209 lines
9.1 KiB
XML
209 lines
9.1 KiB
XML
<Invoice xmlns="urn:oasis:names:specification:ubl:schema:xsd:Invoice-2"
|
|
xmlns:cbc="urn:oasis:names:specification:ubl:schema:xsd:CommonBasicComponents-2"
|
|
xmlns:cac="urn:oasis:names:specification:ubl:schema:xsd:CommonAggregateComponents-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>
|
|
<ds:Signature Id="placeholder"/>
|
|
</ext:ExtensionContent>
|
|
</ext:UBLExtension>
|
|
</ext:UBLExtensions>
|
|
<cbc:UBLVersionID>2.1</cbc:UBLVersionID>
|
|
<cbc:CustomizationID>2.0</cbc:CustomizationID>
|
|
<cbc:ID>___ignore___</cbc:ID>
|
|
<cbc:IssueDate>2017-01-01</cbc:IssueDate>
|
|
<cbc:DueDate>2017-01-01</cbc:DueDate>
|
|
<cbc:InvoiceTypeCode listID="0101" listAgencyName="PE:SUNAT" listName="Tipo de Documento" listURI="urn:pe:gob:sunat:cpe:see:gem:catalogos:catalogo01">01</cbc:InvoiceTypeCode>
|
|
<cbc:Note languageLocaleID="1000">NUEVE MIL CUATROCIENTOS CUARENTA Y 00/100 DOLLARS</cbc:Note>
|
|
<cbc:DocumentCurrencyCode>USD</cbc:DocumentCurrencyCode>
|
|
<cac:OrderReference>
|
|
<cbc:ID>___ignore___</cbc:ID>
|
|
</cac:OrderReference>
|
|
<cac:Signature>
|
|
<cbc:ID>IDSignKG</cbc:ID>
|
|
<cac:SignatoryParty>
|
|
<cac:PartyIdentification>
|
|
<cbc:ID>20557912879</cbc:ID>
|
|
</cac:PartyIdentification>
|
|
<cac:PartyName>
|
|
<cbc:Name>COMPANY_1_DATA</cbc:Name>
|
|
</cac:PartyName>
|
|
</cac:SignatoryParty>
|
|
<cac:DigitalSignatureAttachment>
|
|
<cac:ExternalReference>
|
|
<cbc:URI>#SignVX</cbc:URI>
|
|
</cac:ExternalReference>
|
|
</cac:DigitalSignatureAttachment>
|
|
</cac:Signature>
|
|
<cac:AccountingSupplierParty>
|
|
<cbc:CustomerAssignedAccountID>20557912879</cbc:CustomerAssignedAccountID>
|
|
<cac:Party>
|
|
<cac:PartyIdentification>
|
|
<cbc:ID schemeID="6">20557912879</cbc:ID>
|
|
</cac:PartyIdentification>
|
|
<cac:PartyName>
|
|
<cbc:Name>company_1_data</cbc:Name>
|
|
</cac:PartyName>
|
|
<cac:PostalAddress>
|
|
<cac:Country>
|
|
<cbc:IdentificationCode>PE</cbc:IdentificationCode>
|
|
<cbc:Name>Peru</cbc:Name>
|
|
</cac:Country>
|
|
</cac:PostalAddress>
|
|
<cac:PartyTaxScheme>
|
|
<cbc:RegistrationName>company_1_data</cbc:RegistrationName>
|
|
<cbc:CompanyID>20557912879</cbc:CompanyID>
|
|
<cac:RegistrationAddress>
|
|
<cac:Country>
|
|
<cbc:IdentificationCode>PE</cbc:IdentificationCode>
|
|
<cbc:Name>Peru</cbc:Name>
|
|
</cac:Country>
|
|
</cac:RegistrationAddress>
|
|
<cac:TaxScheme>
|
|
<cbc:ID>NOT_EU_VAT</cbc:ID>
|
|
</cac:TaxScheme>
|
|
</cac:PartyTaxScheme>
|
|
<cac:PartyLegalEntity>
|
|
<cbc:RegistrationName>company_1_data</cbc:RegistrationName>
|
|
<cbc:CompanyID>20557912879</cbc:CompanyID>
|
|
<cac:RegistrationAddress>
|
|
<cbc:AddressTypeCode>0000</cbc:AddressTypeCode>
|
|
<cac:Country>
|
|
<cbc:IdentificationCode>PE</cbc:IdentificationCode>
|
|
<cbc:Name>Peru</cbc:Name>
|
|
</cac:Country>
|
|
</cac:RegistrationAddress>
|
|
</cac:PartyLegalEntity>
|
|
<cac:Contact>
|
|
<cbc:ID>___ignore___</cbc:ID>
|
|
<cbc:Name>company_1_data</cbc:Name>
|
|
</cac:Contact>
|
|
</cac:Party>
|
|
</cac:AccountingSupplierParty>
|
|
<cac:AccountingCustomerParty>
|
|
<cbc:AdditionalAccountID>6</cbc:AdditionalAccountID>
|
|
<cac:Party>
|
|
<cac:PartyIdentification>
|
|
<cbc:ID schemeID="6">20462509236</cbc:ID>
|
|
</cac:PartyIdentification>
|
|
<cac:PartyName>
|
|
<cbc:Name>partner_a</cbc:Name>
|
|
</cac:PartyName>
|
|
<cac:PostalAddress>
|
|
<cac:Country>
|
|
<cbc:IdentificationCode>PE</cbc:IdentificationCode>
|
|
<cbc:Name>Peru</cbc:Name>
|
|
</cac:Country>
|
|
</cac:PostalAddress>
|
|
<cac:PartyTaxScheme>
|
|
<cbc:RegistrationName>partner_a</cbc:RegistrationName>
|
|
<cbc:CompanyID>20462509236</cbc:CompanyID>
|
|
<cac:RegistrationAddress>
|
|
<cac:Country>
|
|
<cbc:IdentificationCode>PE</cbc:IdentificationCode>
|
|
<cbc:Name>Peru</cbc:Name>
|
|
</cac:Country>
|
|
</cac:RegistrationAddress>
|
|
<cac:TaxScheme>
|
|
<cbc:ID>NOT_EU_VAT</cbc:ID>
|
|
</cac:TaxScheme>
|
|
</cac:PartyTaxScheme>
|
|
<cac:PartyLegalEntity>
|
|
<cbc:RegistrationName>partner_a</cbc:RegistrationName>
|
|
<cbc:CompanyID>20462509236</cbc:CompanyID>
|
|
<cac:RegistrationAddress>
|
|
<cac:Country>
|
|
<cbc:IdentificationCode>PE</cbc:IdentificationCode>
|
|
<cbc:Name>Peru</cbc:Name>
|
|
</cac:Country>
|
|
</cac:RegistrationAddress>
|
|
</cac:PartyLegalEntity>
|
|
<cac:Contact>
|
|
<cbc:ID>___ignore___</cbc:ID>
|
|
<cbc:Name>partner_a</cbc:Name>
|
|
</cac:Contact>
|
|
</cac:Party>
|
|
</cac:AccountingCustomerParty>
|
|
<cac:Delivery>
|
|
<cac:DeliveryLocation>
|
|
<cac:Address>
|
|
<cac:Country>
|
|
<cbc:IdentificationCode>PE</cbc:IdentificationCode>
|
|
<cbc:Name>Peru</cbc:Name>
|
|
</cac:Country>
|
|
</cac:Address>
|
|
</cac:DeliveryLocation>
|
|
</cac:Delivery>
|
|
<cac:PaymentTerms>
|
|
<cbc:ID>FormaPago</cbc:ID>
|
|
<cbc:PaymentMeansID>Contado</cbc:PaymentMeansID>
|
|
</cac:PaymentTerms>
|
|
<cac:TaxTotal>
|
|
<cbc:TaxAmount currencyID="USD">1440.00</cbc:TaxAmount>
|
|
<cac:TaxSubtotal>
|
|
<cbc:TaxableAmount currencyID="USD">8000.00</cbc:TaxableAmount>
|
|
<cbc:TaxAmount currencyID="USD">1440.00</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="USD">8000.00</cbc:LineExtensionAmount>
|
|
<cbc:TaxExclusiveAmount currencyID="USD">8000.00</cbc:TaxExclusiveAmount>
|
|
<cbc:TaxInclusiveAmount currencyID="USD">9440.00</cbc:TaxInclusiveAmount>
|
|
<cbc:PrepaidAmount currencyID="USD">0.00</cbc:PrepaidAmount>
|
|
<cbc:PayableAmount currencyID="USD">9440.00</cbc:PayableAmount>
|
|
</cac:LegalMonetaryTotal>
|
|
<cac:InvoiceLine>
|
|
<cbc:ID>___ignore___</cbc:ID>
|
|
<cbc:InvoicedQuantity unitCode="KGM">5.0</cbc:InvoicedQuantity>
|
|
<cbc:LineExtensionAmount currencyID="USD">8000.00</cbc:LineExtensionAmount>
|
|
<cac:PricingReference>
|
|
<cac:AlternativeConditionPrice>
|
|
<cbc:PriceAmount currencyID="USD">1888.00</cbc:PriceAmount>
|
|
<cbc:PriceTypeCode>01</cbc:PriceTypeCode>
|
|
</cac:AlternativeConditionPrice>
|
|
</cac:PricingReference>
|
|
<cac:AllowanceCharge>
|
|
<cbc:ChargeIndicator>false</cbc:ChargeIndicator>
|
|
<cbc:AllowanceChargeReasonCode>00</cbc:AllowanceChargeReasonCode>
|
|
<cbc:MultiplierFactorNumeric>0.20000</cbc:MultiplierFactorNumeric>
|
|
<cbc:Amount currencyID="USD">2000.00</cbc:Amount>
|
|
<cbc:BaseAmount currencyID="USD">10000.00</cbc:BaseAmount>
|
|
</cac:AllowanceCharge>
|
|
<cac:TaxTotal>
|
|
<cbc:TaxAmount currencyID="USD">1440.00</cbc:TaxAmount>
|
|
<cac:TaxSubtotal>
|
|
<cbc:TaxableAmount currencyID="USD">8000.00</cbc:TaxableAmount>
|
|
<cbc:TaxAmount currencyID="USD">1440.00</cbc:TaxAmount>
|
|
<cac:TaxCategory>
|
|
<cbc:Percent>18.0</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>product_pe</cbc:Description>
|
|
<cbc:Name>product_pe</cbc:Name>
|
|
<cac:CommodityClassification>
|
|
<cbc:ItemClassificationCode>01010101</cbc:ItemClassificationCode>
|
|
</cac:CommodityClassification>
|
|
</cac:Item>
|
|
<cac:Price>
|
|
<cbc:PriceAmount currencyID="USD">2000.0</cbc:PriceAmount>
|
|
</cac:Price>
|
|
</cac:InvoiceLine>
|
|
</Invoice>
|