Documentos de Académico
Documentos de Profesional
Documentos de Cultura
an..100
9 Nombre Comercial Global C
an..100
10 Apellidos y nombres, denominación o razón Global M
social
an6
an..100
an..25
an..30
11 Domicilio fiscal Global C
an..30
an..30
an2
an..100
13 Apellidos y nombres, denominación o razón Global M
social del adquirente o usuario
Documentos de referencia
an..30 <Serie>-<Númer
14 Tipo y número de la guía de remisión Global C an2
relacionada con la operación que se factura
an..30
an..3
17 Unidad de medida por ítem Ítem M
an..15
n(12,2)
an..15
n(12,2)
an2
an..6
an3
an..15
n(12,2)
an..15
n(12,2)
an2
an..6
an3
an..15
an5
n(12,2)
28 Total valor de venta - operaciones gravadas Global M
an..15
an4
n(12,2)
29 Total valor de venta - operaciones inafectas Global M
A) FACTURA ELECTRÓNICA -DATOS PRINCIPALES (*)
DATO NIVEL CONDICIÓN TIPO Y FORMATO
INFORMÁTICA(1 LONGITUD
N° ) (2)
29 Total valor de venta - operaciones inafectas Global M
an..15
an4
n(12,2)
30 Total valor de venta - operaciones exoneradas Global M
an..15
an4
n(15,2)
an4
n(12,2)
an..15 n(12,2)
an..15
n(12,2)
an4
33 Sumatoria IGV Global C
an..6
an3
an..15 n(12,2)
an..15
n(12,2)
an4
34 Sumatoria ISC Global C
an..6
an3
an..15
n(12,2)
an..15
n(12,2)
an4
35 Sumatoria otros tributos Global C
an..6
an3
an..15
36 Descuentos Globales Global C
n(12,2)
an..15
37 Sumatoria otros Cargos Global C
n(12,2)
an..15
38 Importe total de la venta, cesión en uso o del Global M
servicio prestado n(12,2)
Información Adicional - Percepciones
an4
A) FACTURA ELECTRÓNICA -DATOS PRINCIPALES (*)
DATO NIVEL CONDICIÓN TIPO Y FORMATO
INFORMÁTICA(1 LONGITUD
N° ) (2)
an…15
n(12,2)
39 Importe de la percepción en moneda nacional Global C
an..15
n(12,2)
an..15
n(12,2)
Información Adicional - Anticipos
40 Monto prepagado o anticipado Global C an18
n(15,2)
n2
41 Documento del anticipo Global C
an..20
an..15
an..18
43 Total Anticipos Global C
n(15,2)
Información Adicional
n2
44 Tipo de operación Global C
an4
45 Leyendas Global C
an..100
an6
an..100
an..25
an..30
46 Dirección del lugar en el que se entrega el Global C
bien o se presta el servicio
an..30
an..30
an2
an..100
an..25
an..30
an..30
an..30
an2
an6
an..100
an..25
an..30
49 Direccion del punto de llegada Global C
an..30
an..30
an2
an..8
an..30
an..30
an..16
51 N° de licencia de conducir Global C
n11
an..18
n(15,2)
55 Total Peso Bruto Global C
A) FACTURA ELECTRÓNICA -DATOS PRINCIPALES (*)
DATO NIVEL CONDICIÓN TIPO Y FORMATO
INFORMÁTICA(1 LONGITUD
N° ) (2)
55 Total Peso Bruto Global C
an3
Nota:
(*) En caso el emisor electróncio opte por consignar en la factura electronica cualquier otro dato no consignado en el presente anexo, se deberá utilizar el esta
la R.S.N° 097-2012/SUNAT
(1) La columna condición informática puede tener los valores: M cuando el dato debe consignarse siempre, y C Condicional, cuando el campo debe consignars
anexos.
(2) La columna Tipo y Longitud define el tipo de dato y el tamaño que debe cumplir. La codificación sigue el siguiente formato:
a caracter alfabético
n caracter numérico
an carácter alfanumérico
a3 3 caracteres alfabéticos de longitud fija
n3 3 caracteres numéricos de longitud fija
an3 3 caracteres alfa-numéricos de longitud fija
a..3 hasta 3 caracteres alfabéticos
n..3 hasta 3 caracteres numéricos
an..3 hasta 3 caracteres alfa-numéricos
TAG UBL
/Invoice/cbc:UBLVersionID
/Invoice/cbc:CustomizationID
/Invoice/cbc:ID
/Invoice/cbc:IssueDate
/Invoice/cbc:InvoiceTypeCode (Tipo de documento - Catálogo No. 01)
/Invoice/cac:AccountingSupplierParty/cbc:CustomerAssignedAccountID (Número de
RUC)
/Invoice/cac:AccountingSupplierParty/cac:Party/cac:PartyName/cbc:Name
/
Invoice/cac:AccountingSupplierParty/cac:Party/cac:PartyLegalEntity/cbc:Registration
Name
/Invoice/cac:AccountingSupplierParty/cac:Party/cac:PostalAddress/cbc:ID (Código de
ubigeo - Catálogo No. 13)
/Invoice/cac:AccountingSupplierParty/cac:Party/cac:PostalAddress/cbc:StreetName
(Dirección completa y detallada)
/
Invoice/cac:AccountingSupplierParty/cac:Party/cac:PostalAddress/cbc:CitySubdivisio
nName (Urbanización)
/Invoice/cac:AccountingSupplierParty/cac:Party/cac:PostalAddress/cbc:CityName
(Provincia)
/
Invoice/cac:AccountingSupplierParty/cac:Party/cac:PostalAddress/cbc:CountrySuben
tity (Departamento)
/Invoice/cac:AccountingSupplierParty/cac:Party/cac:PostalAddress/cbc:District
(Distrito)
/
Invoice/cac:AccountingSupplierParty/cac:Party/cac:PostalAddress/cac:Country/cbc:Id
entificationCode (Código de país - Catálogo No. 04)
/Invoice/cac:AccountingCustomerParty/cbc:CustomerAssignedAccountID (Número
de documento)
/Invoice/cac:AccountingCustomerParty/cbc:AdditionalAccountID (Tipo de
documento - Catálogo No 6)
/
Invoice/cac:AccountingCustomerParty/cac:Party/cac:PartyLegalEntity/cbc:Registratio
nName
/Invoice/cac:InvoiceLine/cbc:ID
TAG UBL
/Invoice/cac:InvoiceLine/cac:Item/cac:SellersItemIdentification/cbc:ID
/Invoice/cac:InvoiceLine/cac:Item/cbc:Description
/Invoice/cac:InvoiceLine/cac:Price/cbc:PriceAmount/@currencyID
/
Invoice/cac:InvoiceLine/cac:PricingReference/cac:AlternativeConditionPrice/cbc:Pric
eAmount/@currencyID (Monto de precio de venta)
/
Invoice/cac:InvoiceLine/cac:PricingReference/cac:AlternativeConditionPrice/cbc:Pric
eTypeCode (Código de tipo de precio - Catálogo No. 16)
/Invoice/cac:InvoiceLine/cac:TaxTotal/cbc:TaxAmount/@currencyID (Monto de IGV
de la línea)
/Invoice/cac:InvoiceLine/cac:TaxTotal/cac:TaxSubtotal/cbc:TaxAmount/@currencyID
(Monto de IGV de la línea)
/
Invoice/cac:InvoiceLine/cac:TaxTotal/cac:TaxSubtotal/cac:TaxCategory/cbc:TaxExemp
tionReasonCode (Afectación al IGV - Catálogo No. 07)
/
Invoice/cac:InvoiceLine/cac:TaxTotal/cac:TaxSubtotal/cac:TaxCategory/cac:TaxSchem
e/cbc:ID (Código de tributo - Catálogo No. 05)
/
Invoice/cac:InvoiceLine/cac:TaxTotal/cac:TaxSubtotal/cac:TaxCategory/cac:TaxSchem
e/cbc:Name (Nombre de tributo - Catálogo No. 05)
/
Invoice/cac:InvoiceLine/cac:TaxTotal/cac:TaxSubtotal/cac:TaxCategory/cac:TaxSchem
e/cbc:TaxTypeCode (Código internacional tributo - Catálogo No. 05)
/Invoice/cac:InvoiceLine/cac:TaxTotal/cbc:TaxAmount/@currencyID (Monto de ISC de
la línea)
/Invoice/cac:InvoiceLine/cac:TaxTotal/cac:TaxSubtotal/cbc:TaxAmount/@currencyID
(Monto de ISC de la línea)
/
Invoice/cac:InvoiceLine/cac:TaxTotal/cac:TaxSubtotal/cac:TaxCategory/cbc:TierRange
(Tipo de sistema de ISC - Catálogo No. 08)
/
Invoice/cac:InvoiceLine/cac:TaxTotal/cac:TaxSubtotal/cac:TaxCategory/cac:TaxSchem
e/cbc:ID (Código de tributo - Catálogo No. 05)
/
Invoice/cac:InvoiceLine/cac:TaxTotal/cac:TaxSubtotal/cac:TaxCategory/cac:TaxSchem
e/cbc:Name (Nombre de tributo - Catálogo No. 05)
/
Invoice/cac:InvoiceLine/cac:TaxTotal/cac:TaxSubtotal/cac:TaxCategory/cac:TaxSchem
e/cbc:TaxTypeCode (Código internacional tributo - Catálogo No. 05)
/
Invoice/cac:InvoiceLine/cac:PricingReference/cac:AlternativeConditionPrice/cbc:Pric
eAmount/@currencyID (Monto de valor referencial unitario)
/
Invoice/cac:InvoiceLine/cac:PricingReference/cac:AlternativeConditionPrice/cbc:Pric
eTypeCode (Código de tipo de precio - Catálogo No. 16)
/Invoice/cac:InvoiceLine/cac:Allowancecharge/cbc:ChargeIndicator (Indicador de
descuento, colocar false)
/
Invoice/ext:UBLExtensions/ext:UBLExtension/ext:ExtensionContent/sac:AdditionalInf
ormation/sac:AdditionalMonetaryTotal/cbc:ID (Código de tipo de monto - Catálogo
No. 14)
/
Invoice/ext:UBLExtensions/ext:UBLExtension/ext:ExtensionContent/sac:AdditionalInf
ormation/sac:AdditionalMonetaryTotal/cbc:PayableAmount (Monto)
/
Invoice/ext:UBLExtensions/ext:UBLExtension/ext:ExtensionContent/sac:AdditionalInf
ormation/sac:AdditionalMonetaryTotal/cbc:ID (Código de tipo de monto - Catálogo
No. 14)
TAG UBL
/
Invoice/ext:UBLExtensions/ext:UBLExtension/ext:ExtensionContent/sac:AdditionalInf
ormation/sac:AdditionalMonetaryTotal/cbc:PayableAmount (Monto)
/
Invoice/ext:UBLExtensions/ext:UBLExtension/ext:ExtensionContent/sac:AdditionalInf
ormation/sac:AdditionalMonetaryTotal/cbc:ID (Código de tipo de monto - Catálogo
No. 14)
/
Invoice/ext:UBLExtensions/ext:UBLExtension/ext:ExtensionContent/sac:AdditionalInf
ormation/sac:AdditionalMonetaryTotal/cbc:PayableAmount (Monto)
/
Invoice/ext:UBLExtensions/ext:UBLExtension/ext:ExtensionContent/sac:AdditionalInf
ormation/sac:AdditionalMonetaryTotal/cbc:ID (Código del tipo de elemento -
Catálogo No. 14)
/
Invoice/ext:UBLExtensions/ext:UBLExtension/ext:ExtensionContent/sac:AdditionalInf
ormation/sac:AdditionalMonetaryTotal/cbc:PayableAmount (Total Valor Venta
Operaciones gratuitas)
/
Invoice/ext:UBLExtensions/ext:UBLExtension/ext:ExtensionContent/sac:AdditionalInf
ormation/sac:AdditionalMonetaryTotal/cbc:ID (Código de tipo de monto - Catálogo
No. 14)
/
Invoice/ext:UBLExtensions/ext:UBLExtension/ext:ExtensionContent/sac:AdditionalInf
ormation/sac:AdditionalMonetaryTotal/cbc:PayableAmount (Monto)
/Invoice/cac:TaxTotal/cbc:TaxAmount/@currencyID (Sumatoria de IGV)
/Invoice/cac:TaxTotal/cac:TaxSubtotal/cbc:TaxAmount/@currencyID (Sumatoria de
IGV)
/Invoice/cac:TaxTotal/cac:TaxSubtotal/cac:TaxCategory/cac:TaxScheme/cbc:ID
(Código de tributo - Catálogo No. 05)
/Invoice/cac:TaxTotal/cac:TaxSubtotal/cac:TaxCategory/cac:TaxScheme/cbc:Name
(Nombre de tributo - Catálogo No. 05)
/
Invoice/cac:TaxTotal/cac:TaxSubtotal/cac:TaxCategory/cac:TaxScheme/cbc:TaxTypeCo
de (Código internacional tributo - Catálogo No. 05)
/Invoice/cac:TaxTotal/cbc:TaxAmount/@currencyID (Sumatoria de ISC)
/Invoice/cac:TaxTotal/cac:TaxSubtotal/cbc:TaxAmount/@currencyID (Sumatoria de
ISC)
/Invoice/cac:TaxTotal/cac:TaxSubtotal/cac:TaxCategory/cac:TaxScheme/cbc:ID
(Código de tributo - Catálogo No. 05)
/Invoice/cac:TaxTotal/cac:TaxSubtotal/cac:TaxCategory/cac:TaxScheme/cbc:Name
(Nombre de tributo - Catálogo No. 05)
/
Invoice/cac:TaxTotal/cac:TaxSubtotal/cac:TaxCategory/cac:TaxScheme/cbc:TaxTypeCo
de (Código internacional tributo - Catálogo No. 05)
/Invoice/cac:LegalMonetaryTotal/cbc:ChargeTotalAmount/@currencyID
/Invoice/cac:LegalMonetaryTotal/cbc:PayableAmount/@currencyID
/
Invoice/ext:UBLExtensions/ext:UBLExtension/ext:ExtensionContent/sac:AdditionalInf
ormation/sac:AdditionalMonetaryTotal/cbc:ID (Código de tipo de monto - Catálogo
No. 14)
TAG UBL
/
Invoice/ext:UBLExtensions/ext:UBLExtension/ext:ExtensionContent/sac:AdditionalInf
ormation/sac:AdditionalMonetaryTotal/sac:ReferenceAmount (Base imponible
percepcion)
/
Invoice/ext:UBLExtensions/ext:UBLExtension/ext:ExtensionContent/sac:AdditionalInf
ormation/sac:AdditionalMonetaryTotal/cbc:PayableAmount (Monto de la
percepción)
/
Invoice/ext:UBLExtensions/ext:UBLExtension/ext:ExtensionContent/sac:AdditionalInf
ormation/sac:AdditionalMonetaryTotal/sac:TotalAmount (Monto Total incluido la
percepción)
/invoice/cac:PrepaidPayment/cbc:PaidAmount/@currencyID
/invoice/cac:PrepaidPayment/cbc:ID/@SchemaID (Tipo de documento - Catálogo
No. 12)
/invoice/cac:PrepaidPayment/cbc:ID (Serie - Número de documento )
/
invoice/ext:UBLExtensions/ext:UBLExtension/ext:ExtensionContent/sac:AdditionalInf
ormation/sac:SUNATTransaction/cbc:ID (Código del tipo de operación - Catálogo No.
17)
/
Invoice/ext:UBLExtensions/ext:UBLExtension/ext:ExtensionContent/sac:AdditionalInf
ormation/sac:AdditionalProperty/cbc:ID (Código de la leyenda - Catálogo No. 15)
/
Invoice/ext:UBLExtensions/ext:UBLExtension/ext:ExtensionContent/sac:AdditionalInf
ormation/sac:AdditionalProperty/cbc:Value (Descripción de la leyenda)
/Invoice/cac:SellerSupplierParty/cac:Party/cac:PostalAddress/cbc:ID (Código de
ubigeo - Catálogo No. 13)
/Invoice/cac:SellerSupplierParty/cac:Party/cac:PostalAddress/cbc:StreetName
(Dirección completa y detallada)
/
Invoice/cac:SellerSupplierParty/cac:Party/cac:PostalAddress/cbc:CitySubdivisionNam
e (Urbanización)
/Invoice/cac:SellerSupplierParty/cac:Party/cac:PostalAddress/cbc:CityName
(Provincia)
/Invoice/cac:SellerSupplierParty/cac:Party/cac:PostalAddress/cbc:CountrySubentity
(Departamento)
/Invoice/cac:SellerSupplierParty/cac:Party/cac:PostalAddress/cbc:District (Distrito)
/
Invoice/cac:SellerSupplierParty/cac:Party/cac:PostalAddress/cac:Country/cbc:Identifi
cationCode (Código de país - Catálogo No. 04)
/
Invoice/ext:UBLExtensions/ext:UBLExtension/ext:ExtensionContent/sac:AdditionalInf
ormation/sac:SUNATEmbededDespatchAdvice/cac:OriginAddress/cbc:ID (Código de
ubigeo - Catálogo No. 13)
/
Invoice/ext:UBLExtensions/ext:UBLExtension/ext:ExtensionContent/sac:AdditionalInf
ormation/sac:SUNATEmbededDespatchAdvice/cac:OriginAddress/cbc:StreetName
(Dirección completa y detallada)
/
Invoice/ext:UBLExtensions/ext:UBLExtension/ext:ExtensionContent/sac:AdditionalInf
ormation/sac:SUNATEmbededDespatchAdvice/cac:OriginAddress/cbc:CitySubdivisio
nName (Urbanización)
/
Invoice/ext:UBLExtensions/ext:UBLExtension/ext:ExtensionContent/sac:AdditionalInf
ormation/sac:SUNATEmbededDespatchAdvice/cac:OriginAddress/cbc:CityName
(Provincia)
TAG UBL
/
Invoice/ext:UBLExtensions/ext:UBLExtension/ext:ExtensionContent/sac:AdditionalInf
ormation/sac:SUNATEmbededDespatchAdvice/cac:OriginAddress/cbc:CountrySuben
tity (Departamento)
/
Invoice/ext:UBLExtensions/ext:UBLExtension/ext:ExtensionContent/sac:AdditionalInf
ormation/sac:SUNATEmbededDespatchAdvice/cac:OriginAddress/cbc:District
(Distrito)
/
Invoice/ext:UBLExtensions/ext:UBLExtension/ext:ExtensionContent/sac:AdditionalInf
ormation/sac:SUNATEmbededDespatchAdvice/cac:OriginAddress/cac:Country/cbc:Id
entificationCode (Código de país - Catálogo No. 04)
/
Invoice/ext:UBLExtensions/ext:UBLExtension/ext:ExtensionContent/sac:AdditionalInf
ormation/sac:SUNATEmbededDespatchAdvice/cac:DeliveryAddress/cbc:ID (Código
de ubigeo - Catálogo No. 13)
/
Invoice/ext:UBLExtensions/ext:UBLExtension/ext:ExtensionContent/sac:AdditionalInf
ormation/sac:SUNATEmbededDespatchAdvice/cac:DeliveryAddress/cbc:StreetName
(Dirección completa y detallada)
/
Invoice/ext:UBLExtensions/ext:UBLExtension/ext:ExtensionContent/sac:AdditionalInf
ormation/sac:SUNATEmbededDespatchAdvice/cac:DeliveryAddress/cbc:CitySubdivisi
onName (Urbanización)
/
Invoice/ext:UBLExtensions/ext:UBLExtension/ext:ExtensionContent/sac:AdditionalInf
ormation/sac:SUNATEmbededDespatchAdvice/cac:DeliveryAddress/cbc:CityName
(Provincia)
/
Invoice/ext:UBLExtensions/ext:UBLExtension/ext:ExtensionContent/sac:AdditionalInf
ormation/sac:SUNATEmbededDespatchAdvice/cac:DeliveryAddress/cbc:CountrySube
ntity (Departamento)
/
Invoice/ext:UBLExtensions/ext:UBLExtension/ext:ExtensionContent/sac:AdditionalInf
ormation/sac:SUNATEmbededDespatchAdvice/cac:DeliveryAddress/cbc:District
(Distrito)
/
Invoice/ext:UBLExtensions/ext:UBLExtension/ext:ExtensionContent/sac:AdditionalInf
ormation/sac:SUNATEmbededDespatchAdvice/cac:DeliveryAddress/cac:Country/cbc:
IdentificationCode (Código de país - Catálogo No. 04)
/
Invoice/ext:UBLExtensions/ext:UBLExtension/ext:ExtensionContent/sac:AdditionalInf
ormation/sac:SUNATEmbededDespatchAdvice/sac:SUNATRoadTransport/cbc:License
PlateID (Placa)
/
Invoice/ext:UBLExtensions/ext:UBLExtension/ext:ExtensionContent/sac:AdditionalInf
ormation/sac:SUNATEmbededDespatchAdvice/sac:SUNATRoadTransport/cbc:Transpo
rtAuthorizationCode (N° constancia de inscripción del vehículo o certificado de
habilitacion vehicular)
/
Invoice/ext:UBLExtensions/ext:UBLExtension/ext:ExtensionContent/sac:AdditionalInf
ormation/sac:SUNATEmbededDespatchAdvice/sac:SUNATRoadTransport/cbc:BrandN
ame (Marca)
/
Invoice/ext:UBLExtensions/ext:UBLExtension/ext:ExtensionContent/sac:AdditionalInf
ormation/sac:SUNATEmbededDespatchAdvice/sac:DriverParty/cac:Party/cac:PartyId
entification/cbc:ID
/
Invoice/ext:UBLExtensions/ext:UBLExtension/ext:ExtensionContent/sac:AdditionalInf
ormation/sac:SUNATEmbededDespatchAdvice/sac:SUNATCarrierParty/cbc:Customer
AssignedAccountID
/
Invoice/ext:UBLExtensions/ext:UBLExtension/ext:ExtensionContent/sac:AdditionalInf
ormation/sac:SUNATEmbededDespatchAdvice/sac:SUNATCarrierParty/cbc:Additional
AccountID
/
Invoice/ext:UBLExtensions/ext:UBLExtension/ext:ExtensionContent/sac:AdditionalInf
ormation/sac:SUNATEmbededDespatchAdvice/sac:SUNATCarrierParty/cac:Party/cac:
PartyLegalEntity/cbc:RegistrationName
/
Invoice/ext:UBLExtensions/ext:UBLExtension/ext:ExtensionContent/sac:AdditionalInf
ormation/sac:SUNATEmbededDespatchAdvice/cbc:TransportModeCode (Código Tipo
Transporte - Catálogo No. 18)
/
Invoice/ext:UBLExtensions/ext:UBLExtension/ext:ExtensionContent/sac:AdditionalInf
ormation/sac:SUNATEmbededDespatchAdvice/cbc:GrossWeightMeasure
TAG UBL
/
Invoice/ext:UBLExtensions/ext:UBLExtension/ext:ExtensionContent/sac:AdditionalInf
ormation/sac:SUNATEmbededDespatchAdvice/cbc:GrossWeightMeasure/@unitCode
(Unidad de medida - Catalago 3)
/
Invoice/ext:UBLExtensions/ext:UBLExtension/ext:ExtensionContent/sac:AdditionalInf
ormation/sac:SUNATCosts/cac:RoadTransport/cbc:LicensePlateID
nado en el presente anexo, se deberá utilizar el estandar UBL version 2.0 al que se refiere
siguiente formato:
A1) FACTURA ELECTRÓNICA -DATOS COMPLEMENTARIOS (*) (**)
DATO NIVEL CONDICIÓN TIPO Y FORMATO
INFORMÁTICA LONGITUD (1)
N°
Detracciones
an4
an4
an4
3 Porcentaje de detraccion
an…18 n(15,2)
Global C
an4
Global C
Detracciones - Recursos Hidrobiológicos
an4
Nombre y matrícula de la embarcación
pesquera utilizada para efectuar la
5 extracción y descarga de los bienes Global C
vendidos, en los casos que se hubiera an…100
utilizado dicho medio
an4
an4
an4
YYYY-MM-DD
En caso de mas de un recurso
hidrobiológico
an..100
9 Matricula de embarcación Global C
A1) FACTURA ELECTRÓNICA -DATOS COMPLEMENTARIOS (*) (**)
DATO NIVEL CONDICIÓN TIPO Y FORMATO
INFORMÁTICA LONGITUD (1)
N°
an..100
10 Nombre de la embarcación Global C
an..100
11 Descripción del tipo y cantidad de la Global C
especie vendida
an..100
12 Lugar de la descarga Global C
am..10
13 Fecha de descarga Global C
YYYY-MM-DD
Detracciones - Servicio de Transporte
an4
n(12,2)
an4
an4
an4
an4
an4
an…100
19 Valor referencial preliminar Global
an…15
Global C an3
Global C an3
22
Indica factor de retorno de viaje Global C an5
23
Punto de origen del viaje Global C an..100
24
Punto de destino del viaje Global C an..100
Global C an3
Global C an3
27
Global C an3
Global C an3
Beneficio - Establecimiento de Hospedajes
n4
n4
yyyy-mm-dd
n4
yyyy-mm-dd
n4
yyyy-mm-dd
n4
yyyy-mm-dd
n4
yyyy-mm-dd
n4
yyyy-mm-dd
n4
yyyy-mm-dd
Ventas al Sector Público
an4
an4
an4
42 N° de contrato Global C
an..30
an4
an..100
an..25
an..30
44 Dirección del cliente Global C
an..30
an..30
an2
n(15,2)
Nota:
(*) Los datos consignados en el presente anexo, son opcionales. De ser utilizados, deberán ser consginados de acuerdo a lo indicado en el presente anexo.
(**) En caso el emisor electróncio opte por consignar cualquier otro dato deberá utilizar el estandar UBL version 2.0 al que se refiere la R.S.N° 097-2012/SU
(1) La columna Tipo y Longitud define el tipo de dato y el tamaño que debe cumplir. La codificación sigue el siguiente formato:
a caracter alfabético
n caracter numérico
an carácter alfanumérico
a3 3 caracteres alfabéticos de longitud fija
n3 3 caracteres numéricos de longitud fija
an3 3 caracteres alfa-numéricos de longitud fija
a..3 hasta 3 caracteres alfabéticos
n..3 hasta 3 caracteres numéricos
an..3 hasta 3 caracteres alfa-numéricos
TAG UBL
/
Invoice/ext:UBLExtensions/ext:UBLExtension/ext:ExtensionContent/sac:AdditionalInfor
mation/sac:AdditionalProperty/cbc:ID (Código del concepto - Catálogo No. 15)
/
Invoice/ext:UBLExtensions/ext:UBLExtension/ext:ExtensionContent/sac:AdditionalInfor
mation/sac:AdditionalProperty/cbc:Value (Valor del concepto)
/
Invoice/ext:UBLExtensions/ext:UBLExtension/ext:ExtensionContent/sac:AdditionalInfor
mation/sac:AdditionalProperty/cbc:ID (Código del concepto - Catálogo No. 15)
/
Invoice/ext:UBLExtensions/ext:UBLExtension/ext:ExtensionContent/sac:AdditionalInfor
mation/sac:AdditionalProperty/cbc:Value (Valor del concepto)
/
Invoice/ext:UBLExtensions/ext:UBLExtension/ext:ExtensionContent/sac:AdditionalInfor
mation/sac:AdditionalMonetaryTotal/cbc:ID (Código del tipo de elemento - Catálogo
No. 14)
/
Invoice/ext:UBLExtensions/ext:UBLExtension/ext:ExtensionContent/sac:AdditionalInfor
mation/sac:AdditionalMonetaryTotal/cbc:Percent (Porcentaje de la detracción)
/
Invoice/ext:UBLExtensions/ext:UBLExtension/ext:ExtensionContent/sac:AdditionalInfor
mation/sac:AdditionalMonetaryTotal/cbc:ID (Código del tipo de elemento - Catálogo
No. 14)
/
Invoice/ext:UBLExtensions/ext:UBLExtension/ext:ExtensionContent/sac:AdditionalInfor
mation/sac:AdditionalMonetaryTotal/cbc:PayableAmount (Monto de la detracción)
/
Invoice/ext:UBLExtensions/ext:UBLExtension/ext:ExtensionContent/sac:AdditionalInfor
mation/sac:AdditionalProperty/cbc:ID (Código del concepto - Catálogo No. 15)
/
Invoice/ext:UBLExtensions/ext:UBLExtension/ext:ExtensionContent/sac:AdditionalInfor
mation/sac:AdditionalProperty/cbc:Value (Valor del concepto)
/
Invoice/ext:UBLExtensions/ext:UBLExtension/ext:ExtensionContent/sac:AdditionalInfor
mation/sac:AdditionalProperty/cbc:ID (Código del concepto - Catálogo No. 15)
/
Invoice/ext:UBLExtensions/ext:UBLExtension/ext:ExtensionContent/sac:AdditionalInfor
mation/sac:AdditionalProperty/cbc:Value (Valor del concepto)
/
Invoice/ext:UBLExtensions/ext:UBLExtension/ext:ExtensionContent/sac:AdditionalInfor
mation/sac:AdditionalProperty/cbc:ID (Código del concepto - Catálogo No. 15)
/
Invoice/ext:UBLExtensions/ext:UBLExtension/ext:ExtensionContent/sac:AdditionalInfor
mation/sac:AdditionalProperty/cbc:Value (Valor del concepto)
/
Invoice/ext:UBLExtensions/ext:UBLExtension/ext:ExtensionContent/sac:AdditionalInfor
mation/sac:AdditionalProperty/cbc:ID (Código del concepto - Catálogo No. 15)
/
Invoice/ext:UBLExtensions/ext:UBLExtension/ext:ExtensionContent/sac:AdditionalInfor
mation/sac:AdditionalProperty/cbc:Value (Valor del concepto)
/
Invoice/ext:UBLExtensions/ext:UBLExtension/ext:ExtensionContent/sac:AdditionalInfor
mation/sac:SUNATDeductions/sac:SUNATAquaticResources/cac:MaritimeTransport/cbc:
VesselID
TAG UBL
/
Invoice/ext:UBLExtensions/ext:UBLExtension/ext:ExtensionContent/sac:AdditionalInfor
mation/sac:SUNATDeductions/sac:SUNATAquaticResources/cac:MaritimeTransport/cbc:
VesselName
/
Invoice/ext:UBLExtensions/ext:UBLExtension/ext:ExtensionContent/sac:AdditionalInfor
mation/sac:SUNATDeductions/sac:SUNATAquaticResources/cbc:Description
/
Invoice/ext:UBLExtensions/ext:UBLExtension/ext:ExtensionContent/sac:AdditionalInfor
mation/sac:SUNATDeductions/sac:SUNATAquaticResources/cbc:StreetName
/
Invoice/ext:UBLExtensions/ext:UBLExtension/ext:ExtensionContent/sac:AdditionalInfor
mation/sac:SUNATDeductions/sac:SUNATAquaticResources/cbc:DeliveryDate
/
Invoice/ext:UBLExtensions/ext:UBLExtension/ext:ExtensionContent/sac:AdditionalInfor
mation/sac:AdditionalMonetaryTotal/cbc:ID (Código del tipo de elemento - Catálogo
No. 14)
/
Invoice/ext:UBLExtensions/ext:UBLExtension/ext:ExtensionContent/sac:AdditionalInfor
mation/sac:AdditionalMonetaryTotal/sac:ReferenceAmount (Valor referencial )
/
Invoice/ext:UBLExtensions/ext:UBLExtension/ext:ExtensionContent/sac:AdditionalInfor
mation/sac:AdditionalProperty/cbc:ID (Código del concepto - Catálogo No. 15)
/
Invoice/ext:UBLExtensions/ext:UBLExtension/ext:ExtensionContent/sac:AdditionalInfor
mation/sac:AdditionalProperty/cbc:Value (Valor del concepto)
/
Invoice/ext:UBLExtensions/ext:UBLExtension/ext:ExtensionContent/sac:AdditionalInfor
mation/sac:AdditionalProperty/cbc:ID (Código del concepto - Catálogo No. 15)
/
Invoice/ext:UBLExtensions/ext:UBLExtension/ext:ExtensionContent/sac:AdditionalInfor
mation/sac:AdditionalProperty/cbc:Value (Valor del concepto)
/
Invoice/ext:UBLExtensions/ext:UBLExtension/ext:ExtensionContent/sac:AdditionalInfor
mation/sac:AdditionalProperty/cbc:ID (Código del concepto - Catálogo No. 15)
/
Invoice/ext:UBLExtensions/ext:UBLExtension/ext:ExtensionContent/sac:AdditionalInfor
mation/sac:AdditionalProperty/cbc:Value (Valor del concepto)
/
Invoice/ext:UBLExtensions/ext:UBLExtension/ext:ExtensionContent/sac:AdditionalInfor
mation/sac:AdditionalProperty/cbc:ID (Código del concepto - Catálogo No. 15)
/
Invoice/ext:UBLExtensions/ext:UBLExtension/ext:ExtensionContent/sac:AdditionalInfor
mation/sac:AdditionalProperty/cbc:Value (Valor del concepto)
/
Invoice/ext:UBLExtensions/ext:UBLExtension/ext:ExtensionContent/sac:AdditionalInfor
mation/sac:AdditionalProperty/cbc:ID (Código del concepto - Catálogo No. 15)
/
Invoice/ext:UBLExtensions/ext:UBLExtension/ext:ExtensionContent/sac:AdditionalInfor
mation/sac:AdditionalProperty/cbc:Name (Descripcion del tramo o viaje )
/
Invoice/ext:UBLExtensions/ext:UBLExtension/ext:ExtensionContent/sac:AdditionalInfor
mation/sac:AdditionalProperty/cbc:Value (Valor del concepto)
/
Invoice/ext:UBLExtensions/ext:UBLExtension/ext:ExtensionContent/sac:AdditionalInfor
mation/sac:SUNATDeductions/sac:SUNATReferenceValue/cbc:Amount (Sumatoria de
valor referencial preliminar por viaje)
TAG UBL
/
Invoice/ext:UBLExtensions/ext:UBLExtension/ext:ExtensionContent/sac:AdditionalInfor
mation/sac:SUNATDeductions/sac:SUNATReferenceValue/cbc:Amount/@currencyID
/
Invoice/ext:UBLExtensions/ext:UBLExtension/ext:ExtensionContent/sac:AdditionalInfor
mation/sac:SUNATDeductions/sac:SUNATReferenceValue/sacSUNATValueTravel/cbc:Am
ount (Sumatoria de valor referencial preliminar por vehiculo)
/
Invoice/ext:UBLExtensions/ext:UBLExtension/ext:ExtensionContent/sac:AdditionalInfor
mation/sac:SUNATDeductions/sac:SUNATReferenceValue/sacSUNATValueTravel/cbc:Am
ount/@currencyID
/
Invoice/ext:UBLExtensions/ext:UBLExtension/ext:ExtensionContent/sac:AdditionalInfor
mation/sac:SUNATDeductions/sac:SUNATReferenceValue/sacSUNATValueTravel/cbc:Ret
urnabilityIndicator (true o false)
/
Invoice/ext:UBLExtensions/ext:UBLExtension/ext:ExtensionContent/sac:AdditionalInfor
mation/sac:SUNATDeductions/sac:SUNATReferenceValue/sac:SUNATValueTravel/cac:Ori
ginAddress/cbc:StreetName
/
Invoice/ext:UBLExtensions/ext:UBLExtension/ext:ExtensionContent/sac:AdditionalInfor
mation/sac:SUNATDeductions/sac:SUNATReferenceValue/sac:SUNATValueTravel/cac:De
liveryAddress/cbc:StreetName
/
Invoice/ext:UBLExtensions/ext:UBLExtension/ext:ExtensionContent/sac:AdditionalInfor
mation/sac:SUNATDeductions/sac:SUNATReferenceValue/sac:SUNATValueTravel/sac:SU
NATValueVehicle/cbc:Quantity
/
Invoice/ext:UBLExtensions/ext:UBLExtension/ext:ExtensionContent/sac:AdditionalInfor
mation/sac:SUNATDeductions/sac:SUNATReferenceValue/sac:SUNATValueTravel/sac:SU
NATValueVehicle/cbc:Quantity/@unitCode (Unidad de medida - Catáogo 3)
/
Invoice/ext:UBLExtensions/ext:UBLExtension/ext:ExtensionContent/sac:AdditionalInfor
mation/sac:SUNATDeductions/sac:SUNATReferenceValue/sac:SUNATValueTravel/sac:SU
NATValueVehicle/cbc:Amount
/
Invoice/ext:UBLExtensions/ext:UBLExtension/ext:ExtensionContent/sac:AdditionalInfor
mation/sac:SUNATDeductions/sac:SUNATReferenceValue/sac:SUNATValueTravel/sac:SU
NATValueVehicle/cbc:Amount/@currencyID
/
Invoice/ext:UBLExtensions/ext:UBLExtension/ext:ExtensionContent/sac:AdditionalInfor
mation/sac:SUNATDeductions/sac:SUNATReferenceValue/sac:SUNATValueTravel/sac:SU
NATValueVehicle/sac:SUNATTransport/cbc:TransportMeansTypeCode
/
Invoice/ext:UBLExtensions/ext:UBLExtension/ext:ExtensionContent/sac:AdditionalInfor
mation/sac:SUNATDeductions/sac:SUNATReferenceValue/sac:SUNATValueTravel/sac:SU
NATValueVehicle/sac:SUNATTransport/cbc:Quantity
/
Invoice/ext:UBLExtensions/ext:UBLExtension/ext:ExtensionContent/sac:AdditionalInfor
mation/sac:SUNATDeductions/sac:SUNATReferenceValue/sac:SUNATValueTravel/sac:SU
NATValueVehicle/sac:SUNATTransport/cbc:Quantity/@unitCode (Unidad de medida -
Catáogo 3)
/
Invoice/ext:UBLExtensions/ext:UBLExtension/ext:ExtensionContent/sac:AdditionalInfor
mation/sac:SUNATDeductions/sac:SUNATReferenceValue/sac:SUNATValueTravel/sac:SU
NATValueVehicle/sac:SUNATTransport/cbc:Amount
/
Invoice/ext:UBLExtensions/ext:UBLExtension/ext:ExtensionContent/sac:AdditionalInfor
mation/sac:SUNATDeductions/sac:SUNATReferenceValue/sac:SUNATValueTravel/sac:SU
NATValueVehicle/sac:SUNATTransport/cbc:Amount/@currencyID
/
Invoice/ext:UBLExtensions/ext:UBLExtension/ext:ExtensionContent/sac:AdditionalInfor
mation/sac:AdditionalProperty/cbc:ID (Código del concepto - Catálogo No. 15)
/
Invoice/ext:UBLExtensions/ext:UBLExtension/ext:ExtensionContent/sac:AdditionalInfor
mation/sac:AdditionalProperty/cbc:Value (Valor del concepto)
TAG UBL
/
Invoice/ext:UBLExtensions/ext:UBLExtension/ext:ExtensionContent/sac:AdditionalInfor
mation/sac:AdditionalProperty/cbc:ID (Código del concepto - Catálogo No. 15)
/
Invoice/ext:UBLExtensions/ext:UBLExtension/ext:ExtensionContent/sac:AdditionalInfor
mation/sac:AdditionalProperty/cbc:Value (Valor del concepto)
/
Invoice/ext:UBLExtensions/ext:UBLExtension/ext:ExtensionContent/sac:AdditionalInfor
mation/sac:AdditionalProperty/cbc:ID (Código del concepto - Catálogo No. 15)
/
Invoice/ext:UBLExtensions/ext:UBLExtension/ext:ExtensionContent/sac:AdditionalInfor
mation/sac:AdditionalProperty/cbc:Value (Valor del concepto)
/
Invoice/ext:UBLExtensions/ext:UBLExtension/ext:ExtensionContent/sac:AdditionalInfor
mation/sac:AdditionalProperty/cbc:ID (Código del concepto - Catálogo No. 15)
/
Invoice/ext:UBLExtensions/ext:UBLExtension/ext:ExtensionContent/sac:AdditionalInfor
mation/sac:AdditionalProperty/cbc:Value (Valor del concepto)
/
Invoice/ext:UBLExtensions/ext:UBLExtension/ext:ExtensionContent/sac:AdditionalInfor
mation/sac:AdditionalProperty/cbc:ID (Código del concepto - Catálogo No. 15)
/
Invoice/ext:UBLExtensions/ext:UBLExtension/ext:ExtensionContent/sac:AdditionalInfor
mation/sac:AdditionalProperty/cbc:Value (Valor del concepto)
/
Invoice/ext:UBLExtensions/ext:UBLExtension/ext:ExtensionContent/sac:AdditionalInfor
mation/sac:AdditionalProperty/cbc:ID (Código del concepto - Catálogo No. 15)
/
Invoice/ext:UBLExtensions/ext:UBLExtension/ext:ExtensionContent/sac:AdditionalInfor
mation/sac:AdditionalProperty/cbc:Value (Valor del concepto)
/
Invoice/ext:UBLExtensions/ext:UBLExtension/ext:ExtensionContent/sac:AdditionalInfor
mation/sac:AdditionalProperty/cbc:ID (Código del concepto - Catálogo No. 15)
/
Invoice/ext:UBLExtensions/ext:UBLExtension/ext:ExtensionContent/sac:AdditionalInfor
mation/sac:AdditionalProperty/cbc:Value (Valor del concepto)
/
Invoice/ext:UBLExtensions/ext:UBLExtension/ext:ExtensionContent/sac:AdditionalInfor
mation/sac:AdditionalProperty/cbc:ID (Código del concepto - Catálogo No. 15)
/
Invoice/ext:UBLExtensions/ext:UBLExtension/ext:ExtensionContent/sac:AdditionalInfor
mation/sac:AdditionalProperty/cbc:Value (Valor del concepto)
/
Invoice/ext:UBLExtensions/ext:UBLExtension/ext:ExtensionContent/sac:AdditionalInfor
mation/sac:AdditionalProperty/cbc:ID (Código del concepto - Catálogo No. 15)
/
Invoice/ext:UBLExtensions/ext:UBLExtension/ext:ExtensionContent/sac:AdditionalInfor
mation/sac:AdditionalProperty/cbc:Value (Valor del concepto)
/
Invoice/ext:UBLExtensions/ext:UBLExtension/ext:ExtensionContent/sac:AdditionalInfor
mation/sac:AdditionalProperty/cbc:ID (Código del concepto - Catálogo No. 15)
/
Invoice/ext:UBLExtensions/ext:UBLExtension/ext:ExtensionContent/sac:AdditionalInfor
mation/sac:AdditionalProperty/cbc:Value (Valor del concepto)
/
Invoice/ext:UBLExtensions/ext:UBLExtension/ext:ExtensionContent/sac:AdditionalInfor
mation/sac:AdditionalProperty/cbc:ID (Código del concepto - Catálogo No. 15)
/
Invoice/ext:UBLExtensions/ext:UBLExtension/ext:ExtensionContent/sac:AdditionalInfor
mation/sac:AdditionalProperty/cbc:Value
/
Invoice/ext:UBLExtensions/ext:UBLExtension/ext:ExtensionContent/sac:AdditionalInfor
mation/sac:AdditionalProperty/cbc:ID (Código del concepto - Catálogo No. 15)
TAG UBL
/
Invoice/ext:UBLExtensions/ext:UBLExtension/ext:ExtensionContent/sac:AdditionalInfor
mation/sac:AdditionalProperty/cbc:Value
/
Invoice/ext:UBLExtensions/ext:UBLExtension/ext:ExtensionContent/sac:AdditionalInfor
mation/sac:AdditionalProperty/cbc:ID (Código del concepto - Catálogo No. 15)
/
Invoice/ext:UBLExtensions/ext:UBLExtension/ext:ExtensionContent/sac:AdditionalInfor
mation/sac:AdditionalProperty/cbc:Value
/
Invoice/ext:UBLExtensions/ext:UBLExtension/ext:ExtensionContent/sac:AdditionalInfor
mation/sac:AdditionalProperty/cbc:ID (Código del concepto - Catálogo No. 15)
/
Invoice/ext:UBLExtensions/ext:UBLExtension/ext:ExtensionContent/sac:AdditionalInfor
mation/sac:AdditionalProperty/cbc:Value
/Invoice/cac:AccountingCustomerParty/cac:Party/cac:PostalAddress/cbc:ID (Código de
ubigeo - Catálogo No. 13)
/Invoice/cac:AccountingCustomerParty/cac:Party/cac:PostalAddress/cbc:StreetName
(Dirección completa y detallada)
/
Invoice/cac:AccountingCustomerParty/cac:Party/cac:PostalAddress/cbc:CitySubdivision
Name (Urbanización)
/Invoice/cac:AccountingCustomerParty/cac:Party/cac:PostalAddress/cbc:CityName
(Provincia)
/
Invoice/cac:AccountingCustomerParty/cac:Party/cac:PostalAddress/cbc:CountrySubenti
ty (Departamento)
/Invoice/cac:AccountingCustomerParty/cac:Party/cac:PostalAddress/cbc:District
(Distrito)
/
Invoice/cac:AccountingCustomerParty/cac:Party/cac:PostalAddress/cac:Country/cbc:Ide
ntificationCode (Código de país - Catálogo No. 04)
/invoice/cbc:ExpiryDate
/invoice/cac:OrderReference/cbc:ID
/
Invoice/ext:UBLExtensions/ext:UBLExtension/ext:ExtensionContent/sac:AdditionalInfor
mation/sac:AdditionalMonetaryTotal/cbc:ID (Código del tipo de elemento - Catálogo
No. 14)
/
Invoice/ext:UBLExtensions/ext:UBLExtension/ext:ExtensionContent/sac:AdditionalInfor
mation/sac:AdditionalMonetaryTotal/cbc:PayableAmount (Monto FISE)
7
Datos del Emisor
Número de RUC Global M n11
n1
8
Apellidos y nombres o denominación o Global M an..100
razón social
9
Nombre Comercial Global C an..100
10
11 Domicilio fiscal Global C an6
an..100
an..25
an..30
an..30
an..30
an2
an..30
an2
22
Valor unitario por ítem que modifica Ítem C an..23 n(12,10)
23
24 Precio de venta unitario por item que Ítem C an..23 n(12,10)
modifica y código
an..15 n(12,2)
an2
an4
an..6
an3
an..15 n(12,2)
an2
an4
an..6
an3
an..15 n(12,2)
an..15 n(12,2)
Global C an4
32 Total descuentos
an..15 n(12,2)
an4
an..6
an3
an4
an..6
an3
an..15 n(12,2)
an4
an..6
an3
(*) En caso el emisor electróncio opte por consignar en la Nota de Crédito electrónica cualquier otro dato no consignado en el presente anexo, se debe
refiere la R.S.N° 097-2012/SUNAT
Nota: Ver (1) y (2) de literal A) de este anexo.
TAG UBL
/CreditNote/cbc:UBLVersionID
/CreditNote/cbc:CustomizationID
/CreditNote/cbc:ID
/CreditNote/cbc:IssueDate
/CreditNote/cac:DiscrepancyResponse/cbc:ReferenceID (Serie y número de documento
afectado)
/CreditNote/cac:DiscrepancyResponse/cbc:ResponseCode (Código de tipo de nota de crédito -
Catálogo No. 09)
/CreditNote/cbc:DocumentCurrencyCode (Código de moneda - Catálogo No. 02)
/CreditNote/ext:UBLExtensions/ext:UBLExtension/ext:ExtensionContent/ds:Signature
/CreditNote/cac:Signature
/
CreditNote/cac:AccountingSupplierParty/cac:Party/cac:PostalAddress/cac:Country/cbc:Identifi
cationCode (Código de país - Catálogo No. 04)
/CreditNote/cac:AccountingCustomerParty/cbc:CustomerAssignedAccountID (Número)
/CreditNote/cac:BillingReference/cac:InvoiceDocumentReference/cbc:ID
/CreditNote/cac:BillingReference/cac:InvoiceDocumentReference/cbc:DocumentTypeCode
(Tipo de documento - Catálogo No. 01)
En el caso de Guías de remisión:
/CreditNote/cac:DespatchDocumentReference/cbc:ID (Número de guía: serie - número de
documento)
/CreditNote/cac:DespatchDocumentReference/cbc:DocumentTypeCode (Tipo de documento -
Catálogo No. 01)
TAG UBL
En el caso de otros documentos relacionados:
/CreditNote/cac:AdditionalDocumentReference/cbc:ID (Número de documento relacionado)
/CreditNote/cac:AdditionalDocumentReference/cbc:DocumentTypeCode (Tipo de documento -
Catálogo No. 12)
/CreditNote/cac:DiscrepancyResponse/cbc:Description
/CreditNote/cac:CreditNoteLine/cbc:ID
/CreditNote/cac:CreditNoteLine/cbc:CreditedQuantity/@unitCode (Unidad de medida -
Catálogo No. 03)
/CreditNote/cac:CreditNoteLine/cbc:CreditedQuantity
/CreditNote/cac:CreditNoteLine/cac:Item/cac:SellersItemIdentification/cbc:ID
/CreditNote/cac:CreditNoteLine/cac:Item/cbc:Description
/CreditNote/cac:CreditNoteLine/cac:Price/cbc:PriceAmount/@currencyID
/
CreditNote/cac:CreditNoteLine/cac:PricingReference/cac:AlternativeConditionPrice/cbc:PriceA
mount/@currencyID (Monto de precio de venta)
/
CreditNote/cac:CreditNoteLine/cac:PricingReference/cac:AlternativeConditionPrice/cbc:PriceT
ypeCode (Código de tipo de precio - Catálogo No. 16)
/CreditNote/cac:CreditNoteLine/cac:TaxTotal/cbc:TaxAmount/@currencyID (Monto de IGV de
la línea)
/CreditNote/cac:CreditNoteLine/cac:TaxTotal/cac:TaxSubtotal/cbc:TaxAmount/@currencyID
(Monto de IGV de la línea)
/
CreditNote/cac:CreditNoteLine/cac:TaxTotal/cac:TaxSubtotal/cac:TaxCategory/cbc:TaxExemptio
nReasonCode (Afectación al IGV - Catálogo No. 07)
/
CreditNote/cac:CreditNoteLine/cac:TaxTotal/cac:TaxSubtotal/cac:TaxCategory/cac:TaxScheme/c
bc:ID (Código de tributo - Catálogo No. 05)
/
CreditNote/cac:CreditNoteLine/cac:TaxTotal/cac:TaxSubtotal/cac:TaxCategory/cac:TaxScheme/c
bc:Name (Nombre de tributo - Catálogo No. 05)
/
CreditNote/cac:CreditNoteLine/cac:TaxTotal/cac:TaxSubtotal/cac:TaxCategory/cac:TaxScheme/c
bc:TaxTypeCode (Código internacional tributo - Catálogo No. 05)
/
CreditNote/ext:UBLExtensions/ext:UBLExtension/ext:ExtensionContent/sac:AdditionalInforma
tion/sac:AdditionalMonetaryTotal/cbc:ID (Código de tipo de monto - Catálogo No. 14)
TAG UBL
/
CreditNote/ext:UBLExtensions/ext:UBLExtension/ext:ExtensionContent/sac:AdditionalInforma
tion/sac:AdditionalMonetaryTotal/cbc:PayableAmount (Monto)
/
CreditNote/ext:UBLExtensions/ext:UBLExtension/ext:ExtensionContent/sac:AdditionalInforma
tion/sac:AdditionalMonetaryTotal/cbc:ID (Código de tipo de monto - Catálogo No. 14)
/
CreditNote/ext:UBLExtensions/ext:UBLExtension/ext:ExtensionContent/sac:AdditionalInforma
tion/sac:AdditionalMonetaryTotal/cbc:PayableAmount (Monto)
/
CreditNote/ext:UBLExtensions/ext:UBLExtension/ext:ExtensionContent/sac:AdditionalInforma
tion/sac:AdditionalMonetaryTotal/cbc:ID (Código de tipo de monto - Catálogo No. 14)
/
CreditNote/ext:UBLExtensions/ext:UBLExtension/ext:ExtensionContent/sac:AdditionalInforma
tion/sac:AdditionalMonetaryTotal/cbc:PayableAmount (Monto)
/
CreditNote/ext:UBLExtensions/ext:UBLExtension/ext:ExtensionContent/sac:AdditionalInforma
tion/sac:AdditionalMonetaryTotal/cbc:ID (Código de tipo de monto - Catálogo No. 14)
/
CreditNote/ext:UBLExtensions/ext:UBLExtension/ext:ExtensionContent/sac:AdditionalInforma
tion/sac:AdditionalMonetaryTotal/cbc:PayableAmount (Monto)
/CreditNote/cac:TaxTotal/cbc:TaxAmount/@currencyID (Sumatoria de IGV)
/CreditNote/cac:TaxTotal/cac:TaxSubtotal/cbc:TaxAmount/@currencyID (Sumatoria de IGV)
/CreditNote/cac:TaxTotal/cac:TaxSubtotal/cac:TaxCategory/cac:TaxScheme/cbc:ID (Código de
tributo - Catálogo No. 05)
/CreditNote/cac:TaxTotal/cac:TaxSubtotal/cac:TaxCategory/cac:TaxScheme/cbc:Name (Nombre
de tributo - Catálogo No. 05)
/CreditNote/cac:TaxTotal/cac:TaxSubtotal/cac:TaxCategory/cac:TaxScheme/cbc:TaxTypeCode
(Código internacional tributo - Catálogo No. 05)
/CreditNote/cac:TaxTotal/cbc:TaxAmount/@currencyID (Sumatoria de ISC)
/CreditNote/cac:TaxTotal/cac:TaxSubtotal/cbc:TaxAmount/@currencyID (Sumatoria de ISC)
/CreditNote/cac:TaxTotal/cac:TaxSubtotal/cac:TaxCategory/cac:TaxScheme/cbc:ID (Código de
tributo - Catálogo No. 05)
/CreditNote/cac:TaxTotal/cac:TaxSubtotal/cac:TaxCategory/cac:TaxScheme/cbc:Name (Nombre
de tributo - Catálogo No. 05)
/CreditNote/cac:TaxTotal/cac:TaxSubtotal/cac:TaxCategory/cac:TaxScheme/cbc:TaxTypeCode
(Código internacional tributo - Catálogo No. 05)
/CreditNote/cac:TaxTotal/cbc:TaxAmount/@currencyID (Sumatoria de Otros Tributos)
ier otro dato no consignado en el presente anexo, se deberá utilizar el estandar UBL version 2.0 al que se
C) NOTA DE DÉBITO ELECTRÓNICA
N° DATO NIVEL CONDICIÓN TIPO Y FORMATO
INFORMÁTI LONGITU
CA(1) D (2)
an2
n1
an..100
an..25
an..30
an..30
an..30
an2
an..30
an2
C) NOTA DE DÉBITO ELECTRÓNICA
N° DATO NIVEL CONDICIÓN TIPO Y FORMATO
INFORMÁTI LONGITU
CA(1) D (2)
an2
an..15 n(12,2)
an2
an4
an..6
an3
an..15 n(12,2)
an2
an4
an..6
an3
an..15 n(12,2)
an..15 n(12,2)
C) NOTA DE DÉBITO ELECTRÓNICA
N° DATO NIVEL CONDICIÓN TIPO Y FORMATO
INFORMÁTI LONGITU
CA(1) D (2)
an..15 n(12,2)
an4
an..6
an3
an4
an..6
an3
an..15 n(12,2)
an4
an..6
an3
(*) En caso el emisor electróncio opte por consignar en la Nota de Débito electrónica cualquier otro dato no consignado en el presente anexo, se deber
refiere la R.S.N° 097-2012/SUNAT
Nota: Ver (1) y (2) de literal A) de este anexo.
TAG UBL
/DebitNote/cbc:UBLVersionID
/DebitNote/cbc:CustomizationID
/DebitNote/cbc:ID
/DebitNote/cbc:IssueDate
/DebitNote/cac:DiscrepancyResponse/cbc:ReferenceID (Serie y número de documento
afectado)
/DebitNote/cac:DiscrepancyResponse/cbc:ResponseCode (Código de tipo de nota de débito -
Catálogo No. 10)
/DebitNote/cbc:DocumentCurrencyCode (Código de moneda - Catálogo No. 02)
/DebitNote/ext:UBLExtensions/ext:UBLExtension/ext:ExtensionContent/ds:Signature
/DebitNote/cac:Signature
/DebitNote/cac:AccountingSupplierParty/cac:Party/cac:PartyName/cbc:Name
/DebitNote/cac:AccountingSupplierParty/cac:Party/cac:PostalAddress/cbc:ID (Código de
ubigeo - Catálogo No. 13)
/DebitNote/cac:AccountingSupplierParty/cac:Party/cac:PostalAddress/cbc:StreetName
(Dirección completa y detallada)
/
DebitNote/cac:AccountingSupplierParty/cac:Party/cac:PostalAddress/cbc:CitySubdivisionName
(Urbanización)
/DebitNote/cac:AccountingSupplierParty/cac:Party/cac:PostalAddress/cbc:CityName
(Provincia)
/DebitNote/cac:AccountingSupplierParty/cac:Party/cac:PostalAddress/cbc:CountrySubentity
(Departamento)
/DebitNote/cac:AccountingSupplierParty/cac:Party/cac:PostalAddress/cbc:District (Distrito)
/
DebitNote/cac:AccountingSupplierParty/cac:Party/cac:PostalAddress/cac:Country/cbc:Identific
ationCode (Código de país - Catálogo No. 04)
/DebitNote/cac:AccountingCustomerParty/cbc:CustomerAssignedAccountID (Número)
/DebitNote/cac:AccountingCustomerParty/cbc:AdditionalAccountID (Tipo)
/
DebitNote/cac:AccountingCustomerParty/cac:Party/cac:PartyLegalEntity/cbc:RegistrationNam
e
/DebitNote/cac:BillingReference/cac:InvoiceDocumentReference/cbc:ID
/DebitNote/cac:BillingReference/cac:InvoiceDocumentReference/cbc:DocumentTypeCode
/DebitNote/cac:DiscrepancyResponse/cbc:Description
/DebitNote/cac:DebitNoteLine/cbc:ID
/DebitNote/cac:DebitNoteLine/cbc:DebitedQuantity/@unitCode (Unidad de medida - Catálogo
No. 03)
/DebitNote/cac:DebitNoteLine/cbc:DebitedQuantity
/DebitNote/cac:DebitNoteLine/cac:Item/cac:SellersItemIdentification/cbc:ID
/DebitNote/cac:DebitNoteLine/cac:Item/cbc:Description
/DebitNote/cac:DebitNoteLine/cac:Price/cbc:PriceAmount/@currencyID
/
DebitNote/cac:DebitNoteLine/cac:PricingReference/cac:AlternativeConditionPrice/cbc:PriceA
mount/@currencyID (Monto de precio de venta)
/
DebitNote/cac:DebitNoteLine/cac:PricingReference/cac:AlternativeConditionPrice/cbc:PriceTy
peCode (Código de tipo de precio - Catálogo No. 16)
/DebitNote/cac:DebitNoteLine/cac:TaxTotal/cbc:TaxAmount/@currencyID (Monto de IGV de la
línea)
/DebitNote/cac:DebitNoteLine/cac:TaxTotal/cac:TaxSubtotal/cbc:TaxAmount/@currencyID
(Monto de IGV de la línea)
/
DebitNote/cac:DebitNoteLine/cac:TaxTotal/cac:TaxSubtotal/cac:TaxCategory/cbc:TaxExemption
ReasonCode (Afectación al IGV - Catálogo No. 07)
/
DebitNote/cac:DebitNoteLine/cac:TaxTotal/cac:TaxSubtotal/cac:TaxCategory/cac:TaxScheme/cb
c:ID (Código de tributo - Catálogo No. 05)
/
DebitNote/cac:DebitNoteLine/cac:TaxTotal/cac:TaxSubtotal/cac:TaxCategory/cac:TaxScheme/cb
c:Name (Nombre de tributo - Catálogo No. 05)
/
DebitNote/cac:DebitNoteLine/cac:TaxTotal/cac:TaxSubtotal/cac:TaxCategory/cac:TaxScheme/cb
c:TaxTypeCode (Código internacional tributo - Catálogo No. 05)
/DebitNote/cac:DebitNoteLine/cac:TaxTotal/cbc:TaxAmount/@currencyID (Monto de ISC de la
línea)
/DebitNote/cac:DebitNoteLine/cac:TaxTotal/cac:TaxSubtotal/cbc:TaxAmount/@currencyID
(Monto de ISC de la línea)
/DebitNote/cac:DebitNoteLine/cac:TaxTotal/cac:TaxSubtotal/cac:TaxCategory/cbc:TierRange
(Tipo de sistema de ISC - Catálogo No. 08)
/
DebitNote/cac:DebitNoteLine/cac:TaxTotal/cac:TaxSubtotal/cac:TaxCategory/cac:TaxScheme/cb
c:ID (Código de tributo - Catálogo No. 05)
/
DebitNote/cac:DebitNoteLine/cac:TaxTotal/cac:TaxSubtotal/cac:TaxCategory/cac:TaxScheme/cb
c:Name (Nombre de tributo - Catálogo No. 05)
/
DebitNote/cac:DebitNoteLine/cac:TaxTotal/cac:TaxSubtotal/cac:TaxCategory/cac:TaxScheme/cb
c:TaxTypeCode (Código internacional tributo - Catálogo No. 05)
/DebitNote/cac:DebitNoteLine/cbc:LineExtensionAmount/@currencyID
/
DebitNote/ext:UBLExtensions/ext:UBLExtension/ext:ExtensionContent/sac:AdditionalInformati
on/sac:AdditionalMonetaryTotal/cbc:ID (Código de tipo de monto - Catálogo No. 14)
/
DebitNote/ext:UBLExtensions/ext:UBLExtension/ext:ExtensionContent/sac:AdditionalInformati
on/sac:AdditionalMonetaryTotal/cbc:PayableAmount (Monto)
/
DebitNote/ext:UBLExtensions/ext:UBLExtension/ext:ExtensionContent/sac:AdditionalInformati
on/sac:AdditionalMonetaryTotal/cbc:ID (Código de tipo de monto - Catálogo No. 14)
/
DebitNote/ext:UBLExtensions/ext:UBLExtension/ext:ExtensionContent/sac:AdditionalInformati
on/sac:AdditionalMonetaryTotal/cbc:PayableAmount (Monto)
TAG UBL
/
DebitNote/ext:UBLExtensions/ext:UBLExtension/ext:ExtensionContent/sac:AdditionalInformati
on/sac:AdditionalMonetaryTotal/cbc:ID (Código de tipo de monto - Catálogo No. 14)
/
DebitNote/ext:UBLExtensions/ext:UBLExtension/ext:ExtensionContent/sac:AdditionalInformati
on/sac:AdditionalMonetaryTotal/cbc:PayableAmount (Monto)
/DebitNote/cac:TaxTotal/cac:TaxSubtotal/cac:TaxCategory/cac:TaxScheme/cbc:ID (Código de
tributo - Catálogo No. 05)
/DebitNote/cac:TaxTotal/cac:TaxSubtotal/cac:TaxCategory/cac:TaxScheme/cbc:Name (Nombre
de tributo - Catálogo No. 05)
/DebitNote/cac:TaxTotal/cac:TaxSubtotal/cac:TaxCategory/cac:TaxScheme/cbc:TaxTypeCode
(Código internacional tributo - Catálogo No. 05)
/DebitNote/cac:TaxTotal/cbc:TaxAmount/@currencyID (Sumatoria de ISC)
/DebitNote/cac:TaxTotal/cac:TaxSubtotal/cbc:TaxAmount/@currencyID (Sumatoria de ISC)
/DebitNote/cac:TaxTotal/cac:TaxSubtotal/cac:TaxCategory/cac:TaxScheme/cbc:ID (Código de
tributo - Catálogo No. 05)
/DebitNote/cac:TaxTotal/cac:TaxSubtotal/cac:TaxCategory/cac:TaxScheme/cbc:Name (Nombre
de tributo - Catálogo No. 05)
/DebitNote/cac:TaxTotal/cac:TaxSubtotal/cac:TaxCategory/cac:TaxScheme/cbc:TaxTypeCode
(Código internacional tributo - Catálogo No. 05)
/DebitNote/cac:TaxTotal/cbc:TaxAmount/@currencyID (Sumatoria de Otros Tributos)
/DebitNote/cac:RequestedMonetaryTotal/cbc:PayableAmount/@currencyID
quier otro dato no consignado en el presente anexo, se deberá utilizar el estandar UBL version 2.0 al que se
B) BOLETA DE VENTA ELECTRÓNICA
N° DATO NIVEL CONDICIÓN TIPO Y FORMATO
INFORMÁTICA(1 LONGITUD
) (2)
n2
an..100
an..25
an..30
an..30
an..30
an2
Documentos de referencia
15 Tipo y número de la guía de remisión Global C an..30
relacionada con la operación
an2
an..15 n(12,2)
an2
an4
an..6
an3
an..15 n(12,2)
an2
an4
an..6
an3
an..15 n(12,2)
an..15 n(12,2)
an..15 n(12,2)
an..15 n(12,2)
an…18 n(15,2)
an..15 n(12,2)
an4
an..6
an3
an4
an..6
an3
an..15 n(12,2)
an4
an..6
an3
an…15 n(12,2)
an..15 n(12,2)
an..15 n(12,2)
B) BOLETA DE VENTA ELECTRÓNICA
N° DATO NIVEL CONDICIÓN TIPO Y FORMATO
INFORMÁTICA(1 LONGITUD
) (2)
an..18
44 Total Anticipos Global C
n(15,2)
Información Adicional
45 n2
Tipo de operación Global C
an..100
an..100
an..25
an..30
47 Direccion del punto de llegada Global C
an..30
an..30
an2
(*) En caso el emisor electróncio opte por consignar en la Boleta de Venta electronica cualquier otro dato no consignado en el presente anexo, se de
se refiere la R.S.N° 097-2012/SUNAT
/Invoice/cbc:UBLVersionID
/Invoice/cbc:CustomizationID
/Invoice/cbc:ID
/Invoice/cbc:IssueDate
/Invoice/cbc:InvoiceTypeCode (Tipo de documento - Catálogo No. 01)
/Invoice/ext:UBLExtensions/ext:UBLExtension/ext:ExtensionContent/ds:Signature
/Invoice/cac:Signature
/
Invoice/cac:AccountingSupplierParty/cac:Party/cac:PostalAddress/cac:Country/cbc:Identi
ficationCode (Código de país - Catálogo No. 04)
/Invoice/cac:AccountingCustomerParty/cbc:CustomerAssignedAccountID (Número de
documento)
/Invoice/cac:AccountingCustomerParty/cbc:AdditionalAccountID (Tipo de documento -
Catálogo No 6)
/
Invoice/cac:AccountingCustomerParty/cac:Party/cac:PartyLegalEntity/cbc:RegistrationNa
me
/Invoice/cac:AccountingCustomerParty/cac:Party/cac:PhysicalLocation/cbc:Description
/Invoice/cac:AdditionalDocumentReference/cbc:DocumentTypeCode (Tipo de
documento - Catálogo No. 12)
/Invoice/cac:InvoiceLine/cbc:ID
/Invoice/cac:InvoiceLine/cbc:InvoicedQuantity/@unitCode (Unidad de medida - Catálogo
No. 03)
/Invoice/cac:InvoiceLine/cbc:InvoicedQuantity
TAG UBL
/Invoice/cac:InvoiceLine/cac:Item/cac:SellersItemIdentification/cbc:ID
/Invoice/cac:InvoiceLine/cac:Item/cbc:Description
/Invoice/cac:InvoiceLine/cac:Price/cbc:PriceAmount/@currencyID
/
Invoice/cac:InvoiceLine/cac:PricingReference/cac:AlternativeConditionPrice/cbc:PriceAm
ount/@currencyID (Monto de precio de venta)
/
Invoice/cac:InvoiceLine/cac:PricingReference/cac:AlternativeConditionPrice/cbc:PriceTyp
eCode (Código de tipo de precio - Catálogo No. 16)
/Invoice/cac:InvoiceLine/cac:TaxTotal/cbc:TaxAmount/@currencyID (Monto de IGV de la
línea)
/Invoice/cac:InvoiceLine/cac:TaxTotal/cac:TaxSubtotal/cbc:TaxAmount/@currencyID
(Monto de IGV de la línea)
/
Invoice/cac:InvoiceLine/cac:TaxTotal/cac:TaxSubtotal/cac:TaxCategory/cbc:TaxExemptionR
easonCode (Afectación al IGV - Catálogo No. 07)
/
Invoice/cac:InvoiceLine/cac:TaxTotal/cac:TaxSubtotal/cac:TaxCategory/cac:TaxScheme/cbc
:ID (Código de tributo - Catálogo No. 05)
/
Invoice/cac:InvoiceLine/cac:TaxTotal/cac:TaxSubtotal/cac:TaxCategory/cac:TaxScheme/cbc
:Name (Nombre de tributo - Catálogo No. 05)
/
Invoice/cac:InvoiceLine/cac:TaxTotal/cac:TaxSubtotal/cac:TaxCategory/cac:TaxScheme/cbc
:TaxTypeCode (Código internacional tributo - Catálogo No. 05)
/Invoice/cac:InvoiceLine/cac:TaxTotal/cbc:TaxAmount/@currencyID (Monto de ISC de la
línea)
/Invoice/cac:InvoiceLine/cac:TaxTotal/cac:TaxSubtotal/cbc:TaxAmount/@currencyID
(Monto de ISC de la línea)
/Invoice/cac:InvoiceLine/cac:TaxTotal/cac:TaxSubtotal/cac:TaxCategory/cbc:TierRange
(Tipo de sistema de ISC - Catálogo No. 08)
/
Invoice/cac:InvoiceLine/cac:TaxTotal/cac:TaxSubtotal/cac:TaxCategory/cac:TaxScheme/cbc
:ID (Código de tributo - Catálogo No. 05)
/
Invoice/cac:InvoiceLine/cac:TaxTotal/cac:TaxSubtotal/cac:TaxCategory/cac:TaxScheme/cbc
:Name (Nombre de tributo - Catálogo No. 05)
/
Invoice/cac:InvoiceLine/cac:TaxTotal/cac:TaxSubtotal/cac:TaxCategory/cac:TaxScheme/cbc
:TaxTypeCode (Código internacional tributo - Catálogo No. 05)
/
Invoice/cac:InvoiceLine/cac:PricingReference/cac:AlternativeConditionPrice/cbc:PriceAm
ount/@currencyID (Monto de valor referencial unitario)
/
Invoice/cac:InvoiceLine/cac:PricingReference/cac:AlternativeConditionPrice/cbc:PriceTyp
eCode (Código de tipo de precio - Catálogo No. 16)
/Invoice/cac:InvoiceLine/cac:Allowancecharge/cbc:ChargeIndicator (Indicador de
descuento, colocar false)
/Invoice/cac:InvoiceLine/cac:Allowancecharge/cbc:Amount (Monto del descuento)
/Invoice/cac:InvoiceLine/cbc:LineExtensionAmount/@currencyID
/
Invoice/ext:UBLExtensions/ext:UBLExtension/ext:ExtensionContent/sac:AdditionalInform
ation/sac:AdditionalMonetaryTotal/cbc:ID (Código de tipo de monto - Catálogo No. 14)
/
Invoice/ext:UBLExtensions/ext:UBLExtension/ext:ExtensionContent/sac:AdditionalInform
ation/sac:AdditionalMonetaryTotal/cbc:PayableAmount (Monto)
/
Invoice/ext:UBLExtensions/ext:UBLExtension/ext:ExtensionContent/sac:AdditionalInform
ation/sac:AdditionalMonetaryTotal/cbc:ID (Código de tipo de monto - Catálogo No. 14)
/
Invoice/ext:UBLExtensions/ext:UBLExtension/ext:ExtensionContent/sac:AdditionalInform
ation/sac:AdditionalMonetaryTotal/cbc:PayableAmount (Monto)
/
Invoice/ext:UBLExtensions/ext:UBLExtension/ext:ExtensionContent/sac:AdditionalInform
ation/sac:AdditionalMonetaryTotal/cbc:ID (Código de tipo de monto - Catálogo No. 14)
TAG UBL
/
Invoice/ext:UBLExtensions/ext:UBLExtension/ext:ExtensionContent/sac:AdditionalInform
ation/sac:AdditionalMonetaryTotal/cbc:PayableAmount (Monto)
/
Invoice/ext:UBLExtensions/ext:UBLExtension/ext:ExtensionContent/sac:AdditionalInform
ation/sac:AdditionalMonetaryTotal/cbc:ID (Código del tipo de elemento - Catálogo No.
14)
/
Invoice/ext:UBLExtensions/ext:UBLExtension/ext:ExtensionContent/sac:AdditionalInform
ation/sac:AdditionalMonetaryTotal/cbc:PayableAmount (Total Valor Venta Operaciones
gratuitas)
/
Invoice/ext:UBLExtensions/ext:UBLExtension/ext:ExtensionContent/sac:AdditionalInform
ation/sac:AdditionalMonetaryTotal/cbc:ID (Código de tipo de monto - Catálogo No. 14)
/
Invoice/ext:UBLExtensions/ext:UBLExtension/ext:ExtensionContent/sac:AdditionalInform
ation/sac:AdditionalMonetaryTotal/cbc:PayableAmount (Monto)
/Invoice/cac:TaxTotal/cac:TaxSubtotal/cac:TaxCategory/cac:TaxScheme/cbc:ID (Código de
tributo - Catálogo No. 05)
/Invoice/cac:TaxTotal/cac:TaxSubtotal/cac:TaxCategory/cac:TaxScheme/cbc:Name
(Nombre de tributo - Catálogo No. 05)
/Invoice/cac:TaxTotal/cac:TaxSubtotal/cac:TaxCategory/cac:TaxScheme/cbc:TaxTypeCode
(Código internacional tributo - Catálogo No. 05)
/Invoice/cac:TaxTotal/cbc:TaxAmount/@currencyID (Sumatoria de ISC)
/Invoice/cac:TaxTotal/cac:TaxSubtotal/cbc:TaxAmount/@currencyID (Sumatoria de ISC)
/Invoice/cac:TaxTotal/cac:TaxSubtotal/cac:TaxCategory/cac:TaxScheme/cbc:ID (Código de
tributo - Catálogo No. 05)
/Invoice/cac:TaxTotal/cac:TaxSubtotal/cac:TaxCategory/cac:TaxScheme/cbc:Name
(Nombre de tributo - Catálogo No. 05)
/Invoice/cac:TaxTotal/cac:TaxSubtotal/cac:TaxCategory/cac:TaxScheme/cbc:TaxTypeCode
(Código internacional tributo - Catálogo No. 05)
/Invoice/cac:TaxTotal/cbc:TaxAmount/@currencyID (Sumatoria Otros Tributos)
/Invoice/cac:LegalMonetaryTotal/cbc:ChargeTotalAmount/@currencyID
/Invoice/cac:LegalMonetaryTotal/cbc:PayableAmount/@currencyID
/
Invoice/ext:UBLExtensions/ext:UBLExtension/ext:ExtensionContent/sac:AdditionalInform
ation/sac:AdditionalMonetaryTotal/cbc:ID (Código de tipo de monto - Catálogo No. 14)
/
Invoice/ext:UBLExtensions/ext:UBLExtension/ext:ExtensionContent/sac:AdditionalInform
ation/sac:AdditionalMonetaryTotal/sac:ReferenceAmount (Base imponible percepcion)
/
Invoice/ext:UBLExtensions/ext:UBLExtension/ext:ExtensionContent/sac:AdditionalInform
ation/sac:AdditionalMonetaryTotal/cbc:PayableAmount (Monto de la percepción)
/
Invoice/ext:UBLExtensions/ext:UBLExtension/ext:ExtensionContent/sac:AdditionalInform
ation/sac:AdditionalMonetaryTotal/sac:TotalAmount (Monto Total incluido la percepción)
TAG UBL
/invoice/cac:PrepaidPayment/cbc:PaidAmount/@currencyID
/
invoice/ext:UBLExtensions/ext:UBLExtension/ext:ExtensionContent/sac:AdditionalInform
ation/sac:SUNATTransaction/cbc:ID (Código del tipo de operación - Catálogo No. 17)
/
Invoice/ext:UBLExtensions/ext:UBLExtension/ext:ExtensionContent/sac:AdditionalInform
ation/sac:AdditionalProperty/cbc:ID (Código de la leyenda - Catálogo No. 15)
/
Invoice/ext:UBLExtensions/ext:UBLExtension/ext:ExtensionContent/sac:AdditionalInform
ation/sac:AdditionalProperty/cbc:Value (Descripción de la leyenda)
/
Invoice/ext:UBLExtensions/ext:UBLExtension/ext:ExtensionContent/sac:AdditionalInform
ation/sac:SUNATEmbededDespatchAdvice/cac:DeliveryAddress/cbc:ID (Código de ubigeo
- Catálogo No. 13)
/
Invoice/ext:UBLExtensions/ext:UBLExtension/ext:ExtensionContent/sac:AdditionalInform
ation/sac:SUNATEmbededDespatchAdvice/cac:DeliveryAddress/cbc:StreetName
(Dirección completa y detallada)
/
Invoice/ext:UBLExtensions/ext:UBLExtension/ext:ExtensionContent/sac:AdditionalInform
ation/sac:SUNATEmbededDespatchAdvice/cac:DeliveryAddress/cbc:CitySubdivisionName
(Urbanización)
/
Invoice/ext:UBLExtensions/ext:UBLExtension/ext:ExtensionContent/sac:AdditionalInform
ation/sac:SUNATEmbededDespatchAdvice/cac:DeliveryAddress/cbc:CityName (Provincia)
/
Invoice/ext:UBLExtensions/ext:UBLExtension/ext:ExtensionContent/sac:AdditionalInform
ation/sac:SUNATEmbededDespatchAdvice/cac:DeliveryAddress/cbc:CountrySubentity
(Departamento)
/
Invoice/ext:UBLExtensions/ext:UBLExtension/ext:ExtensionContent/sac:AdditionalInform
ation/sac:SUNATEmbededDespatchAdvice/cac:DeliveryAddress/cbc:District (Distrito)
/
Invoice/ext:UBLExtensions/ext:UBLExtension/ext:ExtensionContent/sac:AdditionalInform
ation/sac:SUNATEmbededDespatchAdvice/cac:DeliveryAddress/cac:Country/cbc:Identific
ationCode (Código de país - Catálogo No. 04)
ualquier otro dato no consignado en el presente anexo, se deberá utilizar el estandar UBL version 2.0 al que
E) RESUMEN DIARIO (vigente desde el 01.01.2016)
N° DATO NIVEL CONDICIÓN TIPO Y FORMATO
INFORMÁTICA( LONGITUD
1) (2)
an..15 n(12,2)
an4
an..10
an3
an..15 n(12,2)
an4
an..10
an3
an..15 n(12,2)
an4
an..10
an3
/SummaryDocuments/ext:UBLExtensions/ext:UBLExtension/ext:ExtensionContent/ds:Signature
/SummaryDocuments/cac:Signature
/SummaryDocuments/cbc:UBLVersionID
/SummaryDocuments/cbc:CustomizationID
/SummaryDocuments/cbc:ID
/SummaryDocuments/cbc:IssueDate
/SummaryDocuments/cbc:ReferenceDate
/SummaryDocuments/cac:AccountingSupplierParty/cac:Party/cac:PartyLegalEntity/cbc:RegistrationName
/SummaryDocuments/sac:SummaryDocumentsLine/cac:AccountingCustomerParty/cbc:CustomerAssignedAccountID
/SummaryDocuments/sac:SummaryDocumentsLine/cac:AccountingCustomerParty/cbc:AdditionalAccountID
/SummaryDocuments/sac:SummaryDocumentsLine/cac:BillingReference/cac:InvoiceDocumentReference/cbc:ID
/SummaryDocuments/sac:SummaryDocumentsLine/sac:BillingPayment/cbc:PaidAmount/@currencyID (Moneda)
/SummaryDocuments/sac:SummaryDocumentsLine/sac:BillingPayment/cbc:PaidAmount/ (Monto)
/SummaryDocuments/sac:SummaryDocumentsLine/sac:BillingPayment/cbc:InstructionID (Código de tipo de valor de venta - Catálogo No 11)
TAG UBL
/SummaryDocuments/sac:SummaryDocumentsLine/sac:BillingPayment/cbc:PaidAmount/@currencyID (Moneda)
/SummaryDocuments/sac:SummaryDocumentsLine/sac:BillingPayment/cbc:PaidAmount/ (Monto)
/SummaryDocuments/sac:SummaryDocumentsLine/sac:BillingPayment/cbc:InstructionID (Código de tipo de valor de venta - Catálogo No 11)
/SummaryDocuments/sac:SummaryDocumentsLine/sac:BillingPayment/cbc:PaidAmount/@currencyID (Moneda)
/SummaryDocuments/sac:SummaryDocumentsLine/sac:BillingPayment/cbc:PaidAmount/ (Monto)
/SummaryDocuments/sac:SummaryDocumentsLine/sac:BillingPayment/cbc:InstructionID (Código de tipo de valor de venta - Catálogo No 11)
/SummaryDocuments/sac:SummaryDocumentsLine/sac:BillingPayment/cbc:PaidAmount/@currencyID (Moneda)
/SummaryDocuments/sac:SummaryDocumentsLine/sac:BillingPayment/cbc:PaidAmount/ (Monto)
/SummaryDocuments/sac:SummaryDocumentsLine/sac:BillingPayment/cbc:InstructionID (Código de tipo de valor de venta - Catálogo No 11)
/SummaryDocuments/sac:SummaryDocumentsLine/cac:TaxTotal/cbc:TaxAmount/@currencyID (Moneda)
/SummaryDocuments/sac:SummaryDocumentsLine/cac:TaxTotal/cbc:TaxAmount (Monto Total IGV del item)
/SummaryDocuments/sac:SummaryDocumentsLine/cac:TaxTotal/cac:TaxSubtotal/cbc:TaxAmount/@currencyID (Moneda)
/SummaryDocuments/sac:SummaryDocumentsLine/cac:TaxTotal/cac:TaxSubtotal/cbc:TaxAmount (Monto Total IGV del item)
/SummaryDocuments/sac:SummaryDocumentsLine/cac:TaxTotal/cac:TaxSubtotal/cac:TaxCategory/cac:TaxScheme/cbc:ID (Código de tributo - Catálogo No. 05)
/SummaryDocuments/sac:SummaryDocumentsLine/cac:TaxTotal/cac:TaxSubtotal/cac:TaxCategory/cac:TaxScheme/cbc:Name (Nombre de tributo - Catálogo No. 05)
/SummaryDocuments/sac:SummaryDocumentsLine/cac:TaxTotal/cac:TaxSubtotal/cac:TaxCategory/cac:TaxScheme/cbc:TaxTypeCode (Código internacional tributo - Catálogo No. 05)
/SummaryDocuments/sac:SummaryDocumentsLine/cac:TaxTotal/cbc:TaxAmount/@currencyID (Moneda)
/SummaryDocuments/sac:SummaryDocumentsLine/cac:TaxTotal/cbc:TaxAmount (Monto Total Otros Tributos del item)
/SummaryDocuments/sac:SummaryDocumentsLine/cac:TaxTotal/cac:TaxSubtotal/cbc:TaxAmount/@currencyID (Moneda)
/SummaryDocuments/sac:SummaryDocumentsLine/cac:TaxTotal/cac:TaxSubtotal/cbc:TaxAmount (Monto Total Otros Tributos del item)
/SummaryDocuments/sac:SummaryDocumentsLine/cac:TaxTotal/cac:TaxSubtotal/cac:TaxCategory/cac:TaxScheme/cbc:ID (Código de tributo - Catálogo No. 05)
/SummaryDocuments/sac:SummaryDocumentsLine/cac:TaxTotal/cac:TaxSubtotal/cac:TaxCategory/cac:TaxScheme/cbc:Name (Nombre de tributo - Catálogo No. 05)
/SummaryDocuments/sac:SummaryDocumentsLine/cac:TaxTotal/cac:TaxSubtotal/cac:TaxCategory/cac:TaxScheme/cbc:TaxTypeCode (Código internacional tributo - Catálogo No. 05)
F) COMUNICACIÓN DE BAJA
N° DATO NIVEL CONDICIÓN TIPO Y FORMATO
INFORMÁTICA(1 LONGITUD
) (2)
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