name> | |
<cbc:TaxTypeCode>VAT</cbc:TaxTypeCode> | |
</cac:TaxScheme> | |
</cac:TaxCategory> | |
</cac:TaxSubtotal> | |
</cac:TaxTotal> | |
<cac:LegalMonetaryTotal> | |
<cbc:LineExtensionAmount currencyID="PEN">100.00</cbc:LineExtensionAmount> | |
<cbc:TaxInclusiveAmount currencyID="PEN">100.00</cbc:TaxInclusiveAmount> | |
<cbc:PayableAmount currencyID="PEN">100.00</cbc:PayableAmount> | |
</cac:LegalMonetaryTotal> | |
<cac:InvoiceLine> | |
<cbc:ID>1</cbc:ID> | |
<cbc:InvoicedQuantity unitCode="KG">2</cbc:InvoicedQuantity> | |
<cbc:LineExtensionAmount currencyID="PEN">100.00</cbc:LineExtensionAmount> | |
<cac:PricingReference> | |
<cac:AlternativeConditionPrice> | |
<cbc:PriceAmount currencyID="PEN">50</cbc:PriceAmount> | |
<cbc:PriceTypeCode>01</cbc:PriceTypeCode> | |
</cac:AlternativeConditionPrice> | |
</cac:PricingReference> | |
<cac:TaxTotal> | |
<cbc:TaxAmount currencyID="PEN">0.00</cbc:TaxAmount> | |
<cac:TaxSubtotal> | |
<cbc:TaxableAmount currencyID="PEN">100.00</cbc:TaxableAmount> | |
<cbc:TaxAmount currencyID="PEN">0.00</cbc:TaxAmount> | |
<cac:TaxCategory> | |
<cbc:Percent>0</cbc:Percent> | |
<cbc:TaxExemptionReasonCode>20</cbc:TaxExemptionReasonCode> | |
<cac:TaxScheme> | |
<cbc:ID>9997</cbc:ID> | |
<cbc:Name>EXO</cbc:Name> | |
<cbc:TaxTypeCode>VAT</cbc:TaxTypeCode> | |
</cac:TaxScheme> | |
</cac:TaxCategory> | |
</cac:TaxSubtotal> | |
</cac:TaxTotal> | |
<cac:Item> | |
<cbc:Description><![CDATA[PROD 1]]></cbc:Description> | |
<cac:SellersItemIdentification> | |
<cbc:ID>P001</cbc:ID> | |
</cac:SellersItemIdentification> | |
</cac:Item> | |
<cac:Price> | |
<cbc:PriceAmount currencyID="PEN">50</cbc:PriceAmount> | |
</cac:Price> | |
</cac:InvoiceLine> | |
</Invoice> |
<?xml version="1.0" encoding="UTF-8"?> | |
<Invoice xmlns="urn:oasis:names:specification:ubl:schema:xsd:Invoice-2" xmlns:cac="urn:oasis:names:specification:ubl:schema:xsd:CommonAggregateComponents-2" xmlns:cbc="urn:oasis:names:specification:ubl:schema:xsd:CommonBasicComponents-2" xmlns:ds="http://www.w3.org/2000/09/xmldsig#" xmlns:ext="urn:oasis:names:specification:ubl:schema:xsd:CommonExtensionComponents-2"> | |
<ext:UBLExtensions> | |
<ext:UBLExtension> | |
<ext:ExtensionContent /> | |
</ext:UBLExtension> | |
</ext:UBLExtensions> | |
<cbc:UBLVersionID>2.1</cbc:UBLVersionID> | |
<cbc:CustomizationID>2.0</cbc:CustomizationID> | |
<cbc:ID>F001-131</cbc:ID> | |
<cbc:IssueDate>2021-02-06</cbc:IssueDate> | |
<cbc:IssueTime>17:48:57</cbc:IssueTime> | |
<cbc:InvoiceTypeCode listID="0101">01</cbc:InvoiceTypeCode> | |
<cbc:Note languageLocaleID="1002"><![CDATA[TRANSFERENCIA GRATUITA DE UN BIEN Y/O SERVICIO PRESTADO GRATUITAMENTE]]></cbc:Note> | |
<cbc:DocumentCurrencyCode>PEN</cbc:DocumentCurrencyCode> | |
<cac:Signature> | |
<cbc:ID>20123456789</cbc:ID> | |
<cac:SignatoryParty> | |
<cac:PartyIdentification> | |
<cbc:ID>20123456789</cbc:ID> | |
</cac:PartyIdentification> | |
<cac:PartyName> | |
<cbc:Name><![CDATA[GREENTER S.A.C.]]></cbc:Name> | |
</cac:PartyName> | |
</cac:SignatoryParty> | |
<cac:DigitalSignatureAttachment> | |
<cac:ExternalReference> | |
<cbc:URI>#GREENTER-SIGN</cbc:URI> | |
</cac:ExternalReference> | |
</cac:DigitalSignatureAttachment> | |
</cac:Signature> | |
<cac:AccountingSupplierParty> | |
<cac:Party> | |
<cac:PartyIdentification> | |
<cbc:ID schemeID="6">20123456789</cbc:ID> | |
</cac:PartyIdentification> | |
<cac:PartyName> | |
<cbc:Name><![CDATA[GREENTER]]></cbc:Name> | |
</cac:PartyName> | |
<cac:PartyLegalEntity> | |
<cbc:RegistrationName><![CDATA[GREENTER S.A.C.]]></cbc:RegistrationName> | |
<cac:RegistrationAddress> | |
<cbc:ID>150101</cbc:ID> | |
<cbc:AddressTypeCode>0000</cbc:AddressTypeCode> | |
<cbc:CitySubdivisionName>CASUARINAS</cbc:CitySubdivisionName> | |
<cbc:CityName>LIMA</cbc:CityName> | |
<cbc:CountrySubentity>LIMA</cbc:CountrySubentity> | |
<cbc:District>LIMA</cbc:District> | |
<cac:AddressLine> | |
<cbc:Line><![CDATA[AV NEW DEÁL 123]]></cbc:Line> | |
</cac:AddressLine> | |
<cac:Country> | |
<cbc:IdentificationCode>PE</cbc:IdentificationCode> | |
</cac:Country> | |
</cac:RegistrationAddress> | |
</cac:PartyLegalEntity> | |
<cac:Contact> | |
<cbc:Telephone>01-234455</cbc:Telephone> | |
<cbc:ElectronicMail>admin@greenter.com</cbc:ElectronicMail> | |
</cac:Contact> | |
</cac:Party> | |
</cac:AccountingSupplierParty> | |
<cac:AccountingCustomerParty> | |
<cac:Party> | |
<cac:PartyIdentification> | |
<cbc:ID schemeID="6">20000000001</cbc:ID> | |
</cac:PartyIdentification> | |
<cac:PartyLegalEntity> | |
<cbc:RegistrationName><![CDATA[EMPRESA 1 S.A.C.]]></cbc:RegistrationName> | |
<cac:RegistrationAddress> | |
<cac:AddressLine> | |
<cbc:Line><![CDATA[JR. NIQUEL MZA. F LOTE. 3 URB. INDUSTRIAL INFAÑTAS - LIMA - LIMA -PERU]]></cbc:Line> | |
</cac:AddressLine> | |
<cac:Country> | |
<cbc:IdentificationCode>PE</cbc:IdentificationCode> | |
</cac:Country> | |
</cac:RegistrationAddress> | |
</cac:PartyLegalEntity> | |
<cac:Contact> | |
<cbc:Telephone>01-445566</cbc:Telephone> | |
<cbc:ElectronicMail>client@corp.com</cbc:ElectronicMail> | |
</cac:Contact> | |
</cac:Party> | |
</cac:AccountingCustomerParty> | |
<cac:PaymentTerms> | |
<cbc:ID>FormaPago</cbc:ID> | |
<cbc:PaymentMeansID>Contado</cbc:PaymentMeansID> | |
</cac:PaymentTerms> | |
<cac:TaxTotal> | |
<cbc:TaxAmount currencyID="PEN">0.00</cbc:TaxAmount> | |
<cac:TaxSubtotal> | |
<cbc:TaxableAmount currencyID="PEN">200.00</cbc:TaxableAmount> | |
<cbc:TaxAmount currencyID="PEN">36.00</cbc:TaxAmount> | |
<cac:TaxCategory> | |
<cac:TaxScheme> | |
<cbc:ID>9996</cbc:ID> | |
<cbc:Name>GRA</cbc:Name> | |
<cbc:TaxTypeCode>FRE</cbc:TaxTypeCode> | |
</cac:TaxScheme> | |
</cac:TaxCategory> | |
</cac:TaxSubtotal> | |
</cac:TaxTotal> | |
<cac:LegalMonetaryTotal> | |
<cbc:LineExtensionAmount currencyID="PEN">0.00</cbc:LineExtensionAmount> | |
<cbc:TaxInclusiveAmount currencyID="PEN">0.00</cbc:TaxInclusiveAmount> | |
<cbc:PayableAmount currencyID="PEN">0.00</cbc:PayableAmount> | |
</cac:LegalMonetaryTotal> | |
<cac:InvoiceLine> | |
<cbc:ID>1</cbc:ID> | |
<cbc:InvoicedQuantity unitCode="NIU">2</cbc:InvoicedQuantity> | |
<cbc:LineExtensionAmount currencyID="PEN">200.00</cbc:LineExtensionAmount> | |
<cac:PricingReference> | |
<cac:AlternativeConditionPrice> | |
<cbc:PriceAmount currencyID="PEN">100</cbc:PriceAmount> | |
<cbc:PriceTypeCode>02</cbc:PriceTypeCode> | |
</cac:AlternativeConditionPrice> | |
</cac:PricingReference> | |
<cac:TaxTotal> | |
<cbc:TaxAmount currencyID="PEN">36.00</cbc:TaxAmount> | |
<cac:TaxSubtotal> | |
<cbc:TaxableAmount currencyID="PEN">200.00</cbc:TaxableAmount> | |
<cbc:TaxAmount currencyID="PEN">36.00</cbc:TaxAmount> | |
<cac:TaxCategory> | |
<cbc:Percent>18</cbc:Percent> | |
<cbc:TaxExemptionReasonCode>11</cbc:TaxExemptionReasonCode> | |
<cac:TaxScheme> | |
<cbc:ID>9996</cbc:ID> | |
<cbc:Name>GRA</cbc:Name> | |
<cbc:TaxTypeCode>FRE</cbc:TaxTypeCode> | |
</cac:TaxScheme> | |
</cac:TaxCategory> | |
</cac:TaxSubtotal> | |
</cac:TaxTotal> | |
<cac:Item> | |
<cbc:Description><![CDATA[PROD 1]]></cbc:Description> | |
<cac:SellersItemIdentification> | |
<cbc:ID>P001</cbc:ID> | |
</cac:SellersItemIdentification> | |
</cac:Item> | |
<cac:Price> | |
<cbc:PriceAmount currencyID="PEN">0</cbc:PriceAmount> | |
</cac:Price> | |
</cac:InvoiceLine> | |
</Invoice> |
<?xml version="1.0" encoding="UTF-8"?> | |
<Invoice xmlns="urn:oasis:names:specification:ubl:schema:xsd:Invoice-2" xmlns:cac="urn:oasis:names:specification:ubl:schema:xsd:CommonAggregateComponents-2" xmlns:cbc="urn:oasis:names:specification:ubl:schema:xsd:CommonBasicComponents-2" xmlns:ds="http://www.w3.org/2000/09/xmldsig#" xmlns:ext="urn:oasis:names:specification:ubl:schema:xsd:CommonExtensionComponents-2"> | |
<ext:UBLExtensions> | |
<ext:UBLExtension> | |
<ext:ExtensionContent /> | |
</ext:UBLExtension> | |
</ext:UBLExtensions> | |
<cbc:UBLVersionID>2.1</cbc:UBLVersionID> | |
<cbc:CustomizationID>2.0</cbc:CustomizationID> | |
<cbc:ID>F001-123</cbc:ID> | |
<cbc:IssueDate>2018-10-14</cbc:IssueDate> | |
<cbc:IssueTime>01:02:03</cbc:IssueTime> | |
<cbc:DueDate>2018-10-15</cbc:DueDate> | |
<cbc:InvoiceTypeCode listID="0101">01</cbc:InvoiceTypeCode> | |
<cbc:Note languageLocaleID="1000"><![CDATA[SON DOSCIENTOS TREINTA Y SEIS CON OO/100 SOLES]]></cbc:Note> | |
<cbc:DocumentCurrencyCode>PEN</cbc:DocumentCurrencyCode> | |
<cac:Signature> | |
<cbc:ID>20000000001</cbc:ID> | |
<cbc:Note>GREENTER</cbc:Note> | |
<cac:SignatoryParty> | |
<cac:PartyIdentification> | |
<cbc:ID>20000000001</cbc:ID> | |
</cac:PartyIdentification> | |
<cac:PartyName> | |
<cbc:Name><![CDATA[EMPRESA SAC]]></cbc:Name> | |
</cac:PartyName> | |
</cac:SignatoryParty> | |
<cac:DigitalSignatureAttachment> | |
<cac:ExternalReference> | |
<cbc:URI>#SIGN-GREEN</cbc:URI> | |
</cac:ExternalReference> | |
</cac:DigitalSignatureAttachment> | |
</cac:Signature> | |
<cac:AccountingSupplierParty> | |
<cac:Party> | |
<cac:PartyIdentification> | |
<cbc:ID schemeID="6">20000000001</cbc:ID> | |
</cac:PartyIdentification> | |
<cac:PartyName> | |
<cbc:Name><![CDATA[EMPRESA SAC]]></cbc:Name> | |
</cac:PartyName> | |
<cac:PartyLegalEntity> | |
<cbc:RegistrationName><![CDATA[EMPRESA]]></cbc:RegistrationName> | |
<cac:RegistrationAddress> | |
<cbc:ID>150101</cbc:ID> | |
<cbc:AddressTypeCode>0000</cbc:AddressTypeCode> | |
<cbc:CitySubdivisionName>NONE</cbc:CitySubdivisionName> | |
<cbc:CityName>LIMA</cbc:CityName> | |
<cbc:CountrySubentity>LIMA</cbc:CountrySubentity> | |
<cbc:District>LIMA</cbc:District> | |
<cac:AddressLine> | |
<cbc:Line><![CDATA[AV LS]]></cbc:Line> | |
</cac:AddressLine> | |
<cac:Country> | |
<cbc:IdentificationCode>PE</cbc:IdentificationCode> | |
</cac:Country> | |
</cac:RegistrationAddress> | |
</cac:PartyLegalEntity> | |
</cac:Party> | |
</cac:AccountingSupplierParty> | |
<cac:AccountingCustomerParty> | |
<cac:Party> | |
<cac:PartyIdentification> | |
<cbc:ID schemeID="6">20000000001</cbc:ID> | |
</cac:PartyIdentification> | |
<cac:PartyLegalEntity> | |
<cbc:RegistrationName><![CDATA[EMPRESA 1]]></cbc:RegistrationName> | |
<cac:RegistrationAddress> | |
<cac:AddressLine> | |
<cbc:Line><![CDATA[AV LOS GIRASOLES]]></cbc:Line> | |
</cac:AddressLine> | |
<cac:Country> | |
<cbc:IdentificationCode>PE</cbc:IdentificationCode> | |
</cac:Country> | |
</cac:RegistrationAddress> | |
</cac:PartyLegalEntity> | |
</cac:Party> | |
</cac:AccountingCustomerParty> | |
<cac:PaymentTerms> | |
<cbc:ID>FormaPago</cbc:ID> | |
<cbc:PaymentMeansID>Contado</cbc:PaymentMeansID> | |
</cac:PaymentTerms> | |
<cac:TaxTotal> | |
<cbc:TaxAmount currencyID="PEN">36.00</cbc:TaxAmount> | |
<cac:TaxSubtotal> | |
<cbc:TaxableAmount currencyID="PEN">200.00</cbc:TaxableAmount> | |
<cbc:TaxAmount currencyID="PEN">36.00</cbc:TaxAmount> | |
<cac:TaxCategory> | |
<cac:TaxScheme> | |
<cbc:ID>1000</cbc:ID> | |
<cbc:Name>IGV</cbc:Name> | |
<cbc:TaxTypeCode>VAT</cbc:TaxTypeCode> | |
</cac:TaxScheme> | |
</cac:TaxCategory> | |
</cac:TaxSubtotal> | |
</cac:TaxTotal> | |
<cac:LegalMonetaryTotal> | |
<cbc:LineExtensionAmount currencyID="PEN">200.00</cbc:LineExtensionAmount> | |
<cbc:TaxInclusiveAmount currencyID="PEN">236.00</cbc:TaxInclusiveAmount> | |
<cbc:PayableAmount currencyID="PEN">236.00</cbc:PayableAmount> | |
</cac:LegalMonetaryTotal> | |
<cac:InvoiceLine> | |
<cbc:ID>1</cbc:ID> | |
<cbc:InvoicedQuantity unitCode="NIU">2</cbc:InvoicedQuantity> | |
<cbc:LineExtensionAmount currencyID="PEN">200.00</cbc:LineExtensionAmount> | |
<cac:PricingReference> | |
<cac:AlternativeConditionPrice> | |
<cbc:PriceAmount currencyID="PEN">118.000000</cbc:PriceAmount> | |
<cbc:PriceTypeCode>01</cbc:PriceTypeCode> | |
</cac:AlternativeConditionPrice> | |
</cac:PricingReference> | |
<cac:TaxTotal> | |
<cbc:TaxAmount currencyID="PEN">36.00</cbc:TaxAmount> | |
<cac:TaxSubtotal> | |
<cbc:TaxableAmount currencyID="PEN">200.00</cbc:TaxableAmount> | |
<cbc:TaxAmount currencyID="PEN">36.00</cbc:TaxAmount> | |
<cac:TaxCategory> | |
<cbc:Percent>18</cbc:Percent> | |
<cbc:TaxExemptionReasonCode>10</cbc:TaxExemptionReasonCode> | |
<cac:TaxScheme> | |
<cbc:ID>1000</cbc:ID> | |
<cbc:Name>IGV</cbc:Name> | |
<cbc:TaxTypeCode>VAT</cbc:TaxTypeCode> | |
</cac:TaxScheme> | |
</cac:TaxCategory> | |
</cac:TaxSubtotal> | |
</cac:TaxTotal> | |
<cac:Item> | |
<cbc:Description><![CDATA[PROD 1]]></cbc:Description> | |
<cac:SellersItemIdentification> | |
<cbc:ID>P001</cbc:ID> | |
</cac:SellersItemIdentification> | |
</cac:Item> | |
<cac:Price> | |
<cbc:PriceAmount currencyID="PEN">100.000000</cbc:PriceAmount> | |
</cac:Price> | |
</cac:InvoiceLine> | |
</Invoice> |
<?xml version="1.0" encoding="UTF-8"?> | |
<Invoice xmlns="urn:oasis:names:specification:ubl:schema:xsd:Invoice-2" xmlns:cac="urn:oasis:names:specification:ubl:schema:xsd:CommonAggregateComponents-2" xmlns:cbc="urn:oasis:names:specification:ubl:schema:xsd:CommonBasicComponents-2" xmlns:ds="http://www.w3.org/2000/09/xmldsig#" xmlns:ext="urn:oasis:names:specification:ubl:schema:xsd:CommonExtensionComponents-2"> | |
<ext:UBLExtensions> | |
<ext:UBLExtension> | |
<ext:ExtensionContent /> | |
</ext:UBLExtension> | |
</ext:UBLExtensions> | |
<cbc:UBLVersionID>2.1</cbc:UBLVersionID> | |
<cbc:CustomizationID>2.0</cbc:CustomizationID> | |
<cbc:ID>F001-129</cbc:ID> | |
<cbc:IssueDate>2021-02-06</cbc:IssueDate> | |
<cbc:IssueTime>17:50:13</cbc:IssueTime> | |
<cbc:InvoiceTypeCode listID="0101">01</cbc:InvoiceTypeCode> | |
<cbc:Note languageLocaleID="1000"><![CDATA[SON DOSCIENTOS TREINTA Y SIETE CON 00/100 SOLES]]></cbc:Note> | |
<cbc:DocumentCurrencyCode>PEN</cbc:DocumentCurrencyCode> | |
<cac:Signature> | |
<cbc:ID>20123456789</cbc:ID> | |
<cac:SignatoryParty> | |
<cac:PartyIdentification> | |
<cbc:ID>20123456789</cbc:ID> | |
</cac:PartyIdentification> | |
<cac:PartyName> | |
<cbc:Name><![CDATA[GREENTER S.A.C.]]></cbc:Name> | |
</cac:PartyName> | |
</cac:SignatoryParty> | |
<cac:DigitalSignatureAttachment> | |
<cac:ExternalReference> | |
<cbc:URI>#GREENTER-SIGN</cbc:URI> | |
</cac:ExternalReference> | |
</cac:DigitalSignatureAttachment> | |
</cac:Signature> | |
<cac:AccountingSupplierParty> | |
<cac:Party> | |
<cac:PartyIdentification> | |
<cbc:ID schemeID="6">20123456789</cbc:ID> | |
</cac:PartyIdentification> | |
<cac:PartyName> | |
<cbc:Name><![CDATA[GREENTER]]></cbc:Name> | |
</cac:PartyName> | |
<cac:PartyLegalEntity> | |
<cbc:RegistrationName><![CDATA[GREENTER S.A.C.]]></cbc:RegistrationName> | |
<cac:RegistrationAddress> | |
<cbc:ID>150101</cbc:ID> | |
<cbc:AddressTypeCode>0000</cbc:AddressTypeCode> | |
<cbc:CitySubdivisionName>CASUARINAS</cbc:CitySubdivisionName> | |
<cbc:CityName>LIMA</cbc:CityName> | |
<cbc:CountrySubentity>LIMA</cbc:CountrySubentity> | |
<cbc:District>LIMA</cbc:District> | |
<cac:AddressLine> | |
<cbc:Line><![CDATA[AV NEW DEÁL 123]]></cbc:Line> | |
</cac:AddressLine> | |
<cac:Country> | |
<cbc:IdentificationCode>PE</cbc:IdentificationCode> | |
</cac:Country> | |
</cac:RegistrationAddress> | |
</cac:PartyLegalEntity> | |
<cac:Contact> | |
<cbc:Telephone>01-234455</cbc:Telephone> | |
<cbc:ElectronicMail>admin@greenter.com</cbc:ElectronicMail> | |
</cac:Contact> | |
</cac:Party> | |
</cac:AccountingSupplierParty> | |
<cac:AccountingCustomerParty> | |
<cac:Party> | |
<cac:PartyIdentification> | |
<cbc:ID schemeID="6">20000000001</cbc:ID> | |
</cac:PartyIdentification> | |
<cac:PartyLegalEntity> | |
<cbc:RegistrationName><![CDATA[EMPRESA 1 S.A.C.]]></cbc:RegistrationName> | |
<cac:RegistrationAddress> | |
<cac:AddressLine> | |
<cbc:Line><![CDATA[JR. NIQUEL MZA. F LOTE. 3 URB. INDUSTRIAL INFAÑTAS - LIMA - LIMA -PERU]]></cbc:Line> | |
</cac:AddressLine> | |
<cac:Country> | |
<cbc:IdentificationCode>PE</cbc:IdentificationCode> | |
</cac:Country> | |
</cac:RegistrationAddress> | |
</cac:PartyLegalEntity> | |
<cac:Contact> | |
<cbc:Telephone>01-445566</cbc:Telephone> | |
<cbc:ElectronicMail>client@corp.com</cbc:ElectronicMail> | |
</cac:Contact> | |
</cac:Party> | |
</cac:AccountingCustomerParty> | |
<cac:PaymentTerms> | |
<cbc:ID>FormaPago</cbc:ID> | |
<cbc:PaymentMeansID>Contado</cbc:PaymentMeansID> | |
</cac:PaymentTerms> | |
<cac:TaxTotal> | |
<cbc:TaxAmount currencyID="PEN">36.84</cbc:TaxAmount> | |
<cac:TaxSubtotal> | |
<cbc:TaxableAmount currencyID="PEN">200.20</cbc:TaxableAmount> | |
<cbc:TaxAmount currencyID="PEN">36.04</cbc:TaxAmount> | |
<cac:TaxCategory> | |
<cac:TaxScheme> | |
<cbc:ID>1000</cbc:ID> | |
<cbc:Name>IGV</cbc:Name> | |
<cbc:TaxTypeCode>VAT</cbc:TaxTypeCode> | |
</cac:TaxScheme> | |
</cac:TaxCategory> | |
</cac:TaxSubtotal> | |
<cac:TaxSubtotal> | |
<cbc:TaxAmount currencyID="PEN">0.80</cbc:TaxAmount> | |
<cac:TaxCategory> | |
<cac:TaxScheme> | |
<cbc:ID>7152</cbc:ID> | |
<cbc:Name>ICBPER</cbc:Name> | |
<cbc:TaxTypeCode>OTH</cbc:TaxTypeCode> | |
</cac:TaxScheme> | |
</cac:TaxCategory> | |
</cac:TaxSubtotal> | |
</cac:TaxTotal> | |
<cac:LegalMonetaryTotal> | |
<cbc:LineExtensionAmount currencyID="PEN">200.20</cbc:LineExtensionAmount> | |
<cbc:TaxInclusiveAmount currencyID="PEN">237.04</cbc:TaxInclusiveAmount> | |
<cbc:PayableRoundingAmount currencyID="PEN">0.04</cbc:PayableRoundingAmount> | |
<cbc:PayableAmount currencyID="PEN">237.00</cbc:PayableAmount> | |
</cac:LegalMonetaryTotal> | |
<cac:InvoiceLine> | |
<cbc:ID>1</cbc:ID> | |
<cbc:InvoicedQuantity unitCode="NIU">2</cbc:InvoicedQuantity> | |
<cbc:LineExtensionAmount currencyID="PEN">200.00</cbc:LineExtensionAmount> | |
<cac:PricingReference> | |
<cac:AlternativeConditionPrice> | |
<cbc:PriceAmount currencyID="PEN">118</cbc:PriceAmount> | |
<cbc:PriceTypeCode>01</cbc:PriceTypeCode> | |
</cac:AlternativeConditionPrice> | |
</cac:PricingReference> | |
<cac:TaxTotal> | |
<cbc:TaxAmount currencyID="PEN">36.00</cbc:TaxAmount> | |
<cac:TaxSubtotal> | |
<cbc:TaxableAmount currencyID="PEN">200.00</cbc:TaxableAmount> | |
<cbc:TaxAmount currencyID="PEN">36.00</cbc:TaxAmount> | |
<cac:TaxCategory> | |
<cbc:Percent>18</cbc:Percent> | |
<cbc:TaxExemptionReasonCode>10</cbc:TaxExemptionReasonCode> | |
<cac:TaxScheme> | |
<cbc:ID>1000</cbc:ID> | |
<cbc:Name>IGV</cbc:Name> | |
<cbc:TaxTypeCode>VAT</cbc:TaxTypeCode> | |
</cac:TaxScheme> | |
</cac:TaxCategory> | |
</cac:TaxSubtotal> | |
</cac:TaxTotal> | |
<cac:Item> | |
<cbc:Description><![CDATA[PRODUCTO 1]]></cbc:Description> | |
<cac:SellersItemIdentification> | |
<cbc:ID>P001</cbc:ID> | |
</cac:SellersItemIdentification> | |
</cac:Item> | |
<cac:Price> | |
<cbc:PriceAmount currencyID="PEN">100</cbc:PriceAmount> | |
</cac:Price> | |
</cac:InvoiceLine> | |
<cac:InvoiceLine> | |
<cbc:ID>2</cbc:ID> | |
<cbc:InvoicedQuantity unitCode="NIU">4</cbc:InvoicedQuantity> | |
<cbc:LineExtensionAmount currencyID="PEN">0.20</cbc:LineExtensionAmount> | |
<cac:PricingReference> | |
<cac:AlternativeConditionPrice> | |
<cbc:PriceAmount currencyID="PEN">0.059</cbc:PriceAmount> | |
<cbc:PriceTypeCode>01</cbc:PriceTypeCode> | |
</cac:AlternativeConditionPrice> | |
</cac:PricingReference> | |
<cac:TaxTotal> | |
<cbc:TaxAmount currencyID="PEN">0.84</cbc:TaxAmount> | |
<cac:TaxSubtotal> | |
<cbc:TaxableAmount currencyID="PEN">0.20</cbc:TaxableAmount> | |
<cbc:TaxAmount currencyID="PEN">0.04</cbc:TaxAmount> | |
<cac:TaxCategory> | |
<cbc:Percent>18</cbc:Percent> | |
<cbc:TaxExemptionReasonCode>10</cbc:TaxExemptionReasonCode> | |
<cac:TaxScheme> | |
<cbc:ID>1000</cbc:ID> | |
<cbc:Name>IGV</cbc:Name> | |
<cbc:TaxTypeCode>VAT</cbc:TaxTypeCode> | |
</cac:TaxScheme> | |
</cac:TaxCategory> | |
</cac:TaxSubtotal> | |
<cac:TaxSubtotal> | |
<cbc:TaxAmount currencyID="PEN">0.80</cbc:TaxAmount> | |
<cbc:BaseUnitMeasure unitCode="NIU">4</cbc:BaseUnitMeasure> | |
<cac:TaxCategory> | |
<cbc:PerUnitAmount currencyID="PEN">0.20</cbc:PerUnitAmount> | |
<cac:TaxScheme> | |
<cbc:ID>7152</cbc:ID> | |
<cbc:Name>ICBPER</cbc:Name> | |
<cbc:TaxTypeCode>OTH</cbc:TaxTypeCode> | |
</cac:TaxScheme> | |
</cac:TaxCategory> | |
</cac:TaxSubtotal> | |
</cac:TaxTotal> | |
<cac:Item> | |
<cbc:Description><![CDATA[BOLSA DE PLASTICO]]></cbc:Description> | |
<cac:SellersItemIdentification> | |
<cbc:ID>P002</cbc:ID> | |
</cac:SellersItemIdentification> | |
</cac:Item> | |
<cac:Price> | |
<cbc:PriceAmount currencyID="PEN">0.05</cbc:PriceAmount> | |
</cac:Price> | |
</cac:InvoiceLine> | |
</Invoice> |
<?xml version="1.0" encoding="UTF-8"?> | |
<Invoice xmlns="urn:oasis:names:specification:ubl:schema:xsd:Invoice-2" xmlns:cac="urn:oasis:names:specification:ubl:schema:xsd:CommonAggregateComponents-2" xmlns:cbc="urn:oasis:names:specification:ubl:schema:xsd:CommonBasicComponents-2" xmlns:ds="http://www.w3.org/2000/09/xmldsig#" xmlns:ext="urn:oasis:names:specification:ubl:schema:xsd:CommonExtensionComponents-2"> | |
<ext:UBLExtensions> | |
<ext:UBLExtension> | |
<ext:ExtensionContent /> | |
</ext:UBLExtension> | |
</ext:UBLExtensions> | |
<cbc:UBLVersionID>2.1</cbc:UBLVersionID> | |
<cbc:CustomizationID>2.0</cbc:CustomizationID> | |
<cbc:ID>F001-123</cbc:ID> | |
<cbc:IssueDate>2018-10-15</cbc:IssueDate> | |
<cbc:IssueTime>01:11:46</cbc:IssueTime> | |
<cbc:InvoiceTypeCode listID="2001">01</cbc:InvoiceTypeCode> | |
<cbc:Note languageLocaleID="1000"><![CDATA[SON DOSCIENTOS TREINTA Y SEIS CON OO/100 SOLES]]></cbc:Note> | |
<cbc:Note languageLocaleID="2000"><![CDATA[COMPROBANTE DE PERCEPCIÓN]]></cbc:Note> | |
<cbc:DocumentCurrencyCode>PEN</cbc:DocumentCurrencyCode> | |
<cac:Signature> | |
<cbc:ID>20123456789</cbc:ID> | |
<cbc:Note>GREENTER</cbc:Note> | |
<cac:SignatoryParty> | |
<cac:PartyIdentification> | |
<cbc:ID>20123456789</cbc:ID> | |
</cac:PartyIdentification> | |
<cac:PartyName> | |
<cbc:Name><![CDATA[GREENTER S.A.C]]></cbc:Name> | |
</cac:PartyName> | |
</cac:SignatoryParty> | |
<cac:DigitalSignatureAttachment> | |
<cac:ExternalReference> | |
<cbc:URI>#SIGN-GREEN</cbc:URI> | |
</cac:ExternalReference> | |
</cac:DigitalSignatureAttachment> | |
</cac:Signature> | |
<cac:AccountingSupplierParty> | |
<cac:Party> | |
<cac:PartyIdentification> | |
<cbc:ID schemeID="6">20123456789</cbc:ID> | |
</cac:PartyIdentification> | |
<cac:PartyName> | |
<cbc:Name><![CDATA[GREENTER S.A.C]]></cbc:Name> | |
</cac:PartyName> | |
<cac:PartyLegalEntity> | |
<cbc:RegistrationName><![CDATA[GREENTER]]></cbc:RegistrationName> | |
<cac:RegistrationAddress> | |
<cbc:ID>150101</cbc:ID> | |
<cbc:AddressTypeCode>0000</cbc:AddressTypeCode> | |
<cbc:CitySubdivisionName>-</cbc:CitySubdivisionName> | |
<cbc:CityName>LIMA</cbc:CityName> | |
<cbc:CountrySubentity>LIMA</cbc:CountrySubentity> | |
<cbc:District>LIMA</cbc:District> | |
<cac:AddressLine> | |
<cbc:Line><![CDATA[AV LOS GERANIOS 321]]></cbc:Line> | |
</cac:AddressLine> | |
<cac:Country> | |
<cbc:IdentificationCode>PE</cbc:IdentificationCode> | |
</cac:Country> | |
</cac:RegistrationAddress> | |
</cac:PartyLegalEntity> | |
</cac:Party> | |
</cac:AccountingSupplierParty> | |
<cac:AccountingCustomerParty> | |
<cac:Party> | |
<cac:PartyIdentification> | |
<cbc:ID schemeID="6">20000000001</cbc:ID> | |
</cac:PartyIdentification> | |
<cac:PartyLegalEntity> | |
<cbc:RegistrationName><![CDATA[EMPRESA 1]]></cbc:RegistrationName> | |
<cac:RegistrationAddress> | |
<cac:AddressLine> | |
<cbc:Line><![CDATA[JR. NIQUEL MZA. F LOTE. 3 URB. INDUSTRIAL INFANTAS - LIMA - LIMA -PERU]]></cbc:Line> | |
</cac:AddressLine> | |
<cac:Country> | |
<cbc:IdentificationCode>PE</cbc:IdentificationCode> | |
</cac:Country> | |
</cac:RegistrationAddress> | |
</cac:PartyLegalEntity> | |
</cac:Party> | |
</cac:AccountingCustomerParty> | |
<cac:PaymentTerms> | |
<cbc:ID>Percepcion</cbc:ID> | |
<cbc:Amount currencyID="PEN">204.00</cbc:Amount> | |
</cac:PaymentTerms> | |
<cac:PaymentTerms> | |
<cbc:ID>FormaPago</cbc:ID> | |
<cbc:PaymentMeansID>Contado</cbc:PaymentMeansID> | |
</cac:PaymentTerms> | |
<cac:AllowanceCharge> | |
<cbc:ChargeIndicator>true</cbc:ChargeIndicator> | |
<cbc:AllowanceChargeReasonCode>51</cbc:AllowanceChargeReasonCode> | |
<cbc:MultiplierFactorNumeric>0.02</cbc:MultiplierFactorNumeric> | |
<cbc:Amount currencyID="PEN">4.00</cbc:Amount> | |
<cbc:BaseAmount currencyID="PEN">200.00</cbc:BaseAmount> | |
</cac:AllowanceCharge> | |
<cac:TaxTotal> | |
<cbc:TaxAmount currencyID="PEN">36.00</cbc:TaxAmount> | |
<cac:TaxSubtotal> | |
<cbc:TaxableAmount currencyID="PEN">200.00</cbc:TaxableAmount> | |
<cbc:TaxAmount currencyID="PEN">36.00</cbc:TaxAmount> | |
<cac:TaxCategory> | |
<cac:TaxScheme> | |
<cbc:ID>1000</cbc:ID> | |
<cbc:Name>IGV</cbc:Name> | |
<cbc:TaxTypeCode>VAT</cbc:TaxTypeCode> | |
</cac:TaxScheme> | |
</cac:TaxCategory> | |
</cac:TaxSubtotal> | |
</cac:TaxTotal> | |
<cac:LegalMonetaryTotal> | |
<cbc:LineExtensionAmount currencyID="PEN">200.00</cbc:LineExtensionAmount> | |
<cbc:TaxInclusiveAmount currencyID="PEN">236.00</cbc:TaxInclusiveAmount> | |
<cbc:PayableAmount currencyID="PEN">236.00</cbc:PayableAmount> | |
</cac:LegalMonetaryTotal> | |
<cac:InvoiceLine> | |
<cbc:ID>1</cbc:ID> | |
<cbc:InvoicedQuantity unitCode="NIU">2</cbc:InvoicedQuantity> | |
<cbc:LineExtensionAmount currencyID="PEN">200.00</cbc:LineExtensionAmount> | |
<cac:PricingReference> | |
<cac:AlternativeConditionPrice> | |
<cbc:PriceAmount currencyID="PEN">118.000000</cbc:PriceAmount> | |
<cbc:PriceTypeCode>01</cbc:PriceTypeCode> | |
</cac:AlternativeConditionPrice> | |
</cac:PricingReference> | |
<cac:TaxTotal> | |
<cbc:TaxAmount currencyID="PEN">36.00</cbc:TaxAmount> | |
<cac:TaxSubtotal> | |
<cbc:TaxableAmount currencyID="PEN">200.00</cbc:TaxableAmount> | |
<cbc:TaxAmount currencyID="PEN">36.00</cbc:TaxAmount> | |
<cac:TaxCategory> | |
<cbc:Percent>18</cbc:Percent> | |
<cbc:TaxExemptionReasonCode>10</cbc:TaxExemptionReasonCode> | |
<cac:TaxScheme> | |
<cbc:ID>1000</cbc:ID> | |
<cbc:Name>IGV</cbc:Name> | |
<cbc:TaxTypeCode>VAT</cbc:TaxTypeCode> | |
</cac:TaxScheme> | |
</cac:TaxCategory> | |
</cac:TaxSubtotal> | |
</cac:TaxTotal> | |
<cac:Item> | |
<cbc:Description><![CDATA[PROD 1]]></cbc:Description> | |
<cac:SellersItemIdentification> | |
<cbc:ID>P001</cbc:ID> | |
</cac:SellersItemIdentification> | |
</cac:Item> | |
<cac:Price> | |
<cbc:PriceAmount currencyID="PEN">100.000000</cbc:PriceAmount> | |
</cac:Price> | |
</cac:InvoiceLine> | |
</Invoice> |
<?xml version="1.0" encoding="utf-8"?> | |
<DespatchAdvice | |
xmlns="urn:oasis:names:specification:ubl:schema:xsd:DespatchAdvice-2" | |
xmlns: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> |
<?xml version="1.0" encoding="UTF-8"?> | |
<CreditNote xmlns="urn:oasis:names:specification:ubl:schema:xsd:CreditNote-2" xmlns:cac="urn:oasis:names:specification:ubl:schema:xsd:CommonAggregateComponents-2" xmlns:cbc="urn:oasis:names:specification:ubl:schema:xsd:CommonBasicComponents-2" xmlns:ds="http://www.w3.org/2000/09/xmldsig#" xmlns:ext="urn:oasis:names:specification:ubl:schema:xsd:CommonExtensionComponents-2"> | |
<ext:UBLExtensions> | |
<ext:UBLExtension> | |
<ext:ExtensionContent /> | |
</ext:UBLExtension> | |
</ext:UBLExtensions> | |
<cbc:UBLVersionID>2.1</cbc:UBLVersionID> | |
<cbc:CustomizationID>2.0</cbc:CustomizationID> | |
<cbc:ID>FF01-123</cbc:ID> | |
<cbc:IssueDate>2018-10-15</cbc:IssueDate> | |
<cbc:IssueTime>00:00:01</cbc:IssueTime> | |
<cbc:Note languageLocaleID="1000"><![CDATA[SON DOSCIENTOS TREINTA Y SEIS CON 00/100 SOLES]]></cbc:Note> | |
<cbc:DocumentCurrencyCode>PEN</cbc:DocumentCurrencyCode> | |
<cac:DiscrepancyResponse> | |
<cbc:ReferenceID>F001-111</cbc:ReferenceID> | |
<cbc:ResponseCode>07</cbc:ResponseCode> | |
<cbc:Description>DEVOLUCION POR ITEM</cbc:Description> | |
</cac:DiscrepancyResponse> | |
<cac:BillingReference> | |
<cac:InvoiceDocumentReference> | |
<cbc:ID>F001-111</cbc:ID> | |
<cbc:DocumentTypeCode>01</cbc:DocumentTypeCode> | |
</cac:InvoiceDocumentReference> | |
</cac:BillingReference> | |
<cac:DespatchDocumentReference> | |
<cbc:ID>001-213</cbc:ID> | |
<cbc:DocumentTypeCode>09</cbc:DocumentTypeCode> | |
</cac:DespatchDocumentReference> | |
<cac:Signature> | |
<cbc:ID>20123456789</cbc:ID> | |
<cbc:Note>GREENTER</cbc:Note> | |
<cac:SignatoryParty> | |
<cac:PartyIdentification> | |
<cbc:ID>20123456789</cbc:ID> | |
</cac:PartyIdentification> | |
<cac:PartyName> | |
<cbc:Name><![CDATA[GREENTER S.A.C]]></cbc:Name> | |
</cac:PartyName> | |
</cac:SignatoryParty> | |
<cac:DigitalSignatureAttachment> | |
<cac:ExternalReference> | |
<cbc:URI>#SIGN-GREEN</cbc:URI> | |
</cac:ExternalReference> | |
</cac:DigitalSignatureAttachment> | |
</cac:Signature> | |
<cac:AccountingSupplierParty> | |
<cac:Party> | |
<cac:PartyIdentification> | |
<cbc:ID schemeID="6">20123456789</cbc:ID> | |
</cac:PartyIdentification> | |
<cac:PartyName> | |
<cbc:Name><![CDATA[GREENTER S.A.C]]></cbc:Name> | |
</cac:PartyName> | |
<cac:PartyLegalEntity> | |
<cbc:RegistrationName><![CDATA[GREENTER]]></cbc:RegistrationName> | |
<cac:RegistrationAddress> | |
<cbc:ID>150101</cbc:ID> | |
<cbc:AddressTypeCode>0000</cbc:AddressTypeCode> | |
<cbc:CitySubdivisionName>-</cbc:CitySubdivisionName> | |
<cbc:CityName>LIMA</cbc:CityName> | |
<cbc:CountrySubentity>LIMA</cbc:CountrySubentity> | |
<cbc:District>LIMA</cbc:District> | |
<cac:AddressLine> | |
<cbc:Line><![CDATA[AV LOS GERANIOS 321]]></cbc:Line> | |
</cac:AddressLine> | |
<cac:Country> | |
<cbc:IdentificationCode>PE</cbc:IdentificationCode> | |
</cac:Country> | |
</cac:RegistrationAddress> | |
</cac:PartyLegalEntity> | |
</cac:Party> | |
</cac:AccountingSupplierParty> | |
<cac:AccountingCustomerParty> | |
<cac:Party> | |
<cac:PartyIdentification> | |
<cbc:ID schemeID="6">20000000001</cbc:ID> | |
</cac:PartyIdentification> | |
<cac:PartyLegalEntity> | |
<cbc:RegistrationName><![CDATA[EMPRESA 1]]></cbc:RegistrationName> | |
<cac:RegistrationAddress> | |
<cac:AddressLine> | |
<cbc:Line><![CDATA[JR. NIQUEL MZA. F LOTE. 3 URB. INDUSTRIAL INFANTAS - LIMA - LIMA -PERU]]></cbc:Line> | |
</cac:AddressLine> | |
<cac:Country> | |
<cbc:IdentificationCode>PE</cbc:IdentificationCode> | |
</cac:Country> | |
</cac:RegistrationAddress> | |
</cac:PartyLegalEntity> | |
</cac:Party> | |
</cac:AccountingCustomerParty> | |
<cac:TaxTotal> | |
<cbc:TaxAmount currencyID="PEN">36.00</cbc:TaxAmount> | |
<cac:TaxSubtotal> | |
<cbc:TaxableAmount currencyID="PEN">200.00</cbc:TaxableAmount> | |
<cbc:TaxAmount currencyID="PEN">36.00</cbc:TaxAmount> | |
<cac:TaxCategory> | |
<cac:TaxScheme> | |
<cbc:ID>1000</cbc:ID> | |
<cbc:Name>IGV</cbc:Name> | |
<cbc:TaxTypeCode>VAT</cbc:TaxTypeCode> | |
</cac:TaxScheme> | |
</cac:TaxCategory> | |
</cac:TaxSubtotal> | |
</cac:TaxTotal> | |
<cac:LegalMonetaryTotal> | |
<cbc:PayableAmount currencyID="PEN">236.00</cbc:PayableAmount> | |
</cac:LegalMonetaryTotal> | |
<cac:CreditNoteLine> | |
<cbc:ID>1</cbc:ID> | |
<cbc:CreditedQuantity unitCode="NIU">2</cbc:CreditedQuantity> | |
<cbc:LineExtensionAmount currencyID="PEN">100.00</cbc:LineExtensionAmount> | |
<cac:PricingReference> | |
<cac:AlternativeConditionPrice> | |
<cbc:PriceAmount currencyID="PEN">59.000000</cbc:PriceAmount> | |
<cbc:PriceTypeCode>01</cbc:PriceTypeCode> | |
</cac:AlternativeConditionPrice> | |
</cac:PricingReference> | |
<cac:TaxTotal> | |
<cbc:TaxAmount currencyID="PEN">18.00</cbc:TaxAmount> | |
<cac:TaxSubtotal> | |
<cbc:TaxableAmount currencyID="PEN">100.00</cbc:TaxableAmount> | |
<cbc:TaxAmount currencyID="PEN">18.00</cbc:TaxAmount> | |
<cac:TaxCategory> | |
<cbc:Percent>18</cbc:Percent> | |
<cbc:TaxExemptionReasonCode>10</cbc:TaxExemptionReasonCode> | |
<cac:TaxScheme> | |
<cbc:ID>1000</cbc:ID> | |
<cbc:Name>IGV</cbc:Name> | |
<cbc:TaxTypeCode>VAT</cbc:TaxTypeCode> | |
</cac:TaxScheme> | |
</cac:TaxCategory> | |
</cac:TaxSubtotal> | |
</cac:TaxTotal> | |
<cac:Item> | |
<cbc:Description><![CDATA[PROD 1]]></cbc:Description> | |
<cac:SellersItemIdentification> | |
<cbc:ID>C023</cbc:ID> | |
</cac:SellersItemIdentification> | |
</cac:Item> | |
<cac:Price> | |
<cbc:PriceAmount currencyID="PEN">50.000000</cbc:PriceAmount> | |
</cac:Price> | |
</cac:CreditNoteLine> | |
<cac:CreditNoteLine> | |
<cbc:ID>2</cbc:ID> | |
<cbc:CreditedQuantity unitCode="NIU">2</cbc:CreditedQuantity> | |
<cbc:LineExtensionAmount currencyID="PEN">100.00</cbc:LineExtensionAmount> | |
<cac:PricingReference> | |
<cac:AlternativeConditionPrice> | |
<cbc:PriceAmount currencyID="PEN">59.000000</cbc:PriceAmount> | |
<cbc:PriceTypeCode>01</cbc:PriceTypeCode> | |
</cac:AlternativeConditionPrice> | |
</cac:PricingReference> | |
<cac:TaxTotal> | |
<cbc:TaxAmount currencyID="PEN">18.00</cbc:TaxAmount> | |
<cac:TaxSubtotal> | |
<cbc:TaxableAmount currencyID="PEN">100.00</cbc:TaxableAmount> | |
<cbc:TaxAmount currencyID="PEN">18.00</cbc:TaxAmount> | |
<cac:TaxCategory> | |
<cbc:Percent>18</cbc:Percent> | |
<cbc:TaxExemptionReasonCode>10</cbc:TaxExemptionReasonCode> | |
<cac:TaxScheme> | |
<cbc:ID>1000</cbc:ID> | |
<cbc:Name>IGV</cbc:Name> | |
<cbc:TaxTypeCode>VAT</cbc:TaxTypeCode> | |
</cac:TaxScheme> | |
</cac:TaxCategory> | |
</cac:TaxSubtotal> | |
</cac:TaxTotal> | |
<cac:Item> | |
<cbc:Description><![CDATA[PROD 1]]></cbc:Description> | |
<cac:SellersItemIdentification> | |
<cbc:ID>C02</cbc:ID> | |
</cac:SellersItemIdentification> | |
</cac:Item> | |
<cac:Price> | |
<cbc:PriceAmount currencyID="PEN">50.000000</cbc:PriceAmount> | |
</cac:Price> | |
</cac:CreditNoteLine> | |
</CreditNote> |
<?xml version="1.0" encoding="UTF-8"?> | |
<DebitNote xmlns="urn:oasis:names:specification:ubl:schema:xsd:DebitNote-2" xmlns:cac="urn:oasis:names:specification:ubl:schema:xsd:CommonAggregateComponents-2" xmlns:cbc="urn:oasis:names:specification:ubl:schema:xsd:CommonBasicComponents-2" xmlns:ds="http://www.w3.org/2000/09/xmldsig#" xmlns:ext="urn:oasis:names:specification:ubl:schema:xsd:CommonExtensionComponents-2"> | |
<ext:UBLExtensions> | |
<ext:UBLExtension> | |
<ext:ExtensionContent /> | |
</ext:UBLExtension> | |
</ext:UBLExtensions> | |
<cbc:UBLVersionID>2.1</cbc:UBLVersionID> | |
<cbc:CustomizationID>2.0</cbc:CustomizationID> | |
<cbc:ID>FF01-123</cbc:ID> | |
<cbc:IssueDate>2018-10-15</cbc:IssueDate> | |
<cbc:IssueTime>00:00:03</cbc:IssueTime> | |
<cbc:Note languageLocaleID="1000"><![CDATA[SON DOSCIENTOS TREINTA Y SEIS CON 00/100 SOLES]]></cbc:Note> | |
<cbc:DocumentCurrencyCode>PEN</cbc:DocumentCurrencyCode> | |
<cac:DiscrepancyResponse> | |
<cbc:ReferenceID>F001-111</cbc:ReferenceID> | |
<cbc:ResponseCode>02</cbc:ResponseCode> | |
<cbc:Description>AUMENTO EN EL VALOR</cbc:Description> | |
</cac:DiscrepancyResponse> | |
<cac:OrderReference> | |
<cbc:ID>0014232</cbc:ID> | |
</cac:OrderReference> | |
<cac:BillingReference> | |
<cac:InvoiceDocumentReference> | |
<cbc:ID>F001-111</cbc:ID> | |
<cbc:DocumentTypeCode>01</cbc:DocumentTypeCode> | |
</cac:InvoiceDocumentReference> | |
</cac:BillingReference> | |
<cac:Signature> | |
<cbc:ID>20123456789</cbc:ID> | |
<cbc:Note>GREENTER</cbc:Note> | |
<cac:SignatoryParty> | |
<cac:PartyIdentification> | |
<cbc:ID>20123456789</cbc:ID> | |
</cac:PartyIdentification> | |
<cac:PartyName> | |
<cbc:Name><![CDATA[GREENTER S.A.C]]></cbc:Name> | |
</cac:PartyName> | |
</cac:SignatoryParty> | |
<cac:DigitalSignatureAttachment> | |
<cac:ExternalReference> | |
<cbc:URI>#SIGN-GREEN</cbc:URI> | |
</cac:ExternalReference> | |
</cac:DigitalSignatureAttachment> | |
</cac:Signature> | |
<cac:AccountingSupplierParty> | |
<cac:Party> | |
<cac:PartyIdentification> | |
<cbc:ID schemeID="6">20123456789</cbc:ID> | |
</cac:PartyIdentification> | |
<cac:PartyName> | |
<cbc:Name><![CDATA[GREENTER S.A.C]]></cbc:Name> | |
</cac:PartyName> | |
<cac:PartyLegalEntity> | |
<cbc:RegistrationName><![CDATA[GREENTER]]></cbc:RegistrationName> | |
<cac:RegistrationAddress> | |
<cbc:ID>150101</cbc:ID> | |
<cbc:AddressTypeCode>0000</cbc:AddressTypeCode> | |
<cbc:CitySubdivisionName>-</cbc:CitySubdivisionName> | |
<cbc:CityName>LIMA</cbc:CityName> | |
<cbc:CountrySubentity>LIMA</cbc:CountrySubentity> | |
<cbc:District>LIMA</cbc:District> | |
<cac:AddressLine> | |
<cbc:Line><![CDATA[AV LOS GERANIOS 321]]></cbc:Line> | |
</cac:AddressLine> | |
<cac:Country> | |
<cbc:IdentificationCode>PE</cbc:IdentificationCode> | |
</cac:Country> | |
</cac:RegistrationAddress> | |
</cac:PartyLegalEntity> | |
</cac:Party> | |
</cac:AccountingSupplierParty> | |
<cac:AccountingCustomerParty> | |
<cac:Party> | |
<cac:PartyIdentification> | |
<cbc:ID schemeID="6">20000000001</cbc:ID> | |
</cac:PartyIdentification> | |
<cac:PartyLegalEntity> | |
<cbc:RegistrationName><![CDATA[EMPRESA 1]]></cbc:RegistrationName> | |
<cac:RegistrationAddress> | |
<cac:AddressLine> | |
<cbc:Line><![CDATA[JR. NIQUEL MZA. F LOTE. 3 URB. INDUSTRIAL INFANTAS - LIMA - LIMA -PERU]]></cbc:Line> | |
</cac:AddressLine> | |
<cac:Country> | |
<cbc:IdentificationCode>PE</cbc:IdentificationCode> | |
</cac:Country> | |
</cac:RegistrationAddress> | |
</cac:PartyLegalEntity> | |
</cac:Party> | |
</cac:AccountingCustomerParty> | |
<cac:TaxTotal> | |
<cbc:TaxAmount currencyID="PEN">36.00</cbc:TaxAmount> | |
<cac:TaxSubtotal> | |
<cbc:TaxableAmount currencyID="PEN">200.00</cbc:TaxableAmount> | |
<cbc:TaxAmount currencyID="PEN">36.00</cbc:TaxAmount> | |
<cac:TaxCategory> | |
<cac:TaxScheme> | |
<cbc:ID>1000</cbc:ID> | |
<cbc:Name>IGV</cbc:Name> | |
<cbc:TaxTypeCode>VAT</cbc:TaxTypeCode> | |
</cac:TaxScheme> | |
</cac:TaxCategory> | |
</cac:TaxSubtotal> | |
</cac:TaxTotal> | |
<cac:RequestedMonetaryTotal> | |
<cbc:PayableAmount currencyID="PEN">236.00</cbc:PayableAmount> | |
</cac:RequestedMonetaryTotal> | |
<cac:DebitNoteLine> | |
<cbc:ID>1</cbc:ID> | |
<cbc:DebitedQuantity unitCode="NIU">2</cbc:DebitedQuantity> | |
<cbc:LineExtensionAmount currencyID="PEN">100.00</cbc:LineExtensionAmount> | |
<cac:PricingReference> | |
<cac:AlternativeConditionPrice> | |
<cbc:PriceAmount currencyID="PEN">59.000000</cbc:PriceAmount> | |
<cbc:PriceTypeCode>01</cbc:PriceTypeCode> | |
</cac:AlternativeConditionPrice> | |
</cac:PricingReference> | |
<cac:TaxTotal> | |
<cbc:TaxAmount currencyID="PEN">18.00</cbc:TaxAmount> | |
<cac:TaxSubtotal> | |
<cbc:TaxableAmount currencyID="PEN">100.00</cbc:TaxableAmount> | |
<cbc:TaxAmount currencyID="PEN">18.00</cbc:TaxAmount> | |
<cac:TaxCategory> | |
<cbc:Percent>18</cbc:Percent> | |
<cbc:TaxExemptionReasonCode>10</cbc:TaxExemptionReasonCode> | |
<cac:TaxScheme> | |
<cbc:ID>1000</cbc:ID> | |
<cbc:Name>IGV</cbc:Name> | |
<cbc:TaxTypeCode>VAT</cbc:TaxTypeCode> | |
</cac:TaxScheme> | |
</cac:TaxCategory> | |
</cac:TaxSubtotal> | |
</cac:TaxTotal> | |
<cac:Item> | |
<cbc:Description><![CDATA[PROD 1]]></cbc:Description> | |
<cac:SellersItemIdentification> | |
<cbc:ID>C023</cbc:ID> | |
</cac:SellersItemIdentification> | |
</cac:Item> | |
<cac:Price> | |
<cbc:PriceAmount currencyID="PEN">50.000000</cbc:PriceAmount> | |
</cac:Price> | |
</cac:DebitNoteLine> | |
<cac:DebitNoteLine> | |
<cbc:ID>2</cbc:ID> | |
<cbc:DebitedQuantity unitCode="NIU">2</cbc:DebitedQuantity> | |
<cbc:LineExtensionAmount currencyID="PEN">100.00</cbc:LineExtensionAmount> | |
<cac:PricingReference> | |
<cac:AlternativeConditionPrice> | |
<cbc:PriceAmount currencyID="PEN">59.000000</cbc:PriceAmount> | |
<cbc:PriceTypeCode>01</cbc:PriceTypeCode> | |
</cac:AlternativeConditionPrice> | |
</cac:PricingReference> | |
<cac:TaxTotal> | |
<cbc:TaxAmount currencyID="PEN">18.00</cbc:TaxAmount> | |
<cac:TaxSubtotal> | |
<cbc:TaxableAmount currencyID="PEN">100.00</cbc:TaxableAmount> | |
<cbc:TaxAmount currencyID="PEN">18.00</cbc:TaxAmount> | |
<cac:TaxCategory> | |
<cbc:Percent>18</cbc:Percent> | |
<cbc:TaxExemptionReasonCode>10</cbc:TaxExemptionReasonCode> | |
<cac:TaxScheme> | |
<cbc:ID>1000</cbc:ID> | |
<cbc:Name>IGV</cbc:Name> | |
<cbc:TaxTypeCode>VAT</cbc:TaxTypeCode> | |
</cac:TaxScheme> | |
</cac:TaxCategory> | |
</cac:TaxSubtotal> | |
</cac:TaxTotal> | |
<cac:Item> | |
<cbc:Description><![CDATA[PROD 1]]></cbc:Description> | |
<cac:SellersItemIdentification> | |
<cbc:ID>C02</cbc:ID> | |
</cac:SellersItemIdentification> | |
</cac:Item> | |
<cac:Price> | |
<cbc:PriceAmount currencyID="PEN">50.000000</cbc:PriceAmount> | |
</cac:Price> | |
</cac:DebitNoteLine> | |
</DebitNote> |
<?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> |
@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
@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
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
Hola, ayuda plea... en la nota de credito el nodo cac:DespatchDocumentReference es obligatorio?, en caso de ser opcional simplemente se pone valor vacio?.
@naenlinux simplemente no envias ese tag () en el XML
muchas gracias @giansalex @juancarlosfig1603
@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?
@ImRicoh en la direccion de la empresa existe un campo para agregar ese codigo: $address->setCodLocal('1111')
@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
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, C=PE</X509SubjectName><X509Certificate>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</X509Certificate></X509Data></KeyInfo></ds:Signature></ext:ExtensionContent> </ext:UBLExtension> </ext:UBLExtensions> <cbc:UBLVersionID>2.1</cbc:UBLVersionID> <cbc:CustomizationID>2.0</cbc:CustomizationID> <cbc:ID>F001-0000001</cbc:ID> <cbc:IssueDate>2022-11-19</cbc:IssueDate> <cbc:IssueTime>10:41:52</cbc:IssueTime> <cbc:DocumentCurrencyCode>PEN</cbc:DocumentCurrencyCode> <cac:DiscrepancyResponse> <cbc:ReferenceID>F001-0003487</cbc:ReferenceID> <cbc:ResponseCode>06</cbc:ResponseCode> <cbc:Description>DEVOLUCION TOTAL</cbc:Description> </cac:DiscrepancyResponse> <cac:BillingReference> <cac:InvoiceDocumentReference> <cbc:ID>F001-0003487</cbc:ID> <cbc:DocumentTypeCode>01</cbc:DocumentTypeCode> </cac:InvoiceDocumentReference> </cac:BillingReference> <cac:Signature> <cbc:ID>S10055905059</cbc:ID> <cac:SignatoryParty> <cac:PartyIdentification> <cbc:ID>10055905059</cbc:ID> </cac:PartyIdentification> <cac:PartyName> <cbc:Name><![CDATA[LOPEZ SORIA JULIO]]></cbc:Name> </cac:PartyName> </cac:SignatoryParty> <cac:DigitalSignatureAttachment> <cac:ExternalReference> <cbc:URI>#S10055905059</cbc:URI> </cac:ExternalReference> </cac:DigitalSignatureAttachment> </cac:Signature> <cac:AccountingSupplierParty> <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">10055905059</cbc:ID> </cac:PartyIdentification> <cac:PartyName> <cbc:Name><![CDATA[LOPEZ SORIA JULIO]]></cbc:Name> </cac:PartyName> <cac:PartyLegalEntity> <cbc:RegistrationName><![CDATA[LOPEZ SORIA JULIO]]></cbc:RegistrationName> <cac:RegistrationAddress> <cbc:AddressTypeCode listAgencyName="PE:SUNAT" listName="Establecimientos anexos">0000</cbc:AddressTypeCode> </cac:RegistrationAddress> </cac:PartyLegalEntity> </cac:Party> </cac:AccountingSupplierParty> <cac:AccountingCustomerParty> <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">20493908317</cbc:ID> </cac:PartyIdentification> <cac:PartyLegalEntity> <cbc:RegistrationName><![CDATA[INVERSIONES JABRINI IMPORT SOCIEDAD ANONIMA CERRAD]]></cbc:RegistrationName> </cac:PartyLegalEntity> </cac:Party> </cac:AccountingCustomerParty> <cac:TaxTotal> <cbc:TaxAmount currencyID="PEN">0.00</cbc:TaxAmount> <cac:TaxSubtotal> <cbc:TaxableAmount currencyID="PEN">66.50</cbc:TaxableAmount> <cbc:TaxAmount currencyID="PEN">0.00</cbc:TaxAmount> <cac:TaxCategory> <cbc:ID schemeID="UN/ECE 5305" schemeName="Codigo de tributos" schemeAgencyName="PE:SUNAT">E</cbc:ID> <cac:TaxScheme> <cbc:ID schemeID="UN/ECE 5153" schemeAgencyID="6">9997</cbc:ID> <cbc:Name>EXO</cbc:Name> <cbc:TaxTypeCode>VAT</cbc:TaxTypeCode> </cac:TaxScheme> </cac:TaxCategory> </cac:TaxSubtotal> </cac:TaxTotal> <cac:LegalMonetaryTotal> <cbc:LineExtensionAmount currencyID="PEN">66.50</cbc:LineExtensionAmount> <cbc:TaxInclusiveAmount currencyID="PEN">66.50</cbc:TaxInclusiveAmount> <cbc:AllowanceTotalAmount currencyID="PEN">0.00</cbc:AllowanceTotalAmount> <cbc:ChargeTotalAmount currencyID="PEN">0.00</cbc:ChargeTotalAmount> <cbc:PrepaidAmount currencyID="PEN">0.00</cbc:PrepaidAmount> <cbc:PayableAmount currencyID="PEN">66.50</cbc:PayableAmount> </cac:LegalMonetaryTotal> <cac:CreditNoteLine> <cbc:ID>1</cbc:ID> <cbc:CreditedQuantity unitCode="NIU" unitCodeListID="UN/ECE rec 20" unitCodeListAgencyName="United Nations Economic Commission for Europe">1</cbc:CreditedQuantity> <cbc:LineExtensionAmount currencyID="PEN">42</cbc:LineExtensionAmount> <cac:PricingReference> <cac:AlternativeConditionPrice> <cbc:PriceAmount currencyID="PEN">42.00</cbc:PriceAmount> <cbc:PriceTypeCode listName="Tipo de Precio" listAgencyName="PE:SUNAT" listURI="urn:pe:gob:sunat:cpe:see:gem:catalogos:catalogo16">01</cbc:PriceTypeCode> </cac:AlternativeConditionPrice> </cac:PricingReference> <cac:TaxTotal> <cbc:TaxAmount currencyID="PEN">0</cbc:TaxAmount> <cac:TaxSubtotal> <cbc:TaxableAmount currencyID="PEN">42</cbc:TaxableAmount> <cbc:TaxAmount currencyID="PEN">0</cbc:TaxAmount> <cac:TaxCategory> <cbc:ID schemeID="UN/ECE 5305" schemeName="Codigo de tributos" schemeAgencyName="PE:SUNAT">E</cbc:ID> <cbc:Percent>0.00</cbc:Percent> <cbc:TaxExemptionReasonCode listAgencyName="PE:SUNAT" listName="Afectacion del IGV" listURI="urn:pe:gob:sunat:cpe:see:gem:catalogos:catalogo07">20</cbc:TaxExemptionReasonCode> <cac:TaxScheme> <cbc:ID schemeID="UN/ECE 5153" schemeAgencyID="6">9997</cbc:ID> <cbc:Name>EXO</cbc:Name> <cbc:TaxTypeCode>VAT</cbc:TaxTypeCode> </cac:TaxScheme> </cac:TaxCategory> </cac:TaxSubtotal> </cac:TaxTotal> <cac:Item> <cbc:Description><![CDATA[CAPACITOR SERVICIO 40 UF 450 VAC]]></cbc:Description> <cac:SellersItemIdentification> <cbc:ID>000524</cbc:ID> </cac:SellersItemIdentification> </cac:Item> <cac:Price> <cbc:PriceAmount currencyID="PEN">42.00</cbc:PriceAmount> </cac:Price> 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