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This file contains hidden or bidirectional Unicode text that may be interpreted or compiled differently than what appears below. To review, open the file in an editor that reveals hidden Unicode characters. Learn more about bidirectional Unicode charactersOriginal file line number Diff line number Diff line change @@ -1,110 +0,0 @@ This file contains hidden or bidirectional Unicode text that may be interpreted or compiled differently than what appears below. To review, open the file in an editor that reveals hidden Unicode characters. Learn more about bidirectional Unicode charactersOriginal file line number Diff line number Diff line change @@ -0,0 +1,129 @@ <?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> -
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This file contains hidden or bidirectional Unicode text that may be interpreted or compiled differently than what appears below. To review, open the file in an editor that reveals hidden Unicode characters. Learn more about bidirectional Unicode charactersOriginal file line number Diff line number Diff line change @@ -0,0 +1,52 @@ <?xml version="1.0" encoding="UTF-8"?> <VoidedDocuments xmlns="urn:sunat:names:specification:ubl:peru:schema:xsd:VoidedDocuments-1" xmlns:cac="urn:oasis:names:specification:ubl:schema:xsd:CommonAggregateComponents-2" xmlns:cbc="urn:oasis:names:specification:ubl:schema:xsd:CommonBasicComponents-2" xmlns:ds="http://www.w3.org/2000/09/xmldsig#" xmlns:ext="urn:oasis:names:specification:ubl:schema:xsd:CommonExtensionComponents-2" xmlns:sac="urn:sunat:names:specification:ubl:peru:schema:xsd:SunatAggregateComponents-1"> <ext:UBLExtensions> <ext:UBLExtension> <ext:ExtensionContent /> </ext:UBLExtension> </ext:UBLExtensions> <cbc:UBLVersionID>2.0</cbc:UBLVersionID> <cbc:CustomizationID>1.0</cbc:CustomizationID> <cbc:ID>RA-20201129-1</cbc:ID> <cbc:ReferenceDate>2020-11-26</cbc:ReferenceDate> <cbc:IssueDate>2020-11-29</cbc:IssueDate> <cac:Signature> <cbc:ID>20123456789</cbc:ID> <cac:SignatoryParty> <cac:PartyIdentification> <cbc:ID>20123456789</cbc:ID> </cac:PartyIdentification> <cac:PartyName> <cbc:Name><![CDATA[GREENTER S.A.C.]]></cbc:Name> </cac:PartyName> </cac:SignatoryParty> <cac:DigitalSignatureAttachment> <cac:ExternalReference> <cbc:URI>#GREENTER-SIGN</cbc:URI> </cac:ExternalReference> </cac:DigitalSignatureAttachment> </cac:Signature> <cac:AccountingSupplierParty> <cbc:CustomerAssignedAccountID>20123456789</cbc:CustomerAssignedAccountID> <cbc:AdditionalAccountID>6</cbc:AdditionalAccountID> <cac:Party> <cac:PartyLegalEntity> <cbc:RegistrationName><![CDATA[GREENTER S.A.C.]]></cbc:RegistrationName> </cac:PartyLegalEntity> </cac:Party> </cac:AccountingSupplierParty> <sac:VoidedDocumentsLine> <cbc:LineID>1</cbc:LineID> <cbc:DocumentTypeCode>01</cbc:DocumentTypeCode> <sac:DocumentSerialID>F001</sac:DocumentSerialID> <sac:DocumentNumberID>02132132</sac:DocumentNumberID> <sac:VoidReasonDescription><![CDATA[ERROR EN CÁLCULOS]]></sac:VoidReasonDescription> </sac:VoidedDocumentsLine> <sac:VoidedDocumentsLine> <cbc:LineID>2</cbc:LineID> <cbc:DocumentTypeCode>07</cbc:DocumentTypeCode> <sac:DocumentSerialID>FC01</sac:DocumentSerialID> <sac:DocumentNumberID>222</sac:DocumentNumberID> <sac:VoidReasonDescription><![CDATA[ERROR DE RUC]]></sac:VoidReasonDescription> </sac:VoidedDocumentsLine> </VoidedDocuments> This file contains hidden or bidirectional Unicode text that may be interpreted or compiled differently than what appears below. To review, open the file in an editor that reveals hidden Unicode characters. Learn more about bidirectional Unicode charactersOriginal file line number Diff line number Diff line change @@ -0,0 +1,190 @@ <?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> -
Feb 11, 2021 . 1 changed file with 5 additions and 12 deletions.There are no files selected for viewing
This file contains hidden or bidirectional Unicode text that may be interpreted or compiled differently than what appears below. To review, open the file in an editor that reveals hidden Unicode characters. Learn more about bidirectional Unicode charactersOriginal file line number Diff line number Diff line change @@ -8,8 +8,8 @@ <cbc:UBLVersionID>2.1</cbc:UBLVersionID> <cbc:CustomizationID>2.0</cbc:CustomizationID> <cbc:ID>F001-143</cbc:ID> <cbc:IssueDate>2021-02-10</cbc:IssueDate> <cbc:IssueTime>19:09:59</cbc:IssueTime> <cbc:InvoiceTypeCode listID="0101">01</cbc:InvoiceTypeCode> <cbc:Note languageLocaleID="1000"><![CDATA[SON DOSCIENTOS TREINTA Y SEIS CON OO/100 SOLES]]></cbc:Note> <cbc:DocumentCurrencyCode>PEN</cbc:DocumentCurrencyCode> @@ -100,18 +100,11 @@ <cbc:ID>1</cbc:ID> <cbc:PaidAmount currencyID="PEN">100.00</cbc:PaidAmount> </cac:PrepaidPayment> <cac:TaxTotal> <cbc:TaxAmount currencyID="PEN">36.00</cbc:TaxAmount> <cac:TaxSubtotal> <cbc:TaxableAmount currencyID="PEN">200.00</cbc:TaxableAmount> <cbc:TaxAmount currencyID="PEN">36.00</cbc:TaxAmount> <cac:TaxCategory> <cac:TaxScheme> <cbc:ID>1000</cbc:ID> -
Feb 6, 2021 . 7 changed files with 106 additions and 63 deletions.There are no files selected for viewing
This file contains hidden or bidirectional Unicode text that may be interpreted or compiled differently than what appears below. To review, open the file in an editor that reveals hidden Unicode characters. Learn more about bidirectional Unicode charactersOriginal file line number Diff line number Diff line change @@ -8,8 +8,8 @@ <cbc:UBLVersionID>2.1</cbc:UBLVersionID> <cbc:CustomizationID>2.0</cbc:CustomizationID> <cbc:ID>F001-143</cbc:ID> <cbc:IssueDate>2021-02-06</cbc:IssueDate> <cbc:IssueTime>17:46:18</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> @@ -92,6 +92,10 @@ </cac:Contact> </cac:Party> </cac:AccountingCustomerParty> <cac:PaymentTerms> <cbc:ID>FormaPago</cbc:ID> <cbc:PaymentMeansID>Contado</cbc:PaymentMeansID> </cac:PaymentTerms> <cac:PrepaidPayment> <cbc:ID>1</cbc:ID> <cbc:PaidAmount currencyID="PEN">100.00</cbc:PaidAmount> This file contains hidden or bidirectional Unicode text that may be interpreted or compiled differently than what appears below. To review, open the file in an editor that reveals hidden Unicode characters. Learn more about bidirectional Unicode charactersOriginal file line number Diff line number Diff line change @@ -7,55 +7,58 @@ </ext:UBLExtensions> <cbc:UBLVersionID>2.1</cbc:UBLVersionID> <cbc:CustomizationID>2.0</cbc:CustomizationID> <cbc:ID>F001-127</cbc:ID> <cbc:IssueDate>2021-02-06</cbc:IssueDate> <cbc:IssueTime>17:47:18</cbc:IssueTime> <cbc:InvoiceTypeCode listID="1001">01</cbc:InvoiceTypeCode> <cbc:Note languageLocaleID="1000"><![CDATA[SON NOVECIENTOS CUARENTA Y CUATRO CON OO/100 SOLES]]></cbc:Note> <cbc:Note languageLocaleID="2006"><![CDATA[Operación sujeta a detracción]]></cbc:Note> <cbc:DocumentCurrencyCode>PEN</cbc:DocumentCurrencyCode> <cac:Signature> <cbc:ID>20123456789</cbc:ID> <cac:SignatoryParty> <cac:PartyIdentification> <cbc:ID>20123456789</cbc:ID> </cac:PartyIdentification> <cac:PartyName> <cbc:Name><![CDATA[GREENTER S.A.C.]]></cbc:Name> </cac:PartyName> </cac:SignatoryParty> <cac:DigitalSignatureAttachment> <cac:ExternalReference> <cbc:URI>#GREENTER-SIGN</cbc:URI> </cac:ExternalReference> </cac:DigitalSignatureAttachment> </cac:Signature> <cac:AccountingSupplierParty> <cac:Party> <cac:PartyIdentification> <cbc:ID schemeID="6">20123456789</cbc:ID> </cac:PartyIdentification> <cac:PartyName> <cbc:Name><![CDATA[GREENTER]]></cbc:Name> </cac:PartyName> <cac:PartyLegalEntity> <cbc:RegistrationName><![CDATA[GREENTER S.A.C.]]></cbc:RegistrationName> <cac:RegistrationAddress> <cbc:ID>150101</cbc:ID> <cbc:AddressTypeCode>0000</cbc:AddressTypeCode> <cbc:CitySubdivisionName>CASUARINAS</cbc:CitySubdivisionName> <cbc:CityName>LIMA</cbc:CityName> <cbc:CountrySubentity>LIMA</cbc:CountrySubentity> <cbc:District>LIMA</cbc:District> <cac:AddressLine> <cbc:Line><![CDATA[AV NEW DEÁL 123]]></cbc:Line> </cac:AddressLine> <cac:Country> <cbc:IdentificationCode>PE</cbc:IdentificationCode> </cac:Country> </cac:RegistrationAddress> </cac:PartyLegalEntity> <cac:Contact> <cbc:Telephone>01-234455</cbc:Telephone> <cbc:ElectronicMail>[email protected]</cbc:ElectronicMail> </cac:Contact> </cac:Party> </cac:AccountingSupplierParty> <cac:AccountingCustomerParty> @@ -64,34 +67,44 @@ <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>[email protected]</cbc:ElectronicMail> </cac:Contact> </cac:Party> </cac:AccountingCustomerParty> <cac:PaymentMeans> <cbc:ID>Detraccion</cbc:ID> <cbc:PaymentMeansCode>001</cbc:PaymentMeansCode> <cac:PayeeFinancialAccount> <cbc:ID>0004-3342343243</cbc:ID> </cac:PayeeFinancialAccount> </cac:PaymentMeans> <cac:PaymentTerms> <cbc:ID>Detraccion</cbc:ID> <cbc:PaymentMeansID>014</cbc:PaymentMeansID> <cbc:PaymentPercent>4</cbc:PaymentPercent> <cbc:Amount currencyID="PEN">37.76</cbc:Amount> </cac:PaymentTerms> <cac:PaymentTerms> <cbc:ID>FormaPago</cbc:ID> <cbc:PaymentMeansID>Contado</cbc:PaymentMeansID> </cac:PaymentTerms> <cac:TaxTotal> <cbc:TaxAmount currencyID="PEN">144.00</cbc:TaxAmount> <cac:TaxSubtotal> <cbc:TaxableAmount currencyID="PEN">800.00</cbc:TaxableAmount> <cbc:TaxAmount currencyID="PEN">144.00</cbc:TaxAmount> <cac:TaxCategory> <cac:TaxScheme> <cbc:ID>1000</cbc:ID> @@ -102,25 +115,25 @@ </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> @@ -139,7 +152,7 @@ </cac:SellersItemIdentification> </cac:Item> <cac:Price> <cbc:PriceAmount currencyID="PEN">200</cbc:PriceAmount> </cac:Price> </cac:InvoiceLine> </Invoice> This file contains hidden or bidirectional Unicode text that may be interpreted or compiled differently than what appears below. 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Learn more about bidirectional Unicode charactersOriginal file line number Diff line number Diff line change @@ -7,55 +7,57 @@ </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>[email protected]</cbc:ElectronicMail> </cac:Contact> </cac:Party> </cac:AccountingSupplierParty> <cac:AccountingCustomerParty> @@ -64,22 +66,30 @@ <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>[email protected]</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> @@ -91,27 +101,27 @@ </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> @@ -128,7 +138,7 @@ </cac:SellersItemIdentification> </cac:Item> <cac:Price> <cbc:PriceAmount currencyID="PEN">50</cbc:PriceAmount> </cac:Price> </cac:InvoiceLine> </Invoice> This file contains hidden or bidirectional Unicode text that may be interpreted or compiled differently than what appears below. 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Learn more about bidirectional Unicode charactersOriginal file line number Diff line number Diff line change @@ -8,8 +8,8 @@ <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> @@ -82,6 +82,10 @@ </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> This file contains hidden or bidirectional Unicode text that may be interpreted or compiled differently than what appears below. To review, open the file in an editor that reveals hidden Unicode characters. Learn more about bidirectional Unicode charactersOriginal file line number Diff line number Diff line change @@ -76,6 +76,10 @@ </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> This file contains hidden or bidirectional Unicode text that may be interpreted or compiled differently than what appears below. To review, open the file in an editor that reveals hidden Unicode characters. Learn more about bidirectional Unicode charactersOriginal file line number Diff line number Diff line change @@ -8,8 +8,8 @@ <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> @@ -82,6 +82,10 @@ </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> This file contains hidden or bidirectional Unicode text that may be interpreted or compiled differently than what appears below. To review, open the file in an editor that reveals hidden Unicode characters. Learn more about bidirectional Unicode charactersOriginal file line number Diff line number Diff line change @@ -80,6 +80,10 @@ <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> -
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This file contains hidden or bidirectional Unicode text that may be interpreted or compiled differently than what appears below. To review, open the file in an editor that reveals hidden Unicode characters. Learn more about bidirectional Unicode charactersOriginal file line number Diff line number Diff line change @@ -1,30 +1,31 @@ <?xml version="1.0" encoding="UTF-8"?> <Invoice xmlns="urn:oasis:names:specification:ubl:schema:xsd:Invoice-2" xmlns:cac="urn:oasis:names:specification:ubl:schema:xsd:CommonAggregateComponents-2" xmlns:cbc="urn:oasis:names:specification:ubl:schema:xsd:CommonBasicComponents-2" xmlns:ds="http://www.w3.org/2000/09/xmldsig#" xmlns:ext="urn:oasis:names:specification:ubl:schema:xsd:CommonExtensionComponents-2"> <ext:UBLExtensions> <ext:UBLExtension> <ext:ExtensionContent /> </ext:UBLExtension> </ext:UBLExtensions> <cbc:UBLVersionID>2.1</cbc:UBLVersionID> <cbc:CustomizationID>2.0</cbc:CustomizationID> <cbc:ID>B001-1</cbc:ID> <cbc:IssueDate>2020-08-19</cbc:IssueDate> <cbc:IssueTime>03:16:38</cbc:IssueTime> <cbc:InvoiceTypeCode listID="0101">03</cbc:InvoiceTypeCode> <cbc:Note languageLocaleID="1000"><![CDATA[SON CIENTO DIECIOCHO CON 00/100 SOLES]]></cbc:Note> <cbc:DocumentCurrencyCode>PEN</cbc:DocumentCurrencyCode> <cac:Signature> <cbc:ID>20123456789</cbc:ID> <cac:SignatoryParty> <cac:PartyIdentification> <cbc:ID>20123456789</cbc:ID> </cac:PartyIdentification> <cac:PartyName> <cbc:Name><![CDATA[GREENTER S.A.C.]]></cbc:Name> </cac:PartyName> </cac:SignatoryParty> <cac:DigitalSignatureAttachment> <cac:ExternalReference> <cbc:URI>#GREENTER-SIGN</cbc:URI> </cac:ExternalReference> </cac:DigitalSignatureAttachment> </cac:Signature> @@ -34,25 +35,29 @@ <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>[email protected]</cbc:ElectronicMail> </cac:Contact> </cac:Party> </cac:AccountingSupplierParty> <cac:AccountingCustomerParty> @@ -81,6 +86,7 @@ </cac:TaxTotal> <cac:LegalMonetaryTotal> <cbc:LineExtensionAmount currencyID="PEN">100.00</cbc:LineExtensionAmount> <cbc:TaxInclusiveAmount currencyID="PEN">118.00</cbc:TaxInclusiveAmount> <cbc:PayableAmount currencyID="PEN">118.00</cbc:PayableAmount> </cac:LegalMonetaryTotal> <cac:InvoiceLine> @@ -89,7 +95,7 @@ <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> @@ -116,7 +122,7 @@ </cac:SellersItemIdentification> </cac:Item> <cac:Price> <cbc:PriceAmount currencyID="PEN">50</cbc:PriceAmount> </cac:Price> </cac:InvoiceLine> </Invoice> This file contains hidden or bidirectional Unicode text that may be interpreted or compiled differently than what appears below. 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Learn more about bidirectional Unicode charactersOriginal file line number Diff line number Diff line change @@ -2,14 +2,14 @@ <Invoice xmlns="urn:oasis:names:specification:ubl:schema:xsd:Invoice-2" xmlns:cac="urn:oasis:names:specification:ubl:schema:xsd:CommonAggregateComponents-2" xmlns:cbc="urn:oasis:names:specification:ubl:schema:xsd:CommonBasicComponents-2" xmlns:ds="http://www.w3.org/2000/09/xmldsig#" xmlns:ext="urn:oasis:names:specification:ubl:schema:xsd:CommonExtensionComponents-2"> <ext:UBLExtensions> <ext:UBLExtension> <ext:ExtensionContent /> </ext:UBLExtension> </ext:UBLExtensions> <cbc:UBLVersionID>2.1</cbc:UBLVersionID> <cbc:CustomizationID>2.0</cbc:CustomizationID> <cbc:ID>F001-143</cbc:ID> <cbc:IssueDate>2020-08-19</cbc:IssueDate> <cbc:IssueTime>03:12:35</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> @@ -19,52 +19,55 @@ <cbc:DocumentStatusCode>1</cbc:DocumentStatusCode> <cac:IssuerParty> <cac:PartyIdentification> <cbc:ID schemeID="6">20123456789</cbc:ID> </cac:PartyIdentification> </cac:IssuerParty> </cac:AdditionalDocumentReference> <cac:Signature> <cbc:ID>20123456789</cbc:ID> <cac:SignatoryParty> <cac:PartyIdentification> <cbc:ID>20123456789</cbc:ID> </cac:PartyIdentification> <cac:PartyName> <cbc:Name><![CDATA[GREENTER S.A.C.]]></cbc:Name> </cac:PartyName> </cac:SignatoryParty> <cac:DigitalSignatureAttachment> <cac:ExternalReference> <cbc:URI>#GREENTER-SIGN</cbc:URI> </cac:ExternalReference> </cac:DigitalSignatureAttachment> </cac:Signature> <cac:AccountingSupplierParty> <cac:Party> <cac:PartyIdentification> <cbc:ID schemeID="6">20123456789</cbc:ID> </cac:PartyIdentification> <cac:PartyName> <cbc:Name><![CDATA[GREENTER]]></cbc:Name> </cac:PartyName> <cac:PartyLegalEntity> <cbc:RegistrationName><![CDATA[GREENTER S.A.C.]]></cbc:RegistrationName> <cac:RegistrationAddress> <cbc:ID>150101</cbc:ID> <cbc:AddressTypeCode>0000</cbc:AddressTypeCode> <cbc:CitySubdivisionName>CASUARINAS</cbc:CitySubdivisionName> <cbc:CityName>LIMA</cbc:CityName> <cbc:CountrySubentity>LIMA</cbc:CountrySubentity> <cbc:District>LIMA</cbc:District> <cac:AddressLine> <cbc:Line><![CDATA[AV NEW DEÁL 123]]></cbc:Line> </cac:AddressLine> <cac:Country> <cbc:IdentificationCode>PE</cbc:IdentificationCode> </cac:Country> </cac:RegistrationAddress> </cac:PartyLegalEntity> <cac:Contact> <cbc:Telephone>01-234455</cbc:Telephone> <cbc:ElectronicMail>[email protected]</cbc:ElectronicMail> </cac:Contact> </cac:Party> </cac:AccountingSupplierParty> <cac:AccountingCustomerParty> @@ -73,22 +76,33 @@ <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>[email protected]</cbc:ElectronicMail> </cac:Contact> </cac:Party> </cac:AccountingCustomerParty> <cac:PrepaidPayment> <cbc:ID>1</cbc:ID> <cbc:PaidAmount currencyID="PEN">100.00</cbc:PaidAmount> </cac:PrepaidPayment> <cac:AllowanceCharge> <cbc:ChargeIndicator>false</cbc:ChargeIndicator> <cbc:AllowanceChargeReasonCode>04</cbc:AllowanceChargeReasonCode> <cbc:MultiplierFactorNumeric>1</cbc:MultiplierFactorNumeric> <cbc:Amount currencyID="PEN">100.00</cbc:Amount> <cbc:BaseAmount currencyID="PEN">100.00</cbc:BaseAmount> </cac:AllowanceCharge> <cac:TaxTotal> <cbc:TaxAmount currencyID="PEN">18.00</cbc:TaxAmount> <cac:TaxSubtotal> @@ -104,17 +118,18 @@ </cac:TaxSubtotal> </cac:TaxTotal> <cac:LegalMonetaryTotal> <cbc:LineExtensionAmount currencyID="PEN">200.00</cbc:LineExtensionAmount> <cbc:TaxInclusiveAmount currencyID="PEN">236.00</cbc:TaxInclusiveAmount> <cbc:PrepaidAmount currencyID="PEN">100.00</cbc:PrepaidAmount> <cbc:PayableAmount currencyID="PEN">136.00</cbc:PayableAmount> </cac:LegalMonetaryTotal> <cac:InvoiceLine> <cbc:ID>1</cbc:ID> <cbc:InvoicedQuantity unitCode="NIU">2</cbc:InvoicedQuantity> <cbc:LineExtensionAmount currencyID="PEN">200.00</cbc:LineExtensionAmount> <cac:PricingReference> <cac:AlternativeConditionPrice> <cbc:PriceAmount currencyID="PEN">118</cbc:PriceAmount> <cbc:PriceTypeCode>01</cbc:PriceTypeCode> </cac:AlternativeConditionPrice> </cac:PricingReference> @@ -141,7 +156,7 @@ </cac:SellersItemIdentification> </cac:Item> <cac:Price> <cbc:PriceAmount currencyID="PEN">100</cbc:PriceAmount> </cac:Price> </cac:InvoiceLine> </Invoice> This file contains hidden or bidirectional Unicode text that may be interpreted or compiled differently than what appears below. To review, open the file in an editor that reveals hidden Unicode characters. Learn more about bidirectional Unicode charactersOriginal file line number Diff line number Diff line change @@ -103,6 +103,7 @@ </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> This file contains hidden or bidirectional Unicode text that may be interpreted or compiled differently than what appears below. To review, open the file in an editor that reveals hidden Unicode characters. Learn more about bidirectional Unicode charactersOriginal file line number Diff line number Diff line change @@ -92,6 +92,7 @@ </cac:TaxTotal> <cac:LegalMonetaryTotal> <cbc:LineExtensionAmount currencyID="PEN">200.00</cbc:LineExtensionAmount> <cbc:TaxInclusiveAmount currencyID="PEN">200.00</cbc:TaxInclusiveAmount> <cbc:PayableAmount currencyID="PEN">200.00</cbc:PayableAmount> </cac:LegalMonetaryTotal> <cac:InvoiceLine> This file contains hidden or bidirectional Unicode text that may be interpreted or compiled differently than what appears below. To review, open the file in an editor that reveals hidden Unicode characters. Learn more about bidirectional Unicode charactersOriginal file line number Diff line number Diff line change @@ -7,26 +7,25 @@ </ext:UBLExtensions> <cbc:UBLVersionID>2.1</cbc:UBLVersionID> <cbc:CustomizationID>2.0</cbc:CustomizationID> <cbc:ID>F001-131</cbc:ID> <cbc:IssueDate>2020-08-19</cbc:IssueDate> <cbc:IssueTime>03:15:06</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> @@ -36,25 +35,29 @@ <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>[email protected]</cbc:ElectronicMail> </cac:Contact> </cac:Party> </cac:AccountingSupplierParty> <cac:AccountingCustomerParty> @@ -63,23 +66,27 @@ <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>[email protected]</cbc:ElectronicMail> </cac:Contact> </cac:Party> </cac:AccountingCustomerParty> <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> @@ -91,15 +98,16 @@ </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> @@ -126,7 +134,7 @@ </cac:SellersItemIdentification> </cac:Item> <cac:Price> <cbc:PriceAmount currencyID="PEN">0</cbc:PriceAmount> </cac:Price> </cac:InvoiceLine> </Invoice> This file contains hidden or bidirectional Unicode text that may be interpreted or compiled differently than what appears below. To review, open the file in an editor that reveals hidden Unicode characters. Learn more about bidirectional Unicode charactersOriginal file line number Diff line number Diff line change @@ -92,6 +92,7 @@ </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> This file contains hidden or bidirectional Unicode text that may be interpreted or compiled differently than what appears below. To review, open the file in an editor that reveals hidden Unicode characters. Learn more about bidirectional Unicode charactersOriginal file line number Diff line number Diff line change @@ -103,6 +103,7 @@ </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> -
Aug 15, 2020 . 1 changed file with 17 additions and 16 deletions.There are no files selected for viewing
This file contains hidden or bidirectional Unicode text that may be interpreted or compiled differently than what appears below. To review, open the file in an editor that reveals hidden Unicode characters. Learn more about bidirectional Unicode charactersOriginal file line number Diff line number Diff line change @@ -7,26 +7,25 @@ </ext:UBLExtensions> <cbc:UBLVersionID>2.1</cbc:UBLVersionID> <cbc:CustomizationID>2.0</cbc:CustomizationID> <cbc:ID>F001-129</cbc:ID> <cbc:IssueDate>2020-08-15</cbc:IssueDate> <cbc:IssueTime>17:30:51</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> @@ -84,10 +83,10 @@ </cac:Party> </cac:AccountingCustomerParty> <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> @@ -97,7 +96,7 @@ </cac:TaxCategory> </cac:TaxSubtotal> <cac:TaxSubtotal> <cbc:TaxAmount currencyID="PEN">0.80</cbc:TaxAmount> <cac:TaxCategory> <cac:TaxScheme> <cbc:ID>7152</cbc:ID> @@ -108,8 +107,10 @@ </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> @@ -158,10 +159,10 @@ </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> @@ -173,10 +174,10 @@ </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> -
Jul 21, 2020 . No changes.There are no files selected for viewing
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Jan 28, 2020 . 2 changed files with 4 additions and 4 deletions.There are no files selected for viewing
This file contains hidden or bidirectional Unicode text that may be interpreted or compiled differently than what appears below. To review, open the file in an editor that reveals hidden Unicode characters. Learn more about bidirectional Unicode charactersOriginal file line number Diff line number Diff line change @@ -112,7 +112,7 @@ <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> @@ -148,7 +148,7 @@ <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> This file contains hidden or bidirectional Unicode text that may be interpreted or compiled differently than what appears below. To review, open the file in an editor that reveals hidden Unicode characters. Learn more about bidirectional Unicode charactersOriginal file line number Diff line number Diff line change @@ -111,7 +111,7 @@ <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> @@ -147,7 +147,7 @@ <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> -
Aug 5, 2019 . 1 changed file with 1 addition and 1 deletion.There are no files selected for viewing
This file contains hidden or bidirectional Unicode text that may be interpreted or compiled differently than what appears below. To review, open the file in an editor that reveals hidden Unicode characters. Learn more about bidirectional Unicode charactersOriginal file line number Diff line number Diff line change @@ -83,7 +83,7 @@ <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> -
Aug 4, 2019 . No changes.There are no files selected for viewing
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Aug 4, 2019 . 1 changed file with 198 additions and 0 deletions.There are no files selected for viewing
This file contains hidden or bidirectional Unicode text that may be interpreted or compiled differently than what appears below. To review, open the file in an editor that reveals hidden Unicode characters. Learn more about bidirectional Unicode charactersOriginal file line number Diff line number Diff line change @@ -0,0 +1,198 @@ <?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>2019-08-04</cbc:IssueDate> <cbc:IssueTime>05:28:55</cbc:IssueTime> <cbc:InvoiceTypeCode listID="0101">01</cbc:InvoiceTypeCode> <cbc:Note languageLocaleID="1000"><![CDATA[SON DOSCIENTOS TREINTA Y SEIS CON 64/100 SOLES]]></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]]></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]]></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>[email protected]</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>[email protected]</cbc:ElectronicMail> </cac:Contact> </cac:Party> </cac:AccountingCustomerParty> <cac:TaxTotal> <cbc:TaxAmount currencyID="PEN">36.64</cbc:TaxAmount> <cac:TaxSubtotal> <cbc:TaxableAmount currencyID="PEN">200.20</cbc:TaxableAmount> <cbc:TaxAmount currencyID="PEN">36.24</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">0.40</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">0.00</cbc:LineExtensionAmount> <cbc:PayableAmount currencyID="PEN">236.64</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">36.00</cbc:TaxAmount> <cac:TaxSubtotal> <cbc:TaxableAmount currencyID="PEN">0.20</cbc:TaxableAmount> <cbc:TaxAmount currencyID="PEN">0.24</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">0.40</cbc:TaxAmount> <cbc:BaseUnitMeasure unitCode="NIU">4</cbc:BaseUnitMeasure> <cbc:PerUnitAmount currencyID="PEN">0.10</cbc:PerUnitAmount> <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: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> -
Oct 17, 2018 . 1 changed file with 110 additions and 0 deletions.There are no files selected for viewing
This file contains hidden or bidirectional Unicode text that may be interpreted or compiled differently than what appears below. To review, open the file in an editor that reveals hidden Unicode characters. Learn more about bidirectional Unicode charactersOriginal file line number Diff line number Diff line change @@ -0,0 +1,110 @@ <?xml version="1.0" encoding="UTF-8"?> <DespatchAdvice xmlns="urn:oasis:names:specification:ubl:schema:xsd:DespatchAdvice-2" xmlns:cac="urn:oasis:names:specification:ubl:schema:xsd:CommonAggregateComponents-2" xmlns:cbc="urn:oasis:names:specification:ubl:schema:xsd:CommonBasicComponents-2" xmlns:ds="http://www.w3.org/2000/09/xmldsig#" xmlns:ext="urn:oasis:names:specification:ubl:schema:xsd:CommonExtensionComponents-2"> <ext:UBLExtensions> <ext:UBLExtension> <ext:ExtensionContent> </ext:ExtensionContent> </ext:UBLExtension> </ext:UBLExtensions> <cbc:UBLVersionID>2.1</cbc:UBLVersionID> <cbc:CustomizationID>1.0</cbc:CustomizationID> <cbc:ID>T001-123</cbc:ID> <cbc:IssueDate>2018-10-17</cbc:IssueDate> <cbc:IssueTime>21:11:21</cbc:IssueTime> <cbc:DespatchAdviceTypeCode>09</cbc:DespatchAdviceTypeCode> <cbc:Note><![CDATA[NOTA GUIA]]></cbc:Note> <cac:OrderReference> <cbc:ID>T001-00001</cbc:ID> <cbc:OrderTypeCode listAgencyName="PE:SUNAT" listName="SUNAT:Identificador de Tipo de Documento" listURI="urn:pe:gob:sunat:cpe:see:gem:catalogos:catalogo01">09</cbc:OrderTypeCode> </cac:OrderReference> <cac:AdditionalDocumentReference> <cbc:ID>213123</cbc:ID> <cbc:DocumentTypeCode listAgencyName="PE:SUNAT" listName="SUNAT:Identificador de documento relacionado" listURI="urn:pe:gob:sunat:cpe:see:gem:catalogos:catalogo21">02</cbc:DocumentTypeCode> </cac:AdditionalDocumentReference> <cac:DespatchSupplierParty> <cbc:CustomerAssignedAccountID schemeID="6">20123456789</cbc:CustomerAssignedAccountID> <cac:Party> <cac:PartyLegalEntity> <cbc:RegistrationName><![CDATA[GREENTER S.A.C]]></cbc:RegistrationName> </cac:PartyLegalEntity> </cac:Party> </cac:DespatchSupplierParty> <cac:DeliveryCustomerParty> <cbc:CustomerAssignedAccountID schemeID="6">20000000002</cbc:CustomerAssignedAccountID> <cac:Party> <cac:PartyLegalEntity> <cbc:RegistrationName><![CDATA[CLIENT SAC]]></cbc:RegistrationName> </cac:PartyLegalEntity> </cac:Party> </cac:DeliveryCustomerParty> <cac:SellerSupplierParty> <cbc:CustomerAssignedAccountID schemeID="6">20000000003</cbc:CustomerAssignedAccountID> <cac:Party> <cac:PartyLegalEntity> <cbc:RegistrationName><![CDATA[EMPRESA SA]]></cbc:RegistrationName> </cac:PartyLegalEntity> </cac:Party> </cac:SellerSupplierParty> <cac:Shipment> <cbc:ID>1</cbc:ID> <cbc:HandlingCode>01</cbc:HandlingCode> <cbc:Information>VENTA</cbc:Information> <cbc:GrossWeightMeasure unitCode="KGM">12.500</cbc:GrossWeightMeasure> <cbc:TotalTransportHandlingUnitQuantity>2</cbc:TotalTransportHandlingUnitQuantity> <cbc:SplitConsignmentIndicator>false</cbc:SplitConsignmentIndicator> <cac:ShipmentStage> <cbc:TransportModeCode>01</cbc:TransportModeCode> <cac:TransitPeriod> <cbc:StartDate>2018-10-17</cbc:StartDate> </cac:TransitPeriod> <cac:CarrierParty> <cac:PartyIdentification> <cbc:ID schemeID="6">20000000002</cbc:ID> </cac:PartyIdentification> <cac:PartyName> <cbc:Name><![CDATA[TRANSPORTES S.A.C]]></cbc:Name> </cac:PartyName> </cac:CarrierParty> <cac:TransportMeans> <cac:RoadTransport> <cbc:LicensePlateID>ABI-453</cbc:LicensePlateID> </cac:RoadTransport> </cac:TransportMeans> <cac:DriverPerson> <cbc:ID schemeID="1">40003344</cbc:ID> </cac:DriverPerson> </cac:ShipmentStage> <cac:Delivery> <cac:DeliveryAddress> <cbc:ID>150101</cbc:ID> <cbc:StreetName>AV LIMA</cbc:StreetName> </cac:DeliveryAddress> </cac:Delivery> <cac:TransportHandlingUnit> <cbc:ID>XD-2232</cbc:ID> </cac:TransportHandlingUnit> <cac:OriginAddress> <cbc:ID>150203</cbc:ID> <cbc:StreetName>AV ITALIA</cbc:StreetName> </cac:OriginAddress> <cac:FirstArrivalPortLocation> <cbc:ID>123</cbc:ID> </cac:FirstArrivalPortLocation> </cac:Shipment> <cac:DespatchLine> <cbc:ID>1</cbc:ID> <cbc:DeliveredQuantity unitCode="ZZ">2</cbc:DeliveredQuantity> <cac:OrderLineReference> <cbc:LineID>1</cbc:LineID> </cac:OrderLineReference> <cac:Item> <cbc:Name><![CDATA[PROD 1]]></cbc:Name> <cac:SellersItemIdentification> <cbc:ID>PROD1</cbc:ID> </cac:SellersItemIdentification> <cac:CommodityClassification> <cbc:ItemClassificationCode listID="UNSPSC" listAgencyName="GS1 US" listName="Item Classification">P001</cbc:ItemClassificationCode> </cac:CommodityClassification> </cac:Item> </cac:DespatchLine> </DespatchAdvice> -
Oct 15, 2018 . 14 changed files with 1312 additions and 787 deletions.There are no files selected for viewing
This file contains hidden or bidirectional Unicode text that may be interpreted or compiled differently than what appears below. To review, open the file in an editor that reveals hidden Unicode characters. Learn more about bidirectional Unicode charactersOriginal file line number Diff line number Diff line change @@ -1,117 +1,122 @@ <?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:UBLExtensions> <cbc:UBLVersionID>2.1</cbc:UBLVersionID> <cbc:CustomizationID>2.0</cbc:CustomizationID> <cbc:ID>B001-1</cbc:ID> <cbc:IssueDate>2018-10-15</cbc:IssueDate> <cbc:IssueTime>00:44:53</cbc:IssueTime> <cbc:InvoiceTypeCode listID="0101">03</cbc:InvoiceTypeCode> <cbc:Note languageLocaleID="1000"><![CDATA[SON CIENTO DIECIOCHO CON 00/100 SOLES]]></cbc:Note> <cbc:DocumentCurrencyCode>PEN</cbc:DocumentCurrencyCode> <cac:Signature> <cbc:ID>20123456789</cbc:ID> <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="1">20203030</cbc:ID> </cac:PartyIdentification> <cac:PartyLegalEntity> <cbc:RegistrationName><![CDATA[PERSON 1]]></cbc:RegistrationName> </cac:PartyLegalEntity> </cac:Party> </cac:AccountingCustomerParty> <cac:TaxTotal> <cbc:TaxAmount currencyID="PEN">18.00</cbc:TaxAmount> <cac:TaxSubtotal> <cbc:TaxableAmount currencyID="PEN">100.00</cbc:TaxableAmount> <cbc:TaxAmount currencyID="PEN">18.00</cbc:TaxAmount> <cac:TaxCategory> <cac:TaxScheme> <cbc:ID>1000</cbc:ID> <cbc:Name>IGV</cbc:Name> <cbc:TaxTypeCode>VAT</cbc:TaxTypeCode> </cac:TaxScheme> </cac:TaxCategory> </cac:TaxSubtotal> </cac:TaxTotal> <cac:LegalMonetaryTotal> <cbc:LineExtensionAmount currencyID="PEN">100.00</cbc:LineExtensionAmount> <cbc: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">59.000000</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:InvoiceLine> </Invoice> This file contains hidden or bidirectional Unicode text that may be interpreted or compiled differently than what appears below. To review, open the file in an editor that reveals hidden Unicode characters. Learn more about bidirectional Unicode charactersOriginal file line number Diff line number Diff line change @@ -1,137 +0,0 @@ This file contains hidden or bidirectional Unicode text that may be interpreted or compiled differently than what appears below. To review, open the file in an editor that reveals hidden Unicode characters. Learn more about bidirectional Unicode charactersOriginal file line number Diff line number Diff line change @@ -1,148 +0,0 @@ This file contains hidden or bidirectional Unicode text that may be interpreted or compiled differently than what appears below. To review, open the file in an editor that reveals hidden Unicode characters. Learn more about bidirectional Unicode charactersOriginal file line number Diff line number Diff line change @@ -1,126 +0,0 @@ This file contains hidden or bidirectional Unicode text that may be interpreted or compiled differently than what appears below. To review, open the file in an editor that reveals hidden Unicode characters. Learn more about bidirectional Unicode charactersOriginal file line number Diff line number Diff line change @@ -0,0 +1,147 @@ <?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:UBLExtension /> </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>01:06:32</cbc:IssueTime> <cbc:InvoiceTypeCode listID="0101">01</cbc:InvoiceTypeCode> <cbc:Note languageLocaleID="1000"><![CDATA[SON DOSCIENTOS TREINTA Y SEIS CON OO/100 SOLES]]></cbc:Note> <cbc:DocumentCurrencyCode>PEN</cbc:DocumentCurrencyCode> <cac:AdditionalDocumentReference> <cbc:ID>F001-111</cbc:ID> <cbc:DocumentTypeCode>02</cbc:DocumentTypeCode> <cbc:DocumentStatusCode>1</cbc:DocumentStatusCode> <cac:IssuerParty> <cac:PartyIdentification> <cbc:ID schemeID="6">20000000001</cbc:ID> </cac:PartyIdentification> </cac:IssuerParty> </cac:AdditionalDocumentReference> <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:PrepaidPayment> <cbc:ID>1</cbc:ID> <cbc:PaidAmount currencyID="PEN">100.00</cbc:PaidAmount> </cac:PrepaidPayment> <cac:TaxTotal> <cbc:TaxAmount currencyID="PEN">18.00</cbc:TaxAmount> <cac:TaxSubtotal> <cbc:TaxableAmount currencyID="PEN">100.00</cbc:TaxableAmount> <cbc:TaxAmount currencyID="PEN">18.00</cbc:TaxAmount> <cac:TaxCategory> <cac:TaxScheme> <cbc:ID>1000</cbc:ID> <cbc:Name>IGV</cbc:Name> <cbc:TaxTypeCode>VAT</cbc:TaxTypeCode> </cac:TaxScheme> </cac:TaxCategory> </cac:TaxSubtotal> </cac:TaxTotal> <cac:LegalMonetaryTotal> <cbc:LineExtensionAmount currencyID="PEN">100.00</cbc:LineExtensionAmount> <cbc:PrepaidAmount currencyID="PEN">100.00</cbc:PrepaidAmount> <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">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> This file contains hidden or bidirectional Unicode text that may be interpreted or compiled differently than what appears below. To review, open the file in an editor that reveals hidden Unicode characters. Learn more about bidirectional Unicode charactersOriginal file line number Diff line number Diff line change @@ -0,0 +1,144 @@ <?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>01:13:04</cbc:IssueTime> <cbc:InvoiceTypeCode listID="1001">01</cbc:InvoiceTypeCode> <cbc:Note languageLocaleID="1000"><![CDATA[SON DOSCIENTOS TREINTA Y SEIS 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>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:PaymentMeans> <cbc:PaymentMeansCode>001</cbc:PaymentMeansCode> <cac:PayeeFinancialAccount> <cbc:ID>0004-3342343243</cbc:ID> </cac:PayeeFinancialAccount> </cac:PaymentMeans> <cac:PaymentTerms> <cbc:PaymentMeansID>014</cbc:PaymentMeansID> <cbc:PaymentPercent>4</cbc:PaymentPercent> <cbc:Amount currencyID="PEN">9.44</cbc:Amount> </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: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> This file contains hidden or bidirectional Unicode text that may be interpreted or compiled differently than what appears below. 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Learn more about bidirectional Unicode charactersOriginal file line number Diff line number Diff line change @@ -0,0 +1,133 @@ <?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>01:04:16</cbc:IssueTime> <cbc:DueDate>2018-10-15</cbc:DueDate> <cbc:InvoiceTypeCode listID="0101">01</cbc:InvoiceTypeCode> <cbc:Note languageLocaleID="1000"><![CDATA[SON DOSCIENTOS 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:TaxTotal> <cbc:TaxAmount currencyID="PEN">0.00</cbc:TaxAmount> <cac:TaxSubtotal> <cbc:TaxableAmount currencyID="PEN">200.00</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">200.00</cbc:LineExtensionAmount> <cbc:PayableAmount currencyID="PEN">200.00</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">100.000000</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">200.00</cbc:TaxableAmount> <cbc:TaxAmount currencyID="PEN">0.00</cbc:TaxAmount> <cac:TaxCategory> <cbc:Percent>18</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">100.000000</cbc:PriceAmount> </cac:Price> </cac:InvoiceLine> </Invoice> This file contains hidden or bidirectional Unicode text that may be interpreted or compiled differently than what appears below. 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Learn more about bidirectional Unicode charactersOriginal file line number Diff line number Diff line change @@ -0,0 +1,132 @@ <?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>01:10:18</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> <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">0.00</cbc:TaxAmount> <cac:TaxSubtotal> <cbc:TaxableAmount currencyID="PEN">200.00</cbc:TaxableAmount> <cbc:TaxAmount currencyID="PEN">0</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: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">0.00</cbc:LineExtensionAmount> <cac:PricingReference> <cac:AlternativeConditionPrice> <cbc:PriceAmount currencyID="PEN">100.000000</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">0.000000</cbc:PriceAmount> </cac:Price> </cac:InvoiceLine> </Invoice> This file contains hidden or bidirectional Unicode text that may be interpreted or compiled differently than what appears below. 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Learn more about bidirectional Unicode charactersOriginal file line number Diff line number Diff line change @@ -0,0 +1,133 @@ <?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: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: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> This file contains hidden or bidirectional Unicode text that may be interpreted or compiled differently than what appears below. 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Learn more about bidirectional Unicode charactersOriginal file line number Diff line number Diff line change @@ -0,0 +1,144 @@ <?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:AllowanceCharge> <cbc:ChargeIndicator>true</cbc:ChargeIndicator> <cbc:AllowanceChargeReasonCode>51</cbc:AllowanceChargeReasonCode> <cbc:MultiplierFactorNumeric>2</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: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> This file contains hidden or bidirectional Unicode text that may be interpreted or compiled differently than what appears below. 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Learn more about bidirectional Unicode charactersOriginal file line number Diff line number Diff line change @@ -0,0 +1,181 @@ <?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">56.000000</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">56.000000</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> This file contains hidden or bidirectional Unicode text that may be interpreted or compiled differently than what appears below. 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Learn more about bidirectional Unicode charactersOriginal file line number Diff line number Diff line change @@ -0,0 +1,180 @@ <?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">56.000000</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">56.000000</cbc:PriceAmount> <cbc:PriceTypeCode>01</cbc:PriceTypeCode> </cac:AlternativeConditionPrice> </cac:PricingReference> <cac:TaxTotal> <cbc:TaxAmount currencyID="PEN">18.00</cbc:TaxAmount> <cac:TaxSubtotal> <cbc:TaxableAmount currencyID="PEN">100.00</cbc:TaxableAmount> <cbc:TaxAmount currencyID="PEN">18.00</cbc:TaxAmount> <cac:TaxCategory> <cbc:Percent>18</cbc:Percent> <cbc:TaxExemptionReasonCode>10</cbc:TaxExemptionReasonCode> <cac:TaxScheme> <cbc:ID>1000</cbc:ID> <cbc:Name>IGV</cbc:Name> <cbc:TaxTypeCode>VAT</cbc:TaxTypeCode> </cac:TaxScheme> </cac:TaxCategory> </cac:TaxSubtotal> </cac:TaxTotal> <cac:Item> <cbc:Description><![CDATA[PROD 1]]></cbc:Description> <cac:SellersItemIdentification> <cbc:ID>C02</cbc:ID> </cac:SellersItemIdentification> </cac:Item> <cac:Price> <cbc:PriceAmount currencyID="PEN">50.000000</cbc:PriceAmount> </cac:Price> </cac:DebitNoteLine> </DebitNote> -
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Learn more about bidirectional Unicode charactersOriginal file line number Diff line number Diff line change @@ -0,0 +1,137 @@ <?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> -
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Apr 30, 2018 . 1 changed file with 117 additions and 0 deletions.There are no files selected for viewing
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Learn more about bidirectional Unicode charactersOriginal file line number Diff line number Diff line change @@ -0,0 +1,117 @@ <?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> -
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Learn more about bidirectional Unicode charactersOriginal file line number Diff line number Diff line change @@ -0,0 +1,148 @@ <?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> This file contains hidden or bidirectional Unicode text that may be 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Learn more about bidirectional Unicode charactersOriginal file line number Diff line number Diff line change @@ -0,0 +1,126 @@ <?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>F001-697</cbc:ID> <cbc:IssueDate>2017-05-14</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">SETENTA Y UN MIL TRESCIENTOS CINCUENTICUATRO Y 99/100</cbc:Note> <!--<cbc:Note languageLocaleID="3000">0501002017012000125</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">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">51731.2</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:SellersItemIdentification> <cbc:ID>GLG199</cbc:ID> </cac:SellersItemIdentification> <cac:CommodityClassification> <cbc:ItemClassificationCode listID="UNSPSC" listAgencyName="GS1 US" listName="Item Classification">10000000</cbc:ItemClassificationCode> </cac:CommodityClassification> </cac:Item> <cac:Price> <cbc:PriceAmount currencyID="PEN">21.92</cbc:PriceAmount> </cac:Price> </cac:InvoiceLine> </Invoice> This file contains hidden or bidirectional Unicode text that may be interpreted or compiled differently than what appears below. 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Learn more about bidirectional Unicode charactersOriginal file line number Diff line number Diff line change @@ -0,0 +1,125 @@ <?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> </ext:ExtensionContent> </ext:UBLExtension> </ext:UBLExtensions> <cbc:UBLVersionID>2.1</cbc:UBLVersionID> <cbc:CustomizationID>2.0</cbc:CustomizationID> <cbc:ID>FC01-211</cbc:ID> <cbc:IssueDate>2017-12-25</cbc:IssueDate> <cbc:IssueTime>20:25:41</cbc:IssueTime> <cbc:Note languageLocaleID="3000">0501002017062500125</cbc:Note> <cbc:DocumentCurrencyCode>PEN</cbc:DocumentCurrencyCode> <cac:DiscrepancyResponse> <cbc:ReferenceID>FC01-4355</cbc:ReferenceID> <cbc:ResponseCode>07</cbc:ResponseCode> <cbc:Description>Unidades defectuosas, no leen CD que contengan archivos MP3</cbc:Description> </cac:DiscrepancyResponse> <cac:BillingReference> <cac:InvoiceDocumentReference> <cbc:ID>FC01-4355</cbc:ID> <cbc:DocumentTypeCode>01</cbc:DocumentTypeCode> </cac:InvoiceDocumentReference> </cac:BillingReference> <cac:Signature> <cbc:ID>IDSignST</cbc:ID> <cac:SignatoryParty> <cac:PartyIdentification> <cbc:ID>20100454523</cbc:ID> </cac:PartyIdentification> <cac:PartyName> <cbc:Name>SOPORTE TECNOLOGICOS EIRL</cbc:Name> </cac:PartyName> </cac:SignatoryParty> <cac:DigitalSignatureAttachment> <cac:ExternalReference> <cbc:URI>#SignatureSP</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">1494.92</cbc:TaxAmount> <cac:TaxSubtotal> <cbc:TaxableAmount currencyID="PEN">8305.08</cbc:TaxableAmount> <cbc:TaxAmount currencyID="PEN">1494.92</cbc:TaxAmount> <cac:TaxCategory> <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">8379.00</cbc:PayableAmount> </cac:LegalMonetaryTotal> <cac:CreditNoteLine> <cbc:ID>1</cbc:ID> <cbc:CreditedQuantity unitCode="NIU">100</cbc:CreditedQuantity> <cbc:LineExtensionAmount currencyID="PEN">8305.08</cbc:LineExtensionAmount> <cac:PricingReference> <cac:AlternativeConditionPrice> <cbc:PriceAmount currencyID="PEN">98.00</cbc:PriceAmount> <cbc:PriceTypeCode>01</cbc:PriceTypeCode> </cac:AlternativeConditionPrice> </cac:PricingReference> <cac:TaxTotal> <cbc:TaxAmount currencyID="PEN">1494.92</cbc:TaxAmount> <cac:TaxSubtotal> <cbc:TaxableAmount currencyID="PEN">8305.08</cbc:TaxableAmount> <cbc:TaxAmount currencyID="PEN">1494.92</cbc:TaxAmount> <cac:TaxCategory> <cbc:Percent>18.00</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>Grabadora LG Externo Modelo: GE20LU10</cbc:Description> <cac:SellersItemIdentification> <cbc:ID>GLG199</cbc:ID> </cac:SellersItemIdentification> <cac:CommodityClassification> <cbc:ItemClassificationCode listID="UNSPSC" listAgencyName="GS1 US" listName="Item Classification">45111723</cbc:ItemClassificationCode> </cac:CommodityClassification> </cac:Item> <cac:Price> <cbc:PriceAmount currencyID="PEN">83.05</cbc:PriceAmount> </cac:Price> </cac:CreditNoteLine> </CreditNote> This file contains hidden or bidirectional Unicode text that may be interpreted or compiled differently than what appears below. 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Learn more about bidirectional Unicode charactersOriginal file line number Diff line number Diff line change @@ -0,0 +1,138 @@ <?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: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> </ext:ExtensionContent> 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