Comprobantes Facturacion Electronica SUNAT UBL 2.1 (Factura, Boleta, Nota de Crédito, Nota de Débito)

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: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:udt="urn:un:unece:uncefact:data:specification:UnqualifiedDataTypesSchemaModule:2" xmlns:xsi="http://www.w3.org/2001/XMLSchema-instance">
    <ext:UBLExtensions>
        <ext:UBLExtension>
            <ext:ExtensionContent>
            </ext:ExtensionContent>
        </ext:UBLExtension>
    </ext:UBLExtensions>
    <cbc:UBLVersionID>2.1</cbc:UBLVersionID>
    <cbc:CustomizationID>2.0</cbc:CustomizationID>
    <cbc:ID>B001-100</cbc:ID>
    <cbc:IssueDate>2018-04-30</cbc:IssueDate>
    <cbc:IssueTime>15:42:20</cbc:IssueTime>
    <cbc:InvoiceTypeCode listID="0101"
                         listAgencyName="PE:SUNAT"
                         listName="SUNAT:Identificador de Tipo de Documento"
                         listURI="urn:pe:gob:sunat:cpe:see:gem:catalogos:catalogo01">03</cbc:InvoiceTypeCode>
    <cbc:Note languageLocaleID="1000">SETENTA Y UN MIL TRESCIENTOS CINCUENTICUATRO Y 99/100</cbc:Note>
    <cbc:DocumentCurrencyCode listID="ISO 4217 Alpha"
                              listName="Currency"
                              listAgencyName="United Nations Economic Commission for Europe">PEN</cbc:DocumentCurrencyCode>
    <cbc:LineCountNumeric>1</cbc:LineCountNumeric>
    <cac:Signature>
        <cbc:ID>IDSignCF</cbc:ID>
        <cac:SignatoryParty>
            <cac:PartyIdentification>
                <cbc:ID>20200464529</cbc:ID>
            </cac:PartyIdentification>
            <cac:PartyName>
                <cbc:Name>MAYORISTA CFF S.A.</cbc:Name>
            </cac:PartyName>
        </cac:SignatoryParty>
        <cac:DigitalSignatureAttachment>
            <cac:ExternalReference>
                <cbc:URI>#SignatureCF</cbc:URI>
            </cac:ExternalReference>
        </cac:DigitalSignatureAttachment>
    </cac:Signature>
    <cac:AccountingSupplierParty>
        <cac:Party>
            <cac:PartyIdentification>
                <cbc:ID schemeID="6" schemeName="SUNAT:Identificador de Documento de Identidad" schemeAgencyName="PE:SUNAT" schemeURI="urn:pe:gob:sunat:cpe:see:gem:catalogos:catalogo06">20100454523</cbc:ID>
            </cac:PartyIdentification>
            <cac:PartyName>
                <cbc:Name>Tu Soporte</cbc:Name>
            </cac:PartyName>
            <cac:PartyLegalEntity>
                <cbc:RegistrationName><![CDATA[TI SOLUCIONES S.A.C.]]></cbc:RegistrationName>
                <cac:RegistrationAddress>
                    <cbc:AddressTypeCode>0001</cbc:AddressTypeCode>
                </cac:RegistrationAddress>
            </cac:PartyLegalEntity>
        </cac:Party>
    </cac:AccountingSupplierParty>
    <cac:AccountingCustomerParty>
        <cac:Party>
            <cac:PartyIdentification>
                <cbc:ID schemeID="1" schemeName="SUNAT:Identificador de Documento de Identidad" schemeAgencyName="PE:SUNAT" schemeURI="urn:pe:gob:sunat:cpe:see:gem:catalogos:catalogo06">22552233</cbc:ID>
            </cac:PartyIdentification>
            <cac:PartyLegalEntity>
                <cbc:RegistrationName><![CDATA[PUBLICO GENERAL]]></cbc:RegistrationName>
            </cac:PartyLegalEntity>
        </cac:Party>
    </cac:AccountingCustomerParty>
    <cac:TaxTotal>
        <cbc:TaxAmount currencyID="PEN">7891.2</cbc:TaxAmount>
        <cac:TaxSubtotal>
            <cbc:TaxableAmount currencyID="PEN">43840.00</cbc:TaxableAmount>
            <cbc:TaxAmount currencyID="PEN">7891.2</cbc:TaxAmount>
            <cac:TaxCategory>
                <cbc:ID schemeID="UN/ECE 5305" schemeName="Tax Category Identifier" schemeAgencyName="United Nations Economic Commission for Europe">S</cbc:ID>
                <cac:TaxScheme>
                    <cbc:ID schemeID="UN/ECE 5153" schemeAgencyID="6">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">72782.09</cbc:PayableAmount>
    </cac:LegalMonetaryTotal>
    <cac:InvoiceLine>
        <cbc:ID>1</cbc:ID>
        <cbc:InvoicedQuantity unitCode="BX" unitCodeListID="UN/ECE rec 20" unitCodeListAgencyName="United Nations Economic Commission forEurope">2000</cbc:InvoicedQuantity>
        <cbc:LineExtensionAmount currencyID="PEN">43840.00</cbc:LineExtensionAmount>
        <cac:PricingReference>
            <cac:AlternativeConditionPrice>
                <cbc:PriceAmount currencyID="PEN">38.00</cbc:PriceAmount>
                <cbc:PriceTypeCode listName="SUNAT:Indicador de 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">7891.2</cbc:TaxAmount>
            <cac:TaxSubtotal>
                <cbc:TaxableAmount currencyID="PEN">43840.00</cbc:TaxableAmount>
                <cbc:TaxAmount currencyID="PEN">7891.2</cbc:TaxAmount>
                <cac:TaxCategory>
                    <cbc:ID schemeID="UN/ECE 5305" schemeName="Tax Category Identifier" schemeAgencyName="United Nations Economic Commission for Europe">S</cbc:ID>
                    <cbc:Percent>18.00</cbc:Percent>
                    <cbc:TaxExemptionReasonCode listAgencyName="PE:SUNAT" listName="SUNAT:Codigo de Tipo de Afectación del IGV" listURI="urn:pe:gob:sunat:cpe:see:gem:catalogos:catalogo07">10</cbc:TaxExemptionReasonCode>
                    <cac:TaxScheme>
                        <cbc:ID schemeID="UN/ECE 5153" schemeName="Tax Scheme Identifier" schemeAgencyName="United Nations Economic Commission for Europe">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>Cerveza Clásica x 12 bot. 620 ml.</cbc:Description>
        </cac:Item>
        <cac:Price>
            <cbc:PriceAmount currencyID="PEN">21.92</cbc:PriceAmount>
        </cac:Price>
    </cac:InvoiceLine>
</Invoice>

FAC-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: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:udt="urn:un:unece:uncefact:data:specification:UnqualifiedDataTypesSchemaModule:2" xmlns:xsi="http://www.w3.org/2001/XMLSchema-instance">
    <ext:UBLExtensions>
        <ext:UBLExtension>
            <ext:ExtensionContent>
            </ext:ExtensionContent>
        </ext:UBLExtension>
    </ext:UBLExtensions>
    <cbc:UBLVersionID>2.1</cbc:UBLVersionID>
    <cbc:CustomizationID>2.0</cbc:CustomizationID>
    <cbc:ID>F001-707</cbc:ID>
    <cbc:IssueDate>2017-05-14</cbc:IssueDate>
    <cbc:IssueTime>15:42:20</cbc:IssueTime>
    <cbc:DueDate>2017-05-15</cbc:DueDate>
    <cbc:InvoiceTypeCode listID="0101" listAgencyName="PE:SUNAT" listName="SUNAT:Identificador de Tipo de Documento" listURI="urn:pe:gob:sunat:cpe:see:gem:catalogos:catalogo01">01</cbc:InvoiceTypeCode>
    <cbc:Note languageLocaleID="1000">SETENTA Y UN MIL TRESCIENTOS CINCUENTICUATRO Y 99/100</cbc:Note>
    <cbc:DocumentCurrencyCode listID="ISO 4217 Alpha" listName="Currency" listAgencyName="United Nations Economic Commission for Europe">PEN</cbc:DocumentCurrencyCode>
    <cbc:LineCountNumeric>1</cbc:LineCountNumeric>
    <cac:AdditionalDocumentReference>
        <cbc:ID>F001-245</cbc:ID>
        <cbc:DocumentTypeCode
                listName="Documento Relacionado"
                listAgencyName="PE:SUNAT"
                listURI="urn:pe:gob:sunat:cpe:see:gem:catalogos:catalogo12">02</cbc:DocumentTypeCode>
        <cbc:DocumentStatusCode listName="Anticipo" listAgencyName="PE:SUNAT">F001-245</cbc:DocumentStatusCode>
        <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">20100454523</cbc:ID>
            </cac:PartyIdentification>
        </cac:IssuerParty>
    </cac:AdditionalDocumentReference>
    <cac:Signature>
        <cbc:ID>IDSignCF</cbc:ID>
        <cac:SignatoryParty>
            <cac:PartyIdentification>
                <cbc:ID>20200464529</cbc:ID>
            </cac:PartyIdentification>
            <cac:PartyName>
                <cbc:Name>MAYORISTA CFF S.A.</cbc:Name>
            </cac:PartyName>
        </cac:SignatoryParty>
        <cac:DigitalSignatureAttachment>
            <cac:ExternalReference>
                <cbc:URI>#SignatureCF</cbc:URI>
            </cac:ExternalReference>
        </cac:DigitalSignatureAttachment>
    </cac:Signature>
    <cac:AccountingSupplierParty>
        <cac:Party>
            <cac:PartyIdentification>
                <cbc:ID schemeID="6" schemeName="SUNAT:Identificador de Documento de Identidad" schemeAgencyName="PE:SUNAT" schemeURI="urn:pe:gob:sunat:cpe:see:gem:catalogos:catalogo06">20100454523</cbc:ID>
            </cac:PartyIdentification>
            <cac:PartyName>
                <cbc:Name>Tu Soporte</cbc:Name>
            </cac:PartyName>
            <cac:PartyLegalEntity>
                <cbc:RegistrationName><![CDATA[TI SOLUCIONES S.A.C.]]></cbc:RegistrationName>
                <cac:RegistrationAddress>
                    <cbc:AddressTypeCode>0001</cbc:AddressTypeCode>
                </cac:RegistrationAddress>
            </cac:PartyLegalEntity>
        </cac:Party>
    </cac:AccountingSupplierParty>
    <cac:AccountingCustomerParty>
        <cac:Party>
            <cac:PartyIdentification>
                <cbc:ID schemeID="6" schemeName="SUNAT:Identificador de Documento de Identidad" schemeAgencyName="PE:SUNAT" schemeURI="urn:pe:gob:sunat:cpe:see:gem:catalogos:catalogo06">20587896411</cbc:ID>
            </cac:PartyIdentification>
            <cac:PartyLegalEntity>
                <cbc:RegistrationName><![CDATA[RECEPTOR S.A.C.]]></cbc:RegistrationName>
            </cac:PartyLegalEntity>
        </cac:Party>
    </cac:AccountingCustomerParty>
    <cac:PrepaidPayment>
        <cbc:ID schemeName="Anticipo" schemeAgencyName="PE:SUNAT">F001-245</cbc:ID>
        <cbc:PaidAmount currencyID="PEN">51731.2</cbc:PaidAmount>
        <cbc:PaidDate>2017-05-11</cbc:PaidDate>
        <cbc:PaidTime>10:42:20</cbc:PaidTime>
    </cac:PrepaidPayment>
    <cac:TaxTotal>
        <cbc:TaxAmount currencyID="PEN">7891.2</cbc:TaxAmount>
        <cac:TaxSubtotal>
            <cbc:TaxableAmount currencyID="PEN">43840.00</cbc:TaxableAmount>
            <cbc:TaxAmount currencyID="PEN">7891.2</cbc:TaxAmount>
            <cac:TaxCategory>
                <cbc:ID schemeID="UN/ECE 5305" schemeName="Tax Category Identifier" schemeAgencyName="United Nations Economic Commission for Europe">S</cbc:ID>
                <cac:TaxScheme>
                    <cbc:ID schemeID="UN/ECE 5153" schemeAgencyID="6">1000</cbc:ID>
                    <cbc:Name>IGV</cbc:Name>
                    <cbc:TaxTypeCode>VAT</cbc:TaxTypeCode>
                </cac:TaxScheme>
            </cac:TaxCategory>
        </cac:TaxSubtotal>
    </cac:TaxTotal>
    <cac:LegalMonetaryTotal>
        <cbc:PrepaidAmount currencyID="PEN">51731.2</cbc:PrepaidAmount>
        <cbc:PayableAmount currencyID="PEN">0.00</cbc:PayableAmount>
    </cac:LegalMonetaryTotal>
    <cac:InvoiceLine>
        <cbc:ID>1</cbc:ID>
        <cbc:InvoicedQuantity unitCode="BX" unitCodeListID="UN/ECE rec 20" unitCodeListAgencyName="United Nations Economic Commission forEurope">2000</cbc:InvoicedQuantity>
        <cbc:LineExtensionAmount currencyID="PEN">43840.00</cbc:LineExtensionAmount>
        <cac:PricingReference>
            <cac:AlternativeConditionPrice>
                <cbc:PriceAmount currencyID="PEN">38.00</cbc:PriceAmount>
                <cbc:PriceTypeCode listName="SUNAT:Indicador de 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">7891.2</cbc:TaxAmount>
            <cac:TaxSubtotal>
                <cbc:TaxableAmount currencyID="PEN">43840.00</cbc:TaxableAmount>
                <cbc:TaxAmount currencyID="PEN">7891.2</cbc:TaxAmount>
                <cac:TaxCategory>
                    <cbc:ID schemeID="UN/ECE 5305" schemeName="Tax Category Identifier" schemeAgencyName="United Nations Economic Commission for Europe">S</cbc:ID>
                    <cbc:Percent>18.00</cbc:Percent>
                    <cbc:TaxExemptionReasonCode listAgencyName="PE:SUNAT" listName="SUNAT:Codigo de Tipo de Afectación del IGV" listURI="urn:pe:gob:sunat:cpe:see:gem:catalogos:catalogo07">10</cbc:TaxExemptionReasonCode>
                    <cac:TaxScheme>
                        <cbc:ID schemeID="UN/ECE 5153" schemeName="Tax Scheme Identifier" schemeAgencyName="United Nations Economic Commission for Europe">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>Cerveza Clásica x 12 bot. 620 ml.</cbc:Description>
        </cac:Item>
        <cac:Price>
            <cbc:PriceAmount currencyID="PEN">21.92</cbc:PriceAmount>
        </cac:Price>
    </cac:InvoiceLine>
</Invoice>

FACTURA-EXO.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: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:udt="urn:un:unece:uncefact:data:specification:UnqualifiedDataTypesSchemaModule:2" xmlns:xsi="http://www.w3.org/2001/XMLSchema-instance">
    <ext:UBLExtensions>
        <ext:UBLExtension>
            <ext:ExtensionContent>
            </ext:ExtensionContent>
        </ext:UBLExtension>
    </ext:UBLExtensions>
    <cbc:UBLVersionID>2.1</cbc:UBLVersionID>
    <cbc:CustomizationID>2.0</cbc:CustomizationID>
    <cbc:ID>F001-698</cbc:ID>
    <cbc:IssueDate>2018-04-30</cbc:IssueDate>
    <cbc:IssueTime>15:42:20</cbc:IssueTime>
    <cbc:InvoiceTypeCode listID="0101"
                         listAgencyName="PE:SUNAT"
                         listName="SUNAT:Identificador de Tipo de Documento"
                         listURI="urn:pe:gob:sunat:cpe:see:gem:catalogos:catalogo01">01</cbc:InvoiceTypeCode>
    <cbc:Note languageLocaleID="1000">CIEN Y 00/100</cbc:Note>
    <cbc:DocumentCurrencyCode listID="ISO 4217 Alpha"
                              listName="Currency"
                              listAgencyName="United Nations Economic Commission for Europe">PEN</cbc:DocumentCurrencyCode>
    <cbc:LineCountNumeric>1</cbc:LineCountNumeric>
    <cac:OrderReference>
        <cbc:ID>4574125</cbc:ID>
    </cac:OrderReference>
    <cac:DespatchDocumentReference>
        <cbc:ID>054-6554</cbc:ID>
        <cbc:DocumentTypeCode
                listAgencyName="PE:SUNAT"
                listName="SUNAT:Identificador de Tipo de Documento"
                listURI="urn:pe:gob:sunat:cpe:see:gem:catalogos:catalogo01">09</cbc:DocumentTypeCode>
    </cac:DespatchDocumentReference>
    <cac:Signature>
        <cbc:ID>IDSignCF</cbc:ID>
        <cac:SignatoryParty>
            <cac:PartyIdentification>
                <cbc:ID>20200464529</cbc:ID>
            </cac:PartyIdentification>
            <cac:PartyName>
                <cbc:Name>MAYORISTA CFF S.A.</cbc:Name>
            </cac:PartyName>
        </cac:SignatoryParty>
        <cac:DigitalSignatureAttachment>
            <cac:ExternalReference>
                <cbc:URI>#SignatureCF</cbc:URI>
            </cac:ExternalReference>
        </cac:DigitalSignatureAttachment>
    </cac:Signature>
    <cac:AccountingSupplierParty>
        <cac:Party>
            <cac:PartyIdentification>
                <cbc:ID schemeID="6"
                        schemeName="SUNAT:Identificador de Documento de Identidad"
                        schemeAgencyName="PE:SUNAT"
                        schemeURI="urn:pe:gob:sunat:cpe:see:gem:catalogos:catalogo06">20100454523</cbc:ID>
            </cac:PartyIdentification>
            <cac:PartyName>
                <cbc:Name>Tu Soporte</cbc:Name>
            </cac:PartyName>
            <cac:PartyLegalEntity>
                <cbc:RegistrationName><![CDATA[TI SOLUCIONES S.A.C.]]></cbc:RegistrationName>
                <cac:RegistrationAddress>
                    <cbc:AddressTypeCode>0001</cbc:AddressTypeCode>
                </cac:RegistrationAddress>
            </cac:PartyLegalEntity>
        </cac:Party>
    </cac:AccountingSupplierParty>
    <cac:AccountingCustomerParty>
        <cac:Party>
            <cac:PartyIdentification>
                <cbc:ID schemeID="6"
                        schemeName="SUNAT:Identificador de Documento de Identidad"
                        schemeAgencyName="PE:SUNAT"
                        schemeURI="urn:pe:gob:sunat:cpe:see:gem:catalogos:catalogo06">20587896411</cbc:ID>
            </cac:PartyIdentification>
            <cac:PartyLegalEntity>
                <cbc:RegistrationName><![CDATA[RECEPTOR S.A.C.]]></cbc:RegistrationName>
            </cac:PartyLegalEntity>
        </cac:Party>
    </cac:AccountingCustomerParty>
    <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:ID schemeID="UN/ECE 5305"
                        schemeName="Tax Category Identifier"
                        schemeAgencyName="United Nations Economic Commission for Europe">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:PayableAmount currencyID="PEN">100.00</cbc:PayableAmount>
    </cac:LegalMonetaryTotal>
    <cac:InvoiceLine>
        <cbc:ID>1</cbc:ID>
        <cbc:InvoicedQuantity
                unitCode="NIU"
                unitCodeListID="UN/ECE rec 20"
                unitCodeListAgencyName="United Nations Economic Commission forEurope">2</cbc:InvoicedQuantity>
        <cbc:LineExtensionAmount currencyID="PEN">100.00</cbc:LineExtensionAmount>
        <cac:PricingReference>
            <cac:AlternativeConditionPrice>
                <cbc:PriceAmount currencyID="PEN">50.00</cbc:PriceAmount>
                <cbc:PriceTypeCode
                        listName="SUNAT:Indicador de 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">0.00</cbc:TaxAmount>
            <cac:TaxSubtotal>
                <cbc:TaxableAmount currencyID="PEN">100.00</cbc:TaxableAmount>
                <cbc:TaxAmount currencyID="PEN">0.00</cbc:TaxAmount>
                <cac:TaxCategory>
                    <cbc:ID schemeID="UN/ECE 5305"
                            schemeName="Tax Category Identifier"
                            schemeAgencyName="United Nations Economic Commission for Europe">E</cbc:ID>
                    <cbc:Percent>0.00</cbc:Percent>
                    <cbc:TaxExemptionReasonCode
                            listAgencyName="PE:SUNAT"
                            listName="SUNAT:Codigo de Tipo de Afectación del IGV"
                            listURI="urn:pe:gob:sunat:cpe:see:gem:catalogos:catalogo07">20</cbc:TaxExemptionReasonCode>
                    <cac:TaxScheme>
                        <cbc:ID schemeID="UN/ECE 5153"
                                schemeName="Tax Scheme Identifier"
                                schemeAgencyName="United Nations Economic Commission for Europe">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>Cerveza Clásica x 12 bot. 620 ml.</cbc:Description>
        </cac:Item>
        <cac:Price>
            <cbc:PriceAmount currencyID="PEN">50.00</cbc:PriceAmount>
        </cac:Price>
    </cac:InvoiceLine>
</Invoice>

FACTURA-GRAV.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: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:udt="urn:un:unece:uncefact:data:specification:UnqualifiedDataTypesSchemaModule:2" xmlns:xsi="http://www.w3.org/2001/XMLSchema-instance">
    <ext:UBLExtensions>
        <ext:UBLExtension>
            <ext:ExtensionContent>
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NOTA-DE-CREDITO.xml

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NOTA-DE-DEBITO.xml

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