245 lines
11 KiB
XML
245 lines
11 KiB
XML
<Invoice xmlns="urn:oasis:names:specification:ubl:schema:xsd:Invoice-2"
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xmlns:cbc="urn:oasis:names:specification:ubl:schema:xsd:CommonBasicComponents-2"
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xmlns:cac="urn:oasis:names:specification:ubl:schema:xsd:CommonAggregateComponents-2"
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xmlns:ds="http://www.w3.org/2000/09/xmldsig#"
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xmlns:ext="urn:oasis:names:specification:ubl:schema:xsd:CommonExtensionComponents-2">
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<ext:UBLExtensions>
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<ext:UBLExtension>
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<ext:ExtensionContent>
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<ds:Signature Id="placeholder"/>
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</ext:ExtensionContent>
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</ext:UBLExtension>
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</ext:UBLExtensions>
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<cbc:UBLVersionID>2.1</cbc:UBLVersionID>
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<cbc:CustomizationID>2.0</cbc:CustomizationID>
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<cbc:ID>___ignore___</cbc:ID>
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<cbc:IssueDate>2017-01-01</cbc:IssueDate>
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<cbc:DueDate>2017-01-01</cbc:DueDate>
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<cbc:InvoiceTypeCode listID="0101" listAgencyName="PE:SUNAT" listName="Tipo de Documento" listURI="urn:pe:gob:sunat:cpe:see:gem:catalogos:catalogo01">01</cbc:InvoiceTypeCode>
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<cbc:Note languageLocaleID="1000">ONCE MIL QUINIENTOS SETENTA Y 00/100 SOLES</cbc:Note>
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<cbc:DocumentCurrencyCode>PEN</cbc:DocumentCurrencyCode>
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<cac:OrderReference>
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<cbc:ID>___ignore___</cbc:ID>
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<cbc:SalesOrderID>___ignore___</cbc:SalesOrderID>
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</cac:OrderReference>
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<cac:AdditionalDocumentReference>
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<cbc:ID>___ignore___</cbc:ID>
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<cbc:DocumentTypeCode>02</cbc:DocumentTypeCode>
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<cbc:DocumentStatusCode>1</cbc:DocumentStatusCode>
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<cac:IssuerParty>
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<cac:PartyIdentification>
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<cbc:ID schemeID="6">20557912879</cbc:ID>
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</cac:PartyIdentification>
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</cac:IssuerParty>
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</cac:AdditionalDocumentReference>
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<cac:AdditionalDocumentReference>
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<cbc:ID>___ignore___</cbc:ID>
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<cbc:DocumentTypeCode>02</cbc:DocumentTypeCode>
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<cbc:DocumentStatusCode>2</cbc:DocumentStatusCode>
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<cac:IssuerParty>
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<cac:PartyIdentification>
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<cbc:ID schemeID="6">20557912879</cbc:ID>
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</cac:PartyIdentification>
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</cac:IssuerParty>
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</cac:AdditionalDocumentReference>
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<cac:Signature>
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<cbc:ID>IDSignKG</cbc:ID>
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<cac:SignatoryParty>
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<cac:PartyIdentification>
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<cbc:ID>20557912879</cbc:ID>
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</cac:PartyIdentification>
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<cac:PartyName>
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<cbc:Name>COMPANY_1_DATA</cbc:Name>
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</cac:PartyName>
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</cac:SignatoryParty>
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<cac:DigitalSignatureAttachment>
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<cac:ExternalReference>
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<cbc:URI>#SignVX</cbc:URI>
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</cac:ExternalReference>
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</cac:DigitalSignatureAttachment>
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</cac:Signature>
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<cac:AccountingSupplierParty>
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<cbc:CustomerAssignedAccountID>20557912879</cbc:CustomerAssignedAccountID>
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<cac:Party>
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<cac:PartyIdentification>
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<cbc:ID schemeID="6">20557912879</cbc:ID>
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</cac:PartyIdentification>
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<cac:PartyName>
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<cbc:Name>company_1_data</cbc:Name>
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</cac:PartyName>
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<cac:PostalAddress>
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<cac:Country>
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<cbc:IdentificationCode>PE</cbc:IdentificationCode>
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<cbc:Name>Peru</cbc:Name>
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</cac:Country>
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</cac:PostalAddress>
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<cac:PartyTaxScheme>
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<cbc:RegistrationName>company_1_data</cbc:RegistrationName>
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<cbc:CompanyID>20557912879</cbc:CompanyID>
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<cac:RegistrationAddress>
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<cac:Country>
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<cbc:IdentificationCode>PE</cbc:IdentificationCode>
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<cbc:Name>Peru</cbc:Name>
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</cac:Country>
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</cac:RegistrationAddress>
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<cac:TaxScheme>
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<cbc:ID>NOT_EU_VAT</cbc:ID>
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</cac:TaxScheme>
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</cac:PartyTaxScheme>
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<cac:PartyLegalEntity>
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<cbc:RegistrationName>company_1_data</cbc:RegistrationName>
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<cbc:CompanyID>20557912879</cbc:CompanyID>
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<cac:RegistrationAddress>
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<cbc:AddressTypeCode>0000</cbc:AddressTypeCode>
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<cac:Country>
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<cbc:IdentificationCode>PE</cbc:IdentificationCode>
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<cbc:Name>Peru</cbc:Name>
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</cac:Country>
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</cac:RegistrationAddress>
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</cac:PartyLegalEntity>
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<cac:Contact>
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<cbc:ID>___ignore___</cbc:ID>
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<cbc:Name>company_1_data</cbc:Name>
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</cac:Contact>
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</cac:Party>
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</cac:AccountingSupplierParty>
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<cac:AccountingCustomerParty>
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<cbc:AdditionalAccountID>6</cbc:AdditionalAccountID>
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<cac:Party>
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<cac:PartyIdentification>
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<cbc:ID schemeID="6">20462509236</cbc:ID>
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</cac:PartyIdentification>
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<cac:PartyName>
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<cbc:Name>partner_a</cbc:Name>
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</cac:PartyName>
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<cac:PostalAddress>
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<cac:Country>
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<cbc:IdentificationCode>PE</cbc:IdentificationCode>
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<cbc:Name>Peru</cbc:Name>
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</cac:Country>
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</cac:PostalAddress>
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<cac:PartyTaxScheme>
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<cbc:RegistrationName>partner_a</cbc:RegistrationName>
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<cbc:CompanyID>20462509236</cbc:CompanyID>
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<cac:RegistrationAddress>
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<cac:Country>
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<cbc:IdentificationCode>PE</cbc:IdentificationCode>
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<cbc:Name>Peru</cbc:Name>
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</cac:Country>
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</cac:RegistrationAddress>
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<cac:TaxScheme>
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<cbc:ID>NOT_EU_VAT</cbc:ID>
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</cac:TaxScheme>
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</cac:PartyTaxScheme>
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<cac:PartyLegalEntity>
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<cbc:RegistrationName>partner_a</cbc:RegistrationName>
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<cbc:CompanyID>20462509236</cbc:CompanyID>
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<cac:RegistrationAddress>
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<cac:Country>
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<cbc:IdentificationCode>PE</cbc:IdentificationCode>
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<cbc:Name>Peru</cbc:Name>
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</cac:Country>
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</cac:RegistrationAddress>
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</cac:PartyLegalEntity>
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<cac:Contact>
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<cbc:ID>___ignore___</cbc:ID>
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<cbc:Name>partner_a</cbc:Name>
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</cac:Contact>
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</cac:Party>
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</cac:AccountingCustomerParty>
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<cac:Delivery>
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<cac:DeliveryLocation>
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<cac:Address>
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<cac:Country>
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<cbc:IdentificationCode>PE</cbc:IdentificationCode>
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<cbc:Name>Peru</cbc:Name>
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</cac:Country>
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</cac:Address>
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</cac:DeliveryLocation>
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</cac:Delivery>
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<cac:PaymentTerms>
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<cbc:ID>FormaPago</cbc:ID>
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<cbc:PaymentMeansID>Contado</cbc:PaymentMeansID>
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</cac:PaymentTerms>
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<cac:PrepaidPayment>
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<cbc:ID>1</cbc:ID>
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<cbc:PaidAmount currencyID="PEN">115.00</cbc:PaidAmount>
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</cac:PrepaidPayment>
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<cac:PrepaidPayment>
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<cbc:ID>2</cbc:ID>
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<cbc:PaidAmount currencyID="PEN">115.00</cbc:PaidAmount>
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</cac:PrepaidPayment>
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<cac:AllowanceCharge>
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<cbc:ChargeIndicator>false</cbc:ChargeIndicator>
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<cbc:AllowanceChargeReasonCode>04</cbc:AllowanceChargeReasonCode>
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<cbc:MultiplierFactorNumeric>0.00965</cbc:MultiplierFactorNumeric>
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<cbc:Amount currencyID="PEN">97.46</cbc:Amount>
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<cbc:BaseAmount currencyID="PEN">10097.46</cbc:BaseAmount>
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</cac:AllowanceCharge>
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<cac:AllowanceCharge>
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<cbc:ChargeIndicator>false</cbc:ChargeIndicator>
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<cbc:AllowanceChargeReasonCode>04</cbc:AllowanceChargeReasonCode>
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<cbc:MultiplierFactorNumeric>0.00956</cbc:MultiplierFactorNumeric>
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<cbc:Amount currencyID="PEN">97.46</cbc:Amount>
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<cbc:BaseAmount currencyID="PEN">10194.92</cbc:BaseAmount>
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</cac:AllowanceCharge>
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<cac:TaxTotal>
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<cbc:TaxAmount currencyID="PEN">1764.92</cbc:TaxAmount>
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<cac:TaxSubtotal>
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<cbc:TaxableAmount currencyID="PEN">9805.08</cbc:TaxableAmount>
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<cbc:TaxAmount currencyID="PEN">1764.92</cbc:TaxAmount>
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<cac:TaxCategory>
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<cac:TaxScheme>
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<cbc:ID>1000</cbc:ID>
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<cbc:Name>IGV</cbc:Name>
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<cbc:TaxTypeCode>VAT</cbc:TaxTypeCode>
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</cac:TaxScheme>
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</cac:TaxCategory>
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</cac:TaxSubtotal>
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</cac:TaxTotal>
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<cac:LegalMonetaryTotal>
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<cbc:LineExtensionAmount currencyID="PEN">10000.00</cbc:LineExtensionAmount>
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<cbc:TaxExclusiveAmount currencyID="PEN">10000.00</cbc:TaxExclusiveAmount>
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<cbc:TaxInclusiveAmount currencyID="PEN">11800.00</cbc:TaxInclusiveAmount>
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<cbc:PrepaidAmount currencyID="PEN">230.00</cbc:PrepaidAmount>
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<cbc:PayableAmount currencyID="PEN">11570.00</cbc:PayableAmount>
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</cac:LegalMonetaryTotal>
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<cac:InvoiceLine>
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<cbc:ID>___ignore___</cbc:ID>
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<cbc:InvoicedQuantity unitCode="KGM">5.0</cbc:InvoicedQuantity>
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<cbc:LineExtensionAmount currencyID="PEN">10000.00</cbc:LineExtensionAmount>
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<cac:PricingReference>
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<cac:AlternativeConditionPrice>
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<cbc:PriceAmount currencyID="PEN">2360.00</cbc:PriceAmount>
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<cbc:PriceTypeCode>01</cbc:PriceTypeCode>
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</cac:AlternativeConditionPrice>
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</cac:PricingReference>
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<cac:TaxTotal>
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<cbc:TaxAmount currencyID="PEN">1800.00</cbc:TaxAmount>
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<cac:TaxSubtotal>
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<cbc:TaxableAmount currencyID="PEN">10000.00</cbc:TaxableAmount>
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<cbc:TaxAmount currencyID="PEN">1800.00</cbc:TaxAmount>
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<cac:TaxCategory>
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<cbc:Percent>18.0</cbc:Percent>
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<cbc:TaxExemptionReasonCode>10</cbc:TaxExemptionReasonCode>
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<cac:TaxScheme>
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<cbc:ID>1000</cbc:ID>
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<cbc:Name>IGV</cbc:Name>
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<cbc:TaxTypeCode>VAT</cbc:TaxTypeCode>
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</cac:TaxScheme>
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</cac:TaxCategory>
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</cac:TaxSubtotal>
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</cac:TaxTotal>
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<cac:Item>
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<cbc:Description>product_pe</cbc:Description>
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<cbc:Name>product_pe</cbc:Name>
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<cac:CommodityClassification>
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<cbc:ItemClassificationCode>01010101</cbc:ItemClassificationCode>
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</cac:CommodityClassification>
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</cac:Item>
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<cac:Price>
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<cbc:PriceAmount currencyID="PEN">2000.0</cbc:PriceAmount>
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</cac:Price>
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</cac:InvoiceLine>
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</Invoice>
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