Beruflich Dokumente
Kultur Dokumente
an..100
9 Nombre Comercial Global C
Apellidos y nombres, denominacin o razn
10 Global M an..100
social
an6
an..100
an..25
11 Domicilio fiscal Global C an..30
an..30
an..30
an2
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 n(12,2)
Valor referencial unitario por tem en
25 tem C an2
operaciones no onerosas y cdigo
an5
26 Descuentos por item tem C
an..15 n(12,2)
27 Valor de venta por tem tem M an..23 n(12,2)
Totales de la Factura
an4 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 an..15
an4 n(12,2)
30 Total valor de venta - operaciones exoneradas Global M
A) FACTURA ELECTRNICA -DATOS PRINCIPALES (*)
DATO NIVEL CONDICIN TIPO Y FORMATO
N INFORMTICA( LONGITUD
1) (2)
30 Total valor de venta - operaciones exoneradas Global M an..15
an4
31 Total Valor de Venta - Operaciones gratuitas Global C an18
n(15,2)
an4
32 Total descuentos Global C an..15
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
an4
45 Leyendas Global C
an..100
an6
an..100
an..25
Direccin del lugar en el que se entrega el
46 Global C an..30
bien o se presta el servicio
an..30
an..30
an2
an..100
an..25
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
52 Ruc transportista Global C an2
an..18
(1) La columna condicin informtica puede tener los valores: M cuando el dato debe consignarse siempre, y C Condicional, cuando el campo debe consignarse de acue
(2) La columna Tipo y Longitud define el tipo de dato y el tamao que debe cumplir. La codificacin sigue el siguiente formato:
caracter alfabtico
a caracter numrico
n carcter alfanumrico
an 3 caracteres alfabticos de longitud fija
a3 3 caracteres numricos de longitud fija
n3 3 caracteres alfa-numricos de longitud fija
an3 hasta 3 caracteres alfabticos
a..3 hasta 3 caracteres numricos
n..3 hasta 3 caracteres alfa-numricos
an..3
TAG UBL
/Invoice/cbc:UBLVersionID
/Invoice/cbc:CustomizationID
/Invoice/cbc:ID
/Invoice/cbc:IssueDate
/Invoice/cbc:InvoiceTypeCode (Tipo de documento - Catlogo No. 01)
/Invoice/cbc:DocumentCurrencyCode (Cdigo de moneda - Catlogo No. 02)
/Invoice/ext:UBLExtensions/ext:UBLExtension/ext:ExtensionContent/ds:Signature
/Invoice/cac:Signature
/Invoice/cac:AccountingSupplierParty/cbc:CustomerAssignedAccountID (Nmero de
/Invoice/cac:AccountingSupplierParty/cbc:AdditionalAccountID (Tipo de documento -
RUC)
Catlogo No. 06)
/Invoice/cac:AccountingSupplierParty/cac:Party/cac:PartyName/cbc:Name
Invoice/cac:AccountingSupplierParty/cac:Party/cac:PartyLegalEntity/cbc:RegistrationNa
me
/Invoice/cac:AccountingSupplierParty/cac:Party/cac:PostalAddress/cbc:ID (Cdigo de
ubigeo - Catlogo No. 13)
/Invoice/cac:AccountingSupplierParty/cac:Party/cac:PostalAddress/cbc:StreetName
(Direccin completa y detallada)
Invoice/cac:AccountingSupplierParty/cac:Party/cac:PostalAddress/cbc:CitySubdivisionN
ame (Urbanizacin)
/Invoice/cac:AccountingSupplierParty/cac:Party/cac:PostalAddress/cbc:CityName
(Provincia)
Invoice/cac:AccountingSupplierParty/cac:Party/cac:PostalAddress/cbc:CountrySubentity
(Departamento)
/Invoice/cac:AccountingSupplierParty/cac:Party/cac:PostalAddress/cbc:District (Distrito)
Invoice/cac:AccountingSupplierParty/cac:Party/cac:PostalAddress/cac:Country/cbc:Ident
ificationCode (Cdigo de pas - Catlogo No. 04)
/Invoice/cac:AccountingCustomerParty/cbc:CustomerAssignedAccountID (Nmero de
documento)
/Invoice/cac:AccountingCustomerParty/cbc:AdditionalAccountID (Tipo de documento -
Catlogo No 6)
Invoice/cac:AccountingCustomerParty/cac:Party/cac:PartyLegalEntity/cbc:RegistrationN
ame
/Invoice/cac:InvoiceLine/cbc:ID
/Invoice/cac:InvoiceLine/cbc:InvoicedQuantity/@unitCode (Unidad de medida -
Catlogo No. 03)
/Invoice/cac:InvoiceLine/cbc:InvoicedQuantity
/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:PriceA
mount/@currencyID (Monto de precio de venta)
Invoice/cac:InvoiceLine/cac:PricingReference/cac:AlternativeConditionPrice/cbc:PriceTy
peCode (Cdigo de tipo de precio - Catlogo No. 16)
/Invoice/cac:InvoiceLine/cac:TaxTotal/cbc:TaxAmount/@currencyID (Monto de IGV de la
lnea)
/Invoice/cac:InvoiceLine/cac:TaxTotal/cac:TaxSubtotal/cbc:TaxAmount/@currencyID
(Monto de IGV de la lnea)
Invoice/cac:InvoiceLine/cac:TaxTotal/cac:TaxSubtotal/cac:TaxCategory/cbc:TaxExemptio
nReasonCode (Afectacin al IGV - Catlogo No. 07)
Invoice/cac:InvoiceLine/cac:TaxTotal/cac:TaxSubtotal/cac:TaxCategory/cac:TaxScheme/c
bc:ID (Cdigo de tributo - Catlogo No. 05)
Invoice/cac:InvoiceLine/cac:TaxTotal/cac:TaxSubtotal/cac:TaxCategory/cac:TaxScheme/c
bc:Name (Nombre de tributo - Catlogo No. 05)
Invoice/cac:InvoiceLine/cac:TaxTotal/cac:TaxSubtotal/cac:TaxCategory/cac:TaxScheme/c
bc:TaxTypeCode (Cdigo internacional tributo - Catlogo No. 05) (Monto de ISC de la
/Invoice/cac:InvoiceLine/cac:TaxTotal/cbc:TaxAmount/@currencyID
lnea)
/Invoice/cac:InvoiceLine/cac:TaxTotal/cac:TaxSubtotal/cbc:TaxAmount/@currencyID
(Monto de ISC de la lnea)
/Invoice/cac:InvoiceLine/cac:TaxTotal/cac:TaxSubtotal/cac:TaxCategory/cbc:TierRange
(Tipo de sistema de ISC - Catlogo No. 08)
Invoice/cac:InvoiceLine/cac:TaxTotal/cac:TaxSubtotal/cac:TaxCategory/cac:TaxScheme/c
bc:ID (Cdigo de tributo - Catlogo No. 05)
Invoice/cac:InvoiceLine/cac:TaxTotal/cac:TaxSubtotal/cac:TaxCategory/cac:TaxScheme/c
bc:Name (Nombre de tributo - Catlogo No. 05)
/Invoice/cac:InvoiceLine/cac:TaxTotal/cac:TaxSubtotal/cac:TaxCategory/cac:TaxScheme/c
bc:TaxTypeCode (Cdigo internacional tributo - Catlogo No. 05)
Invoice/cac:InvoiceLine/cac:PricingReference/cac:AlternativeConditionPrice/cbc:PriceA
mount/@currencyID (Monto de valor referencial unitario)
Invoice/cac:InvoiceLine/cac:PricingReference/cac:AlternativeConditionPrice/cbc:PriceTy
peCode (Cdigo de tipo de precio - Catlogo 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:AdditionalInfor
mation/sac:AdditionalMonetaryTotal/cbc:ID (Cdigo de tipo de monto - Catlogo No.
14)
/
Invoice/ext:UBLExtensions/ext:UBLExtension/ext:ExtensionContent/sac:AdditionalInfor
Invoice/ext:UBLExtensions/ext:UBLExtension/ext:ExtensionContent/sac:AdditionalInfor
mation/sac:AdditionalMonetaryTotal/cbc:PayableAmount
mation/sac:AdditionalMonetaryTotal/cbc:ID (Monto)
(Cdigo de tipo de monto - Catlogo No.
/14)
Invoice/ext:UBLExtensions/ext:UBLExtension/ext:ExtensionContent/sac:AdditionalInfor
Invoice/ext:UBLExtensions/ext:UBLExtension/ext:ExtensionContent/sac:AdditionalInfor
mation/sac:AdditionalMonetaryTotal/cbc:PayableAmount
mation/sac:AdditionalMonetaryTotal/cbc:ID (Monto)
(Cdigo de tipo de monto - Catlogo No.
14)
TAG UBL
/
Invoice/ext:UBLExtensions/ext:UBLExtension/ext:ExtensionContent/sac:AdditionalInfor
Invoice/ext:UBLExtensions/ext:UBLExtension/ext:ExtensionContent/sac:AdditionalInfor
mation/sac:AdditionalMonetaryTotal/cbc:PayableAmount
mation/sac:AdditionalMonetaryTotal/cbc:ID (Monto)
(Cdigo del tipo de elemento - Catlogo
No. 14)
/Invoice/ext:UBLExtensions/ext:UBLExtension/ext:ExtensionContent/sac:AdditionalInfor
mation/sac:AdditionalMonetaryTotal/cbc:PayableAmount (Total Valor Venta Operaciones
Invoice/ext:UBLExtensions/ext:UBLExtension/ext:ExtensionContent/sac:AdditionalInfor
gratuitas)
mation/sac:AdditionalMonetaryTotal/cbc:ID (Cdigo de tipo de monto - Catlogo No.
14)
Invoice/ext:UBLExtensions/ext:UBLExtension/ext:ExtensionContent/sac:AdditionalInfor
mation/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 (Cdigo
de tributo - Catlogo No. 05)
/Invoice/cac:TaxTotal/cac:TaxSubtotal/cac:TaxCategory/cac:TaxScheme/cbc:Name
(Nombre de tributo - Catlogo No. 05)
Invoice/cac:TaxTotal/cac:TaxSubtotal/cac:TaxCategory/cac:TaxScheme/cbc:TaxTypeCode
(Cdigo internacional tributo - Catlogo 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 (Cdigo
de tributo - Catlogo No. 05)
/Invoice/cac:TaxTotal/cac:TaxSubtotal/cac:TaxCategory/cac:TaxScheme/cbc:Name
(Nombre de tributo - Catlogo No. 05)
Invoice/cac:TaxTotal/cac:TaxSubtotal/cac:TaxCategory/cac:TaxScheme/cbc:TaxTypeCode
(Cdigo internacional tributo - Catlogo No. 05)
/Invoice/cac:TaxTotal/cbc:TaxAmount/@currencyID (Sumatoria Otros
/Invoice/cac:TaxTotal/cac:TaxSubtotal/cbc:TaxAmount/@currencyID Tributos) Otros
(Sumatoria
Tributos)
/Invoice/cac:TaxTotal/cac:TaxSubtotal/cac:TaxCategory/cac:TaxScheme/cbc:ID (Cdigo
de tributo - Catlogo No. 05)
/Invoice/cac:TaxTotal/cac:TaxSubtotal/cac:TaxCategory/cac:TaxScheme/cbc:Name
(Nombre de tributo - Catlogo No. 05)
Invoice/cac:TaxTotal/cac:TaxSubtotal/cac:TaxCategory/cac:TaxScheme/cbc:TaxTypeCode
(Cdigo internacional tributo - Catlogo No. 05)
/Invoice/cac:LegalMonetaryTotal/cbc:AllowanceTotalAmount (Monto del descuento)
/Invoice/cac:LegalMonetaryTotal/cbc:ChargeTotalAmount/@currencyID
//Invoice/cac:LegalMonetaryTotal/cbc:PayableAmount/@currencyID
Invoice/ext:UBLExtensions/ext:UBLExtension/ext:ExtensionContent/sac:AdditionalInfor
mation/sac:AdditionalMonetaryTotal/cbc:ID (Cdigo de tipo de monto - Catlogo No.
14)
Invoice/ext:UBLExtensions/ext:UBLExtension/ext:ExtensionContent/sac:AdditionalInfor
mation/sac:AdditionalMonetaryTotal/sac:ReferenceAmount (Base imponible
percepcion)
/
Invoice/ext:UBLExtensions/ext:UBLExtension/ext:ExtensionContent/sac:AdditionalInfor
mation/sac:AdditionalMonetaryTotal/cbc:PayableAmount (Monto de la percepcin)
Invoice/ext:UBLExtensions/ext:UBLExtension/ext:ExtensionContent/sac:AdditionalInfor
mation/sac:AdditionalMonetaryTotal/sac:TotalAmount (Monto Total incluido la
percepcin)
/invoice/cac:PrepaidPayment/cbc:PaidAmount/@currencyID
/invoice/cac:PrepaidPayment/cbc:ID/@SchemaID (Tipo de documento - Catlogo No.
12)
/invoice/cac:PrepaidPayment/cbc:ID (Serie - Nmero de documento )
/invoice/cac:PrepaidPayment/cbc:InstructionID (Nmero de documento)
/invoice/cac:PrepaidPayment/cbc:InstructionID/@SchemaID (Tipo de documento -
Catlogo No 6)
/Invoice/cac:LegalMonetaryTotal/cbc:PrepaidAmount (Monto del descuento)
/
invoice/ext:UBLExtensions/ext:UBLExtension/ext:ExtensionContent/sac:AdditionalInfor
mation/sac:SUNATTransaction/cbc:ID (Cdigo del tipo de operacin - Catlogo No. 17)
/
Invoice/ext:UBLExtensions/ext:UBLExtension/ext:ExtensionContent/sac:AdditionalInfor
mation/sac:AdditionalProperty/cbc:ID (Cdigo de la leyenda - Catlogo No. 15)
/
Invoice/ext:UBLExtensions/ext:UBLExtension/ext:ExtensionContent/sac:AdditionalInfor
mation/sac:AdditionalProperty/cbc:Value (Descripcin de la leyenda)(Cdigo de ubigeo -
/Invoice/cac:SellerSupplierParty/cac:Party/cac:PostalAddress/cbc:ID
Catlogo No. 13)
/Invoice/cac:SellerSupplierParty/cac:Party/cac:PostalAddress/cbc:StreetName (Direccin
completa y detallada)
/Invoice/cac:SellerSupplierParty/cac:Party/cac:PostalAddress/cbc:CitySubdivisionName
(Urbanizacin)
/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:Identificati
onCode (Cdigo de pas - Catlogo No. 04)
/
Invoice/ext:UBLExtensions/ext:UBLExtension/ext:ExtensionContent/sac:AdditionalInfor
mation/sac:SUNATEmbededDespatchAdvice/cac:OriginAddress/cbc:ID (Cdigo de
ubigeo - Catlogo No. 13)
Invoice/ext:UBLExtensions/ext:UBLExtension/ext:ExtensionContent/sac:AdditionalInfor
mation/sac:SUNATEmbededDespatchAdvice/cac:OriginAddress/cbc:StreetName
(Direccin completa y detallada)
Invoice/ext:UBLExtensions/ext:UBLExtension/ext:ExtensionContent/sac:AdditionalInfor
mation/sac:SUNATEmbededDespatchAdvice/cac:OriginAddress/cbc:CitySubdivisionNam
e (Urbanizacin)
Invoice/ext:UBLExtensions/ext:UBLExtension/ext:ExtensionContent/sac:AdditionalInfor
mation/sac:SUNATEmbededDespatchAdvice/cac:OriginAddress/cbc:CityName
(Provincia)
TAG UBL
Invoice/ext:UBLExtensions/ext:UBLExtension/ext:ExtensionContent/sac:AdditionalInfor
mation/sac:SUNATEmbededDespatchAdvice/cac:OriginAddress/cbc:CountrySubentity
(Departamento)
/
Invoice/ext:UBLExtensions/ext:UBLExtension/ext:ExtensionContent/sac:AdditionalInfor
/mation/sac:SUNATEmbededDespatchAdvice/cac:OriginAddress/cbc:District (Distrito)
Invoice/ext:UBLExtensions/ext:UBLExtension/ext:ExtensionContent/sac:AdditionalInfor
mation/sac:SUNATEmbededDespatchAdvice/cac:OriginAddress/cac:Country/cbc:Identifi
cationCode (Cdigo de pas - Catlogo No. 04)
/
Invoice/ext:UBLExtensions/ext:UBLExtension/ext:ExtensionContent/sac:AdditionalInfor
mation/sac:SUNATEmbededDespatchAdvice/cac:DeliveryAddress/cbc:ID (Cdigo de
ubigeo - Catlogo No. 13)
Invoice/ext:UBLExtensions/ext:UBLExtension/ext:ExtensionContent/sac:AdditionalInfor
mation/sac:SUNATEmbededDespatchAdvice/cac:DeliveryAddress/cbc:StreetName
(Direccin completa y detallada)
Invoice/ext:UBLExtensions/ext:UBLExtension/ext:ExtensionContent/sac:AdditionalInfor
mation/sac:SUNATEmbededDespatchAdvice/cac:DeliveryAddress/cbc:CitySubdivisionN
ame (Urbanizacin)
Invoice/ext:UBLExtensions/ext:UBLExtension/ext:ExtensionContent/sac:AdditionalInfor
mation/sac:SUNATEmbededDespatchAdvice/cac:DeliveryAddress/cbc:CityName
(Provincia)
Invoice/ext:UBLExtensions/ext:UBLExtension/ext:ExtensionContent/sac:AdditionalInfor
mation/sac:SUNATEmbededDespatchAdvice/cac:DeliveryAddress/cbc:CountrySubentity
(Departamento)
/
Invoice/ext:UBLExtensions/ext:UBLExtension/ext:ExtensionContent/sac:AdditionalInfor
mation/sac:SUNATEmbededDespatchAdvice/cac:DeliveryAddress/cbc:District (Distrito)
/
/Invoice/ext:UBLExtensions/ext:UBLExtension/ext:ExtensionContent/sac:AdditionalInfor
mation/sac:SUNATEmbededDespatchAdvice/cac:DeliveryAddress/cac:Country/cbc:Ident
Invoice/ext:UBLExtensions/ext:UBLExtension/ext:ExtensionContent/sac:AdditionalInfor
ificationCode (Cdigo de pas - Catlogo No. 04)
mation/sac:SUNATEmbededDespatchAdvice/sac:SUNATRoadTransport/cbc:LicensePlateI
D (Placa)
Invoice/ext:UBLExtensions/ext:UBLExtension/ext:ExtensionContent/sac:AdditionalInfor
mation/sac:SUNATEmbededDespatchAdvice/sac:SUNATRoadTransport/cbc:TransportAut
horizationCode (N constancia de inscripcin del vehculo o certificado de habilitacion
vehicular)
Invoice/ext:UBLExtensions/ext:UBLExtension/ext:ExtensionContent/sac:AdditionalInfor
mation/sac:SUNATEmbededDespatchAdvice/sac:SUNATRoadTransport/cbc:BrandName
(Marca)
Invoice/ext:UBLExtensions/ext:UBLExtension/ext:ExtensionContent/sac:AdditionalInfor
/
mation/sac:SUNATEmbededDespatchAdvice/sac:DriverParty/cac:Party/cac:PartyIdentific
Invoice/ext:UBLExtensions/ext:UBLExtension/ext:ExtensionContent/sac:AdditionalInfor
ation/cbc:ID
mation/sac:SUNATEmbededDespatchAdvice/sac:SUNATCarrierParty/cbc:CustomerAssig
nedAccountID
Invoice/ext:UBLExtensions/ext:UBLExtension/ext:ExtensionContent/sac:AdditionalInfor
mation/sac:SUNATEmbededDespatchAdvice/sac:SUNATCarrierParty/cbc:AdditionalAcco
untID
Invoice/ext:UBLExtensions/ext:UBLExtension/ext:ExtensionContent/sac:AdditionalInfor
mation/sac:SUNATEmbededDespatchAdvice/sac:SUNATCarrierParty/cac:Party/cac:Party
LegalEntity/cbc:RegistrationName
/
Invoice/ext:UBLExtensions/ext:UBLExtension/ext:ExtensionContent/sac:AdditionalInfor
mation/sac:SUNATEmbededDespatchAdvice/cbc:TransportModeCode (Cdigo Tipo
Transporte - Catlogo No. 18)
/
Invoice/ext:UBLExtensions/ext:UBLExtension/ext:ExtensionContent/sac:AdditionalInfor
mation/sac:SUNATEmbededDespatchAdvice/cbc:GrossWeightMeasure
Invoice/ext:UBLExtensions/ext:UBLExtension/ext:ExtensionContent/sac:AdditionalInfor
mation/sac:SUNATEmbededDespatchAdvice/cbc:GrossWeightMeasure/@unitCode
(Unidad de medida - Catalago 3)
Invoice/ext:UBLExtensions/ext:UBLExtension/ext:ExtensionContent/sac:AdditionalInfor
mation/sac:SUNATCosts/cac:RoadTransport/cbc:LicensePlateID
do en el presente anexo, se deber utilizar el estandar UBL version 2.0 al que se refiere la
Detracciones
an4
Cdigo del Bien o Servicio Sujeto a
1 Global C an10
Detraccin
an4
2 Nmero del cta en el bco de la nacin Global C an20
an4
3 Porcentaje de detraccion an18 n(15,2)
Global C
an4
an18 n(15,2)
4 monto de la detraccion
Global C
Detracciones
Nombre y -matrcula
Recursos deHidrobiolgicos
la embarcacin
pesquera utilizada para efectuar la an4
5 extraccin y descarga de los bienes Global C an100
vendidos, en los casos que se hubiera
utilizado dicho medio an4
Descripcin del tipo y cantidad de la especie
6 Global C an...150
vendida
an4
7 Lugar de la descarga Global C an..100
an4
8 Fecha de la descarga Global C an..10
YYYY-MM-DD
En caso de mas de un recurso
hidrobiolgico
an..100
9 Matricula de embarcacin Global C
an..100
10 Nombre de la embarcacin Global C
am..10
13 Fecha de descarga Global C
YYYY-MM-DD
Detracciones - Servicio de Transporte
Valor referencial del servicio de transporte an4
de bienes realizado por va terrestre, an15
determinado segn lo dispuesto en el DS
14 N010-2006-MTC, que aprob la Tabla de Global C
Valores Referenciales para la aplicacin del
Sistema al servicio de transporte de bienes
realizado por va terrestre. n(12,2)
an4
15 Numero de registro MTC Global C an20
an4
16 Configuracion vehicular Global C an20
an4
17 Punto de origen Global an100
an4
18 Punto de destino Global an100
an4
an100
19 Valor referencial preliminar Global
an15
En caso de detallar el concepto del
viaje
Global C an3
Global C an..18 n(15,2)
21 Monto Referencial Preliminar por Viaje
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
Configuracion vehicular del vehculo Global C n2
Global C an3
Global C an3
Beneficio - Establecimiento de Hospedajes
n4
30 Cdigo Pas de emisin del pasaporte Global C an..10
yyyy-mm-dd
n4
Cdigo Pas de residencia del sujeto no
31 Global C
domiciliado an..10
yyyy-mm-dd
n4
32 Fecha de ingreso al pas Global C an..10
yyyy-mm-dd
n4
33 Fecha de ingreso al establecimiento Global C an..10
yyyy-mm-dd
n4
34 Fecha de salida del establecimiento Global C an..10
yyyy-mm-dd
n4
35 Nmero de das de permanencia Global C an..10
yyyy-mm-dd
n4
36 Fecha de consumo Global C an..10
yyyy-mm-dd
n4
Paquete turstico - Nombres y Apellidos del
37 Global C an..150
Husped
yyyy-mm-dd
n4
Paquete turstico Tipo documento
38 Global C an..10
identidad del husped
yyyy-mm-dd
n4
Numero de documento identidad de
39 Global C an..20
husped
yyyy-mm-dd
Ventas al Sector Pblico
an4
40 Numero de Expediente Global C n..20
an4
41 Cdigo de unidad ejecutora Global C n..10
an4
42 N de contrato Global C an..30
an4
an..25
44 Direccin del cliente Global C an..30
an..30
an..30
an2
/
Invoice/ext:UBLExtensions/ext:UBLExtension/ext:ExtensionContent/sac:AdditionalInformat
ion/sac:AdditionalProperty/cbc:ID (Cdigo del concepto - Catlogo No. 15)
/Invoice/ext:UBLExtensions/ext:UBLExtension/ext:ExtensionContent/sac:AdditionalInformat
ion/sac:AdditionalProperty/cbc:Value (Valor del concepto)
Invoice/ext:UBLExtensions/ext:UBLExtension/ext:ExtensionContent/sac:AdditionalInformat
ion/sac:AdditionalProperty/cbc:ID (Cdigo del concepto - Catlogo No. 15)
Invoice/ext:UBLExtensions/ext:UBLExtension/ext:ExtensionContent/sac:AdditionalInformat
ion/sac:AdditionalProperty/cbc:Value (Valor del concepto)
/
Invoice/ext:UBLExtensions/ext:UBLExtension/ext:ExtensionContent/sac:AdditionalInformat
/
ion/sac:AdditionalMonetaryTotal/cbc:ID (Cdigo del tipo de elemento - Catlogo No. 14)
Invoice/ext:UBLExtensions/ext:UBLExtension/ext:ExtensionContent/sac:AdditionalInformat
ion/sac:AdditionalMonetaryTotal/cbc:Percent (Porcentaje de la detraccin)
/
Invoice/ext:UBLExtensions/ext:UBLExtension/ext:ExtensionContent/sac:AdditionalInformat
/
ion/sac:AdditionalMonetaryTotal/cbc:ID (Cdigo del tipo de elemento - Catlogo No. 14)
Invoice/ext:UBLExtensions/ext:UBLExtension/ext:ExtensionContent/sac:AdditionalInformat
ion/sac:AdditionalMonetaryTotal/cbc:PayableAmount (Monto de la detraccin)
/
Invoice/ext:UBLExtensions/ext:UBLExtension/ext:ExtensionContent/sac:AdditionalInformat
ion/sac:AdditionalProperty/cbc:ID (Cdigo del concepto - Catlogo No. 15)
/
/
Invoice/ext:UBLExtensions/ext:UBLExtension/ext:ExtensionContent/sac:AdditionalInformat
Invoice/ext:UBLExtensions/ext:UBLExtension/ext:ExtensionContent/sac:AdditionalInformat
ion/sac:AdditionalProperty/cbc:Value (Valor del concepto)
ion/sac:AdditionalProperty/cbc:ID (Cdigo del concepto - Catlogo No. 15)
/Invoice/ext:UBLExtensions/ext:UBLExtension/ext:ExtensionContent/sac:AdditionalInformat
ion/sac:AdditionalProperty/cbc:Value (Valor del concepto)
Invoice/ext:UBLExtensions/ext:UBLExtension/ext:ExtensionContent/sac:AdditionalInformat
ion/sac:AdditionalProperty/cbc:ID (Cdigo del concepto - Catlogo No. 15)
/
/Invoice/ext:UBLExtensions/ext:UBLExtension/ext:ExtensionContent/sac:AdditionalInformat
ion/sac:AdditionalProperty/cbc:Value (Valor del concepto)
Invoice/ext:UBLExtensions/ext:UBLExtension/ext:ExtensionContent/sac:AdditionalInformat
ion/sac:AdditionalProperty/cbc:ID (Cdigo del concepto - Catlogo No. 15)
Invoice/ext:UBLExtensions/ext:UBLExtension/ext:ExtensionContent/sac:AdditionalInformat
ion/sac:AdditionalProperty/cbc:Value (Valor del concepto)
Invoice/ext:UBLExtensions/ext:UBLExtension/ext:ExtensionContent/sac:AdditionalInformat
ion/sac:SUNATDeductions/sac:SUNATAquaticResources/cac:MaritimeTransport/cbc:VesselI
D
Invoice/ext:UBLExtensions/ext:UBLExtension/ext:ExtensionContent/sac:AdditionalInformat
ion/sac:SUNATDeductions/sac:SUNATAquaticResources/cac:MaritimeTransport/cbc:VesselN
ame
Invoice/ext:UBLExtensions/ext:UBLExtension/ext:ExtensionContent/sac:AdditionalInformat
ion/sac:SUNATDeductions/sac:SUNATAquaticResources/cbc:Description
Invoice/ext:UBLExtensions/ext:UBLExtension/ext:ExtensionContent/sac:AdditionalInformat
ion/sac:SUNATDeductions/sac:SUNATAquaticResources/cbc:StreetName
/
Invoice/ext:UBLExtensions/ext:UBLExtension/ext:ExtensionContent/sac:AdditionalInformat
ion/sac:SUNATDeductions/sac:SUNATAquaticResources/cbc:DeliveryDate
/
Invoice/ext:UBLExtensions/ext:UBLExtension/ext:ExtensionContent/sac:AdditionalInformat
ion/sac:AdditionalMonetaryTotal/cbc:ID (Cdigo del tipo de elemento - Catlogo No. 14)
/
Invoice/ext:UBLExtensions/ext:UBLExtension/ext:ExtensionContent/sac:AdditionalInformat
/
ion/sac:AdditionalMonetaryTotal/sac:ReferenceAmount (Valor referencial )
Invoice/ext:UBLExtensions/ext:UBLExtension/ext:ExtensionContent/sac:AdditionalInformat
ion/sac:AdditionalProperty/cbc:ID (Cdigo del concepto - Catlogo No. 15)
/
/Invoice/ext:UBLExtensions/ext:UBLExtension/ext:ExtensionContent/sac:AdditionalInformat
ion/sac:AdditionalProperty/cbc:Value (Valor del concepto)
Invoice/ext:UBLExtensions/ext:UBLExtension/ext:ExtensionContent/sac:AdditionalInformat
ion/sac:AdditionalProperty/cbc:ID (Cdigo del concepto - Catlogo No. 15)
/Invoice/ext:UBLExtensions/ext:UBLExtension/ext:ExtensionContent/sac:AdditionalInformat
ion/sac:AdditionalProperty/cbc:Value (Valor del concepto)
Invoice/ext:UBLExtensions/ext:UBLExtension/ext:ExtensionContent/sac:AdditionalInformat
ion/sac:AdditionalProperty/cbc:ID (Cdigo del concepto - Catlogo No. 15)
/Invoice/ext:UBLExtensions/ext:UBLExtension/ext:ExtensionContent/sac:AdditionalInformat
ion/sac:AdditionalProperty/cbc:Value (Valor del concepto)
Invoice/ext:UBLExtensions/ext:UBLExtension/ext:ExtensionContent/sac:AdditionalInformat
ion/sac:AdditionalProperty/cbc:ID (Cdigo del concepto - Catlogo No. 15)
/Invoice/ext:UBLExtensions/ext:UBLExtension/ext:ExtensionContent/sac:AdditionalInformat
ion/sac:AdditionalProperty/cbc:Value (Valor del concepto)
Invoice/ext:UBLExtensions/ext:UBLExtension/ext:ExtensionContent/sac:AdditionalInformat
ion/sac:AdditionalProperty/cbc:ID (Cdigo del concepto - Catlogo No. 15)
/
Invoice/ext:UBLExtensions/ext:UBLExtension/ext:ExtensionContent/sac:AdditionalInformat
ion/sac:AdditionalProperty/cbc:Name (Descripcion del tramo o viaje )
Invoice/ext:UBLExtensions/ext:UBLExtension/ext:ExtensionContent/sac:AdditionalInformat
ion/sac:AdditionalProperty/cbc:Value (Valor del concepto)
Invoice/ext:UBLExtensions/ext:UBLExtension/ext:ExtensionContent/sac:AdditionalInformat
ion/sac:SUNATDeductions/sac:SUNATReferenceValue/cbc:Amount (Sumatoria de valor
referencial preliminar por viaje)
//
Invoice/ext:UBLExtensions/ext:UBLExtension/ext:ExtensionContent/sac:AdditionalInformat
Invoice/ext:UBLExtensions/ext:UBLExtension/ext:ExtensionContent/sac:AdditionalInformat
ion/sac:SUNATDeductions/sac:SUNATReferenceValue/cbc:Amount/@currencyID
ion/sac:SUNATDeductions/sac:SUNATReferenceValue/sacSUNATValueTravel/cbc:Amount
(Sumatoria de valor referencial preliminar por vehiculo)
Invoice/ext:UBLExtensions/ext:UBLExtension/ext:ExtensionContent/sac:AdditionalInformat
ion/sac:SUNATDeductions/sac:SUNATReferenceValue/sacSUNATValueTravel/cbc:Amount/@
currencyID
/
Invoice/ext:UBLExtensions/ext:UBLExtension/ext:ExtensionContent/sac:AdditionalInformat
ion/sac:SUNATDeductions/sac:SUNATReferenceValue/sacSUNATValueTravel/cbc:Returnabili
tyIndicator (true o false)
/
Invoice/ext:UBLExtensions/ext:UBLExtension/ext:ExtensionContent/sac:AdditionalInformat
ion/sac:SUNATDeductions/sac:SUNATReferenceValue/sac:SUNATValueTravel/cac:OriginAdd
ress/cbc:StreetName
/
Invoice/ext:UBLExtensions/ext:UBLExtension/ext:ExtensionContent/sac:AdditionalInformat
ion/sac:SUNATDeductions/sac:SUNATReferenceValue/sac:SUNATValueTravel/cac:DeliveryA
ddress/cbc:StreetName
/
Invoice/ext:UBLExtensions/ext:UBLExtension/ext:ExtensionContent/sac:AdditionalInformat
ion/sac:SUNATDeductions/sac:SUNATReferenceValue/sac:SUNATValueTravel/sac:SUNATVal
ueVehicle/cbc:Quantity
TAG UBL
/
Invoice/ext:UBLExtensions/ext:UBLExtension/ext:ExtensionContent/sac:AdditionalInformat
ion/sac:SUNATDeductions/sac:SUNATReferenceValue/sac:SUNATValueTravel/sac:SUNATVal
ueVehicle/cbc:Quantity/@unitCode (Unidad de medida - Catogo 3)
/
Invoice/ext:UBLExtensions/ext:UBLExtension/ext:ExtensionContent/sac:AdditionalInformat
ion/sac:SUNATDeductions/sac:SUNATReferenceValue/sac:SUNATValueTravel/sac:SUNATVal
ueVehicle/cbc:Amount
/
Invoice/ext:UBLExtensions/ext:UBLExtension/ext:ExtensionContent/sac:AdditionalInformat
ion/sac:SUNATDeductions/sac:SUNATReferenceValue/sac:SUNATValueTravel/sac:SUNATVal
ueVehicle/cbc:Amount/@currencyID
/
Invoice/ext:UBLExtensions/ext:UBLExtension/ext:ExtensionContent/sac:AdditionalInformat
ion/sac:SUNATDeductions/sac:SUNATReferenceValue/sac:SUNATValueTravel/sac:SUNATVal
ueVehicle/sac:SUNATTransport/cbc:TransportMeansTypeCode
/
Invoice/ext:UBLExtensions/ext:UBLExtension/ext:ExtensionContent/sac:AdditionalInformat
ion/sac:SUNATDeductions/sac:SUNATReferenceValue/sac:SUNATValueTravel/sac:SUNATVal
ueVehicle/sac:SUNATTransport/cbc:Quantity
/
Invoice/ext:UBLExtensions/ext:UBLExtension/ext:ExtensionContent/sac:AdditionalInformat
ion/sac:SUNATDeductions/sac:SUNATReferenceValue/sac:SUNATValueTravel/sac:SUNATVal
ueVehicle/sac:SUNATTransport/cbc:Quantity/@unitCode (Unidad de medida - Catogo 3)
/
Invoice/ext:UBLExtensions/ext:UBLExtension/ext:ExtensionContent/sac:AdditionalInformat
ion/sac:SUNATDeductions/sac:SUNATReferenceValue/sac:SUNATValueTravel/sac:SUNATVal
ueVehicle/sac:SUNATTransport/cbc:Amount
/
Invoice/ext:UBLExtensions/ext:UBLExtension/ext:ExtensionContent/sac:AdditionalInformat
ion/sac:SUNATDeductions/sac:SUNATReferenceValue/sac:SUNATValueTravel/sac:SUNATVal
ueVehicle/sac:SUNATTransport/cbc:Amount/@currencyID
/
Invoice/ext:UBLExtensions/ext:UBLExtension/ext:ExtensionContent/sac:AdditionalInformat
ion/sac:AdditionalProperty/cbc:ID (Cdigo del concepto - Catlogo No. 15)
/
Invoice/ext:UBLExtensions/ext:UBLExtension/ext:ExtensionContent/sac:AdditionalInformat
ion/sac:AdditionalProperty/cbc:Value (Valor del concepto)
/
Invoice/ext:UBLExtensions/ext:UBLExtension/ext:ExtensionContent/sac:AdditionalInformat
ion/sac:AdditionalProperty/cbc:ID (Cdigo del concepto - Catlogo No. 15)
/
Invoice/ext:UBLExtensions/ext:UBLExtension/ext:ExtensionContent/sac:AdditionalInformat
/
ion/sac:AdditionalProperty/cbc:Value (Valor del concepto)
Invoice/ext:UBLExtensions/ext:UBLExtension/ext:ExtensionContent/sac:AdditionalInformat
ion/sac:AdditionalProperty/cbc:ID (Cdigo del concepto - Catlogo No. 15)
/
/Invoice/ext:UBLExtensions/ext:UBLExtension/ext:ExtensionContent/sac:AdditionalInformat
ion/sac:AdditionalProperty/cbc:Value (Valor del concepto)
Invoice/ext:UBLExtensions/ext:UBLExtension/ext:ExtensionContent/sac:AdditionalInformat
ion/sac:AdditionalProperty/cbc:ID (Cdigo del concepto - Catlogo No. 15)
/
/Invoice/ext:UBLExtensions/ext:UBLExtension/ext:ExtensionContent/sac:AdditionalInformat
ion/sac:AdditionalProperty/cbc:Value (Valor del concepto)
Invoice/ext:UBLExtensions/ext:UBLExtension/ext:ExtensionContent/sac:AdditionalInformat
ion/sac:AdditionalProperty/cbc:ID
/ (Cdigo del concepto - Catlogo No. 15)
/Invoice/ext:UBLExtensions/ext:UBLExtension/ext:ExtensionContent/sac:AdditionalInformat
ion/sac:AdditionalProperty/cbc:Value (Valor del concepto)
Invoice/ext:UBLExtensions/ext:UBLExtension/ext:ExtensionContent/sac:AdditionalInformat
ion/sac:AdditionalProperty/cbc:ID (Cdigo del concepto - Catlogo No. 15)
/
/Invoice/ext:UBLExtensions/ext:UBLExtension/ext:ExtensionContent/sac:AdditionalInformat
ion/sac:AdditionalProperty/cbc:Value (Valor del concepto)
Invoice/ext:UBLExtensions/ext:UBLExtension/ext:ExtensionContent/sac:AdditionalInformat
ion/sac:AdditionalProperty/cbc:ID (Cdigo del concepto - Catlogo No. 15)
/Invoice/ext:UBLExtensions/ext:UBLExtension/ext:ExtensionContent/sac:AdditionalInformat
ion/sac:AdditionalProperty/cbc:Value (Valor del concepto)
Invoice/ext:UBLExtensions/ext:UBLExtension/ext:ExtensionContent/sac:AdditionalInformat
ion/sac:AdditionalProperty/cbc:ID (Cdigo del concepto - Catlogo No. 15)
/Invoice/ext:UBLExtensions/ext:UBLExtension/ext:ExtensionContent/sac:AdditionalInformat
ion/sac:AdditionalProperty/cbc:Value (Valor del concepto)
Invoice/ext:UBLExtensions/ext:UBLExtension/ext:ExtensionContent/sac:AdditionalInformat
ion/sac:AdditionalProperty/cbc:ID (Cdigo del concepto - Catlogo No. 15)
/Invoice/ext:UBLExtensions/ext:UBLExtension/ext:ExtensionContent/sac:AdditionalInformat
ion/sac:AdditionalProperty/cbc:Value (Valor del concepto)
Invoice/ext:UBLExtensions/ext:UBLExtension/ext:ExtensionContent/sac:AdditionalInformat
ion/sac:AdditionalProperty/cbc:ID (Cdigo del concepto - Catlogo No. 15)
Invoice/ext:UBLExtensions/ext:UBLExtension/ext:ExtensionContent/sac:AdditionalInformat
ion/sac:AdditionalProperty/cbc:Value (Valor del concepto)
/
Invoice/ext:UBLExtensions/ext:UBLExtension/ext:ExtensionContent/sac:AdditionalInformat
ion/sac:AdditionalProperty/cbc:ID (Cdigo del concepto - Catlogo No. 15)
/Invoice/ext:UBLExtensions/ext:UBLExtension/ext:ExtensionContent/sac:AdditionalInformat
ion/sac:AdditionalProperty/cbc:Value
Invoice/ext:UBLExtensions/ext:UBLExtension/ext:ExtensionContent/sac:AdditionalInformat
ion/sac:AdditionalProperty/cbc:ID (Cdigo del concepto - Catlogo No. 15)
/Invoice/ext:UBLExtensions/ext:UBLExtension/ext:ExtensionContent/sac:AdditionalInformat
ion/sac:AdditionalProperty/cbc:Value
Invoice/ext:UBLExtensions/ext:UBLExtension/ext:ExtensionContent/sac:AdditionalInformat
ion/sac:AdditionalProperty/cbc:ID (Cdigo del concepto - Catlogo No. 15)
Invoice/ext:UBLExtensions/ext:UBLExtension/ext:ExtensionContent/sac:AdditionalInformat
ion/sac:AdditionalProperty/cbc:Value
/
Invoice/ext:UBLExtensions/ext:UBLExtension/ext:ExtensionContent/sac:AdditionalInformat
ion/sac:AdditionalProperty/cbc:ID (Cdigo del concepto - Catlogo No. 15)
/
Invoice/ext:UBLExtensions/ext:UBLExtension/ext:ExtensionContent/sac:AdditionalInformat
ion/sac:AdditionalProperty/cbc:Value
/Invoice/cac:AccountingCustomerParty/cac:Party/cac:PostalAddress/cbc:ID (Cdigo de
ubigeo - Catlogo No. 13)
/Invoice/cac:AccountingCustomerParty/cac:Party/cac:PostalAddress/cbc:StreetName
(Direccin completa y detallada)
Invoice/cac:AccountingCustomerParty/cac:Party/cac:PostalAddress/cbc:CitySubdivisionNa
me (Urbanizacin)
/Invoice/cac:AccountingCustomerParty/cac:Party/cac:PostalAddress/cbc:CityName
(Provincia)
/Invoice/cac:AccountingCustomerParty/cac:Party/cac:PostalAddress/cbc:CountrySubentity
(Departamento)
/Invoice/cac:AccountingCustomerParty/cac:Party/cac:PostalAddress/cbc:District (Distrito)
Invoice/cac:AccountingCustomerParty/cac:Party/cac:PostalAddress/cac:Country/cbc:Identi
ficationCode (Cdigo de pas - Catlogo No. 04)
/invoice/cbc:ExpiryDate
TAG UBL
/
/invoice/cac:OrderReference/cbc:ID
Invoice/ext:UBLExtensions/ext:UBLExtension/ext:ExtensionContent/sac:AdditionalInformat
ion/sac:AdditionalMonetaryTotal/cbc:ID (Cdigo del tipo de elemento - Catlogo No. 14)
Invoice/ext:UBLExtensions/ext:UBLExtension/ext:ExtensionContent/sac:AdditionalInformat
ion/sac:AdditionalMonetaryTotal/cbc:PayableAmount (Monto FISE)
an4
an..6
an3
an4
an..6
an3
Global C an4
32 Total descuentos an..15 n(12,2)
D) NOTA DE CRDITO ELECTRNICA
CONDICIN TIPO Y
INFORMTIC LONGITUD
DATO NIVEL A(1) (2) FORMATO
33 Sumatoria IGV Global C an..15 n(12,2)
an..15 n(12,2)
an4
an..6
an3
/CreditNote/cbc:UBLVersionID
/CreditNote/cbc:CustomizationID
/CreditNote/cbc:ID
/CreditNote/cbc:IssueDate
/CreditNote/cac:DiscrepancyResponse/cbc:ReferenceID (Serie y nmero de documento afectado)
/CreditNote/cac:DiscrepancyResponse/cbc:ResponseCode (Cdigo de tipo de nota de crdito -
Catlogo No. 09)
/CreditNote/cbc:DocumentCurrencyCode (Cdigo de moneda - Catlogo No. 02)
/CreditNote/ext:UBLExtensions/ext:UBLExtension/ext:ExtensionContent/ds:Signature
/CreditNote/cac:Signature
/CreditNote/cac:AccountingSupplierParty/cac:Party/cac:PartyName/cbc:Name
/CreditNote/cac:AccountingSupplierParty/cac:Party/cac:PostalAddress/cbc:ID (Cdigo de ubigeo -
Catlogo No. 13)
/CreditNote/cac:AccountingSupplierParty/cac:Party/cac:PostalAddress/cbc:StreetName (Direccin
completa y detallada)
/CreditNote/cac:AccountingSupplierParty/cac:Party/cac:PostalAddress/cbc:CitySubdivisionName
(Urbanizacin)
/CreditNote/cac:AccountingSupplierParty/cac:Party/cac:PostalAddress/cbc:CityName (Provincia)
/CreditNote/cac:AccountingSupplierParty/cac:Party/cac:PostalAddress/cbc:CountrySubentity
(Departamento)
/CreditNote/cac:AccountingSupplierParty/cac:Party/cac:PostalAddress/cbc:District (Distrito)
/
CreditNote/cac:AccountingSupplierParty/cac:Party/cac:PostalAddress/cac:Country/cbc:Identificati
/CreditNote/cac:AccountingCustomerParty/cbc:CustomerAssignedAccountID (Nmero)
/CreditNote/cac:AccountingCustomerParty/cbc:AdditionalAccountID (Tipo de documento -
Catlogo No. 06)
/CreditNote/cac:AccountingCustomerParty/cac:Party/cac:PartyLegalEntity/cbc:RegistrationName
/CreditNote/cac:BillingReference/cac:InvoiceDocumentReference/cbc:ID
/CreditNote/cac:BillingReference/cac:InvoiceDocumentReference/cbc:DocumentTypeCode (Tipo
de documento - Catlogo No. 01)
En el caso de Guas de remisin:
/CreditNote/cac:DespatchDocumentReference/cbc:ID
En el caso de otros documentos relacionados: (Nmero de gua: serie - nmero de
documento)
/CreditNote/cac:AdditionalDocumentReference/cbc:ID (Nmero de documento relacionado)
/CreditNote/cac:DespatchDocumentReference/cbc:DocumentTypeCode (Tipo
/CreditNote/cac:AdditionalDocumentReference/cbc:DocumentTypeCode (Tipodededocumento
documento--
Catlogo No. 01)
Catlogo No. 12)
/CreditNote/cac:DiscrepancyResponse/cbc:Description
/CreditNote/cac:CreditNoteLine/cbc:ID
/CreditNote/cac:CreditNoteLine/cbc:CreditedQuantity/@unitCode (Unidad de medida - Catlogo
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:PriceAmou
nt/@currencyID (Monto de precio de venta)
CreditNote/cac:CreditNoteLine/cac:PricingReference/cac:AlternativeConditionPrice/cbc:PriceTypeC
/CreditNote/cac:CreditNoteLine/cac:TaxTotal/cbc:TaxAmount/@currencyID (Monto de IGV de la
lnea)
/CreditNote/cac:CreditNoteLine/cac:TaxTotal/cac:TaxSubtotal/cbc:TaxAmount/@currencyID (Monto
de
/ IGV de la lnea)
CreditNote/cac:CreditNoteLine/cac:TaxTotal/cac:TaxSubtotal/cac:TaxCategory/cbc:TaxExemptionR
/
CreditNote/cac:CreditNoteLine/cac:TaxTotal/cac:TaxSubtotal/cac:TaxCategory/cac:TaxScheme/cbc:
/
CreditNote/cac:CreditNoteLine/cac:TaxTotal/cac:TaxSubtotal/cac:TaxCategory/cac:TaxScheme/cbc:
/
CreditNote/cac:CreditNoteLine/cac:TaxTotal/cac:TaxSubtotal/cac:TaxCategory/cac:TaxScheme/cbc:
/CreditNote/cac:CreditNoteLine/cac:TaxTotal/cbc:TaxAmount/@currencyID (Monto de ISC de la
lnea)
/CreditNote/cac:CreditNoteLine/cac:TaxTotal/cac:TaxSubtotal/cbc:TaxAmount/@currencyID (Monto
de ISC de la lnea)
/CreditNote/cac:CreditNoteLine/cac:TaxTotal/cac:TaxSubtotal/cac:TaxCategory/cbc:TierRange
(Tipo de sistema de ISC - Catlogo No. 08)
/
CreditNote/cac:CreditNoteLine/cac:TaxTotal/cac:TaxSubtotal/cac:TaxCategory/cac:TaxScheme/cbc:
/
CreditNote/cac:CreditNoteLine/cac:TaxTotal/cac:TaxSubtotal/cac:TaxCategory/cac:TaxScheme/cbc:
/
CreditNote/cac:CreditNoteLine/cac:TaxTotal/cac:TaxSubtotal/cac:TaxCategory/cac:TaxScheme/cbc:
TaxTypeCode (Cdigo internacional tributo - Catlogo No. 05)
/CreditNote/cac:CreditNoteLine/cbc:LineExtensionAmount/@currencyID
/
/CreditNote/cac:CreditNoteLine/cac:PricingReference/cac:AlternativeConditionPrice/cbc:PriceAmou
nt/@currencyID (Monto de valor referencial unitario)
CreditNote/cac:CreditNoteLine/cac:PricingReference/cac:AlternativeConditionPrice/cbc:PriceTypeC
/
/CreditNote/ext:UBLExtensions/ext:UBLExtension/ext:ExtensionContent/sac:AdditionalInformation/
sac:AdditionalMonetaryTotal/cbc:ID (Cdigo de tipo de monto - Catlogo No. 14)
CreditNote/ext:UBLExtensions/ext:UBLExtension/ext:ExtensionContent/sac:AdditionalInformation/
sac:AdditionalMonetaryTotal/cbc:PayableAmount (Monto)
/
/CreditNote/ext:UBLExtensions/ext:UBLExtension/ext:ExtensionContent/sac:AdditionalInformation/
sac:AdditionalMonetaryTotal/cbc:ID (Cdigo de tipo de monto - Catlogo No. 14)
CreditNote/ext:UBLExtensions/ext:UBLExtension/ext:ExtensionContent/sac:AdditionalInformation/
sac:AdditionalMonetaryTotal/cbc:PayableAmount (Monto)
/
/CreditNote/ext:UBLExtensions/ext:UBLExtension/ext:ExtensionContent/sac:AdditionalInformation/
sac:AdditionalMonetaryTotal/cbc:ID (Cdigo de tipo de monto - Catlogo No. 14)
CreditNote/ext:UBLExtensions/ext:UBLExtension/ext:ExtensionContent/sac:AdditionalInformation/
/
/CreditNote/ext:UBLExtensions/ext:UBLExtension/ext:ExtensionContent/sac:AdditionalInformation/
sac:AdditionalMonetaryTotal/cbc:ID (Cdigo de tipo de monto - Catlogo No. 14)
CreditNote/ext:UBLExtensions/ext:UBLExtension/ext:ExtensionContent/sac:AdditionalInformation/
sac:AdditionalMonetaryTotal/cbc:PayableAmount (Monto)
TAG UBL
/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 (Cdigo de
tributo - Catlogo No. 05)
/CreditNote/cac:TaxTotal/cac:TaxSubtotal/cac:TaxCategory/cac:TaxScheme/cbc:Name (Nombre de
tributo - Catlogo No. 05)
/CreditNote/cac:TaxTotal/cac:TaxSubtotal/cac:TaxCategory/cac:TaxScheme/cbc:TaxTypeCode
(Cdigo internacional tributo - Catlogo 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 (Cdigo de
tributo - Catlogo No. 05)
/CreditNote/cac:TaxTotal/cac:TaxSubtotal/cac:TaxCategory/cac:TaxScheme/cbc:Name (Nombre de
tributo - Catlogo No. 05)
/CreditNote/cac:TaxTotal/cac:TaxSubtotal/cac:TaxCategory/cac:TaxScheme/cbc:TaxTypeCode
(Cdigo internacional tributo - Catlogo No. 05)
/CreditNote/cac:TaxTotal/cbc:TaxAmount/@currencyID (Sumatoria de Otros Tributos)
/CreditNote/cac:TaxTotal/cac:TaxSubtotal/cbc:TaxAmount/@currencyID (Sumatoria de Otros
Tributos)
/CreditNote/cac:TaxTotal/cac:TaxSubtotal/cac:TaxCategory/cac:TaxScheme/cbc:ID (Cdigo de
tributo - Catlogo No. 05)
/CreditNote/cac:TaxTotal/cac:TaxSubtotal/cac:TaxCategory/cac:TaxScheme/cbc:Name (Nombre de
tributo - Catlogo No. 05)
/CreditNote/cac:TaxTotal/cac:TaxSubtotal/cac:TaxCategory/cac:TaxScheme/cbc:TaxTypeCode
(Cdigo internacional tributo - Catlogo No. 05)
/CreditNote/cac:LegalMonetaryTotal/cbc:ChargeTotalAmount/@currencyID
/CreditNote/cac:LegalMonetaryTotal/cbc:PayableAmount/@currencyID
an4
an..6
an3
an4
an..6
an3
(*) En caso el emisor electrncio opte por consignar en la Nota de Dbito electrnica cualquier otro dato no consignado en el presente anexo, se deber utilizar el estandar U
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 nmero de documento afectado)
/DebitNote/cac:DiscrepancyResponse/cbc:ResponseCode (Cdigo de tipo de nota de dbito -
Catlogo No. 10)
/DebitNote/cbc:DocumentCurrencyCode (Cdigo de moneda - Catlogo No. 02)
/DebitNote/ext:UBLExtensions/ext:UBLExtension/ext:ExtensionContent/ds:Signature
/DebitNote/cac:Signature
/DebitNote/cac:AccountingCustomerParty/cbc:CustomerAssignedAccountID (Nmero)
/DebitNote/cac:AccountingCustomerParty/cbc:AdditionalAccountID (Tipo)
/DebitNote/cac:AccountingCustomerParty/cac:Party/cac:PartyLegalEntity/cbc:RegistrationName
/DebitNote/cac:BillingReference/cac:InvoiceDocumentReference/cbc:ID
/DebitNote/cac:BillingReference/cac:InvoiceDocumentReference/cbc:DocumentTypeCode
En el caso de Guas de remisin:
/DebitNote/cac:DespatchDocumentReference/cbc:ID
En el caso de otros documentos relacionados: (Nmero de gua: serie - nmero de
documento)
/DebitNote/cac:AdditionalDocumentReference/cbc:ID (Nmero de documento relacionado)
/DebitNote/cac:DespatchDocumentReference/cbc:DocumentTypeCode (Tipo
/DebitNote/cac:AdditionalDocumentReference/cbc:DocumentTypeCode (Tipodededocumento
documento--
Catlogo No.
Catlogo No. 12)
01)
/DebitNote/cac:DiscrepancyResponse/cbc:Description
/DebitNote/cac:DebitNoteLine/cbc:ID
/DebitNote/cac:DebitNoteLine/cbc:DebitedQuantity/@unitCode (Unidad de medida - Catlogo 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:PriceAmoun
t/@currencyID (Monto de precio de venta)
DebitNote/cac:DebitNoteLine/cac:PricingReference/cac:AlternativeConditionPrice/cbc:PriceTypeCo
/DebitNote/cac:DebitNoteLine/cac:TaxTotal/cbc:TaxAmount/@currencyID (Monto de IGV de la
lnea)
/DebitNote/cac:DebitNoteLine/cac:TaxTotal/cac:TaxSubtotal/cbc:TaxAmount/@currencyID (Monto
de
/ IGV de la lnea)
DebitNote/cac:DebitNoteLine/cac:TaxTotal/cac:TaxSubtotal/cac:TaxCategory/cbc:TaxExemptionRea
/
DebitNote/cac:DebitNoteLine/cac:TaxTotal/cac:TaxSubtotal/cac:TaxCategory/cac:TaxScheme/cbc:I
/
DebitNote/cac:DebitNoteLine/cac:TaxTotal/cac:TaxSubtotal/cac:TaxCategory/cac:TaxScheme/cbc:N
/
DebitNote/cac:DebitNoteLine/cac:TaxTotal/cac:TaxSubtotal/cac:TaxCategory/cac:TaxScheme/cbc:T
axTypeCode (Cdigo internacional tributo - Catlogo No. 05)
/DebitNote/cac:DebitNoteLine/cac:TaxTotal/cbc:TaxAmount/@currencyID (Monto de ISC de la
lnea)
/DebitNote/cac:DebitNoteLine/cac:TaxTotal/cac:TaxSubtotal/cbc:TaxAmount/@currencyID (Monto
de ISC de la lnea)
/DebitNote/cac:DebitNoteLine/cac:TaxTotal/cac:TaxSubtotal/cac:TaxCategory/cbc:TierRange (Tipo
de sistema de ISC - Catlogo No. 08)
/
DebitNote/cac:DebitNoteLine/cac:TaxTotal/cac:TaxSubtotal/cac:TaxCategory/cac:TaxScheme/cbc:I
/
DebitNote/cac:DebitNoteLine/cac:TaxTotal/cac:TaxSubtotal/cac:TaxCategory/cac:TaxScheme/cbc:N
/
DebitNote/cac:DebitNoteLine/cac:TaxTotal/cac:TaxSubtotal/cac:TaxCategory/cac:TaxScheme/cbc:T
axTypeCode (Cdigo internacional tributo - Catlogo No. 05)
/DebitNote/cac:DebitNoteLine/cbc:LineExtensionAmount/@currencyID
/
/DebitNote/ext:UBLExtensions/ext:UBLExtension/ext:ExtensionContent/sac:AdditionalInformation/s
ac:AdditionalMonetaryTotal/cbc:ID (Cdigo de tipo de monto - Catlogo No. 14)
DebitNote/ext:UBLExtensions/ext:UBLExtension/ext:ExtensionContent/sac:AdditionalInformation/s
/
/DebitNote/ext:UBLExtensions/ext:UBLExtension/ext:ExtensionContent/sac:AdditionalInformation/s
ac:AdditionalMonetaryTotal/cbc:ID (Cdigo de tipo de monto - Catlogo No. 14)
DebitNote/ext:UBLExtensions/ext:UBLExtension/ext:ExtensionContent/sac:AdditionalInformation/s
/
/DebitNote/ext:UBLExtensions/ext:UBLExtension/ext:ExtensionContent/sac:AdditionalInformation/s
ac:AdditionalMonetaryTotal/cbc:ID (Cdigo de tipo de monto - Catlogo No. 14)
DebitNote/ext:UBLExtensions/ext:UBLExtension/ext:ExtensionContent/sac:AdditionalInformation/s
/DebitNote/cac:TaxTotal/cbc:TaxAmount/@currencyID (Sumatoria de IGV)
/DebitNote/cac:TaxTotal/cac:TaxSubtotal/cbc:TaxAmount/@currencyID (Sumatoria de IGV)
/DebitNote/cac:TaxTotal/cac:TaxSubtotal/cac:TaxCategory/cac:TaxScheme/cbc:ID (Cdigo de
tributo - Catlogo No. 05)
/DebitNote/cac:TaxTotal/cac:TaxSubtotal/cac:TaxCategory/cac:TaxScheme/cbc:Name (Nombre de
tributo - Catlogo No. 05)
TAG UBL
/DebitNote/cac:TaxTotal/cac:TaxSubtotal/cac:TaxCategory/cac:TaxScheme/cbc:TaxTypeCode
(Cdigo internacional tributo - Catlogo 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 (Cdigo de
tributo - Catlogo No. 05)
/DebitNote/cac:TaxTotal/cac:TaxSubtotal/cac:TaxCategory/cac:TaxScheme/cbc:Name (Nombre de
tributo - Catlogo No. 05)
/DebitNote/cac:TaxTotal/cac:TaxSubtotal/cac:TaxCategory/cac:TaxScheme/cbc:TaxTypeCode
(Cdigo internacional tributo - Catlogo No. 05)
/DebitNote/cac:TaxTotal/cbc:TaxAmount/@currencyID (Sumatoria de Otros Tributos)
/DebitNote/cac:TaxTotal/cac:TaxSubtotal/cbc:TaxAmount/@currencyID (Sumatoria de Otros
Tributos)
/DebitNote/cac:TaxTotal/cac:TaxSubtotal/cac:TaxCategory/cac:TaxScheme/cbc:ID (Cdigo de
tributo - Catlogo No. 05)
/DebitNote/cac:TaxTotal/cac:TaxSubtotal/cac:TaxCategory/cac:TaxScheme/cbc:Name (Nombre de
tributo - Catlogo No. 05)
/DebitNote/cac:TaxTotal/cac:TaxSubtotal/cac:TaxCategory/cac:TaxScheme/cbc:TaxTypeCode
(Cdigo internacional tributo - Catlogo No. 05)
/DebitNote/cac:RequestedMonetaryTotal/cbc:ChargeTotalAmount/@currencyID
/DebitNote/cac:RequestedMonetaryTotal/cbc:PayableAmount/@currencyID
uier otro dato no consignado en el presente anexo, se deber utilizar el estandar UBL version 2.0 al que se
B)
N
BOLETA
DATO
DE VENTA ELECTRNICA NIVEL CONDICIN TIPO Y FORMATO
INFORMTICA( LONGITUD
1) (2)
Datos de la Boleta de Venta
1 Versin del UBL Global M an..10
2 Versin de la estructura del documento Global M an..10
3 Numeracin, conformada por serie y Global M n..13 <Serie>-<Nmero>
nmero correlativo
4 Fecha de emisin Global M an..10 YYYY-MM-DD
5 Tipo de documento (Boleta de venta ) Global M an2
6 Tipo de moneda en la cual se emite la Global M an3
boleta de venta electrnica
7 Firma Digital Global M an..3000
an..25
an..30
an..30
an..30
an2
an4
an..6
an3
an4
an..6
an3
an..15 n(12,2)
an..15 n(12,2)
B)
N
BOLETA
DATO
DE VENTA ELECTRNICA NIVEL CONDICIN TIPO Y FORMATO
INFORMTICA( LONGITUD
1) (2)
32 Total Valor de Venta - Operaciones Global C an4
gratuitas an18 n(15,2)
an..15 n(12,2)
an..15 n(12,2)
an..15 n(12,2)
an..25
an..30
an..30
an2
(*) En caso el emisor electrncio opte por consignar en la Boleta de Venta electronica cualquier otro dato no consignado en el presente anexo, se deber utilizar el estan
refiere la R.S.N 097-2012/SUNAT
Nota: Ver (1) y (2) de literal A) de este anexo.
TAG UBL
/Invoice/cbc:UBLVersionID
/Invoice/cbc:CustomizationID
/Invoice/cbc:ID
/Invoice/cbc:IssueDate
/Invoice/cbc:InvoiceTypeCode (Tipo de documento - Catlogo No. 01)
/Invoice/cbc:DocumentCurrencyCode (Cdigo de moneda - Catlogo No. 02)
/Invoice/ext:UBLExtensions/ext:UBLExtension/ext:ExtensionContent/ds:Signature
/Invoice/cac:Signature
/Invoice/cac:AccountingCustomerParty/cbc:CustomerAssignedAccountID (Nmero de
documento)
/Invoice/cac:AccountingCustomerParty/cbc:AdditionalAccountID (Tipo de documento -
Catlogo No 6)
/Invoice/cac:AccountingCustomerParty/cac:Party/cac:PartyLegalEntity/cbc:RegistrationName
/Invoice/cac:AccountingCustomerParty/cac:Party/cac:PhysicalLocation/cbc:Description
/Invoice/cac:InvoiceLine/cbc:ID
/Invoice/cac:InvoiceLine/cbc:InvoicedQuantity/@unitCode (Unidad de medida - Catlogo No.
03)
/Invoice/cac:InvoiceLine/cbc:InvoicedQuantity
/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:PriceAmoun
/
t/@currencyID (Monto de precio de venta)
Invoice/cac:InvoiceLine/cac:PricingReference/cac:AlternativeConditionPrice/cbc:PriceTypeCo
/Invoice/cac:InvoiceLine/cac:TaxTotal/cbc:TaxAmount/@currencyID (Monto de IGV de la
lnea)
/Invoice/cac:InvoiceLine/cac:TaxTotal/cac:TaxSubtotal/cbc:TaxAmount/@currencyID (Monto
/de IGV de la lnea)
Invoice/cac:InvoiceLine/cac:TaxTotal/cac:TaxSubtotal/cac:TaxCategory/cbc:TaxExemptionRea
/
Invoice/cac:InvoiceLine/cac:TaxTotal/cac:TaxSubtotal/cac:TaxCategory/cac:TaxScheme/cbc:I
/
Invoice/cac:InvoiceLine/cac:TaxTotal/cac:TaxSubtotal/cac:TaxCategory/cac:TaxScheme/cbc:N
/
Invoice/cac:InvoiceLine/cac:TaxTotal/cac:TaxSubtotal/cac:TaxCategory/cac:TaxScheme/cbc:T
axTypeCode (Cdigo internacional tributo - Catlogo No. 05)
/Invoice/cac:InvoiceLine/cac:TaxTotal/cbc:TaxAmount/@currencyID (Monto de ISC de la
lnea)
/Invoice/cac:InvoiceLine/cac:TaxTotal/cac:TaxSubtotal/cbc:TaxAmount/@currencyID (Monto
de ISC de la lnea)
/Invoice/cac:InvoiceLine/cac:TaxTotal/cac:TaxSubtotal/cac:TaxCategory/cbc:TierRange (Tipo
de sistema de ISC - Catlogo No. 08)
/
Invoice/cac:InvoiceLine/cac:TaxTotal/cac:TaxSubtotal/cac:TaxCategory/cac:TaxScheme/cbc:I
/
Invoice/cac:InvoiceLine/cac:TaxTotal/cac:TaxSubtotal/cac:TaxCategory/cac:TaxScheme/cbc:N
/
Invoice/cac:InvoiceLine/cac:TaxTotal/cac:TaxSubtotal/cac:TaxCategory/cac:TaxScheme/cbc:T
axTypeCode (Cdigo internacional tributo - Catlogo No. 05)
/
/Invoice/cac:InvoiceLine/cac:PricingReference/cac:AlternativeConditionPrice/cbc:PriceAmoun
t/@currencyID (Monto de valor referencial unitario)
Invoice/cac:InvoiceLine/cac:PricingReference/cac:AlternativeConditionPrice/cbc:PriceTypeCo
/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:AdditionalInformatio
/
n/sac:AdditionalMonetaryTotal/cbc:ID (Cdigo de tipo de monto - Catlogo No. 14)
Invoice/ext:UBLExtensions/ext:UBLExtension/ext:ExtensionContent/sac:AdditionalInformatio
/
Invoice/ext:UBLExtensions/ext:UBLExtension/ext:ExtensionContent/sac:AdditionalInformatio
n/sac:AdditionalMonetaryTotal/cbc:ID (Cdigo de tipo de monto - Catlogo No. 14)
/
Invoice/ext:UBLExtensions/ext:UBLExtension/ext:ExtensionContent/sac:AdditionalInformatio
/
Invoice/ext:UBLExtensions/ext:UBLExtension/ext:ExtensionContent/sac:AdditionalInformatio
n/sac:AdditionalMonetaryTotal/cbc:ID (Cdigo de tipo de monto - Catlogo No. 14)
/
Invoice/ext:UBLExtensions/ext:UBLExtension/ext:ExtensionContent/sac:AdditionalInformatio
TAG UBL
/
/Invoice/ext:UBLExtensions/ext:UBLExtension/ext:ExtensionContent/sac:AdditionalInformatio
n/sac:AdditionalMonetaryTotal/cbc:ID (Cdigo del tipo de elemento - Catlogo No. 14)
Invoice/ext:UBLExtensions/ext:UBLExtension/ext:ExtensionContent/sac:AdditionalInformatio
n/sac:AdditionalMonetaryTotal/cbc:PayableAmount (Total Valor Venta Operaciones
/
Invoice/ext:UBLExtensions/ext:UBLExtension/ext:ExtensionContent/sac:AdditionalInformatio
n/sac:AdditionalMonetaryTotal/cbc:ID (Cdigo de tipo de monto - Catlogo No. 14)
/
Invoice/ext:UBLExtensions/ext:UBLExtension/ext:ExtensionContent/sac:AdditionalInformatio
/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 (Cdigo de
tributo - Catlogo No. 05)
/Invoice/cac:TaxTotal/cac:TaxSubtotal/cac:TaxCategory/cac:TaxScheme/cbc:Name (Nombre
de tributo - Catlogo No. 05)
/Invoice/cac:TaxTotal/cac:TaxSubtotal/cac:TaxCategory/cac:TaxScheme/cbc:TaxTypeCode
(Cdigo internacional tributo - Catlogo 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 (Cdigo de
tributo - Catlogo No. 05)
/Invoice/cac:TaxTotal/cac:TaxSubtotal/cac:TaxCategory/cac:TaxScheme/cbc:Name (Nombre
de tributo - Catlogo No. 05)
/Invoice/cac:TaxTotal/cac:TaxSubtotal/cac:TaxCategory/cac:TaxScheme/cbc:TaxTypeCode
(Cdigo internacional tributo - Catlogo No. 05)
/Invoice/cac:TaxTotal/cbc:TaxAmount/@currencyID (Sumatoria Otros Tributos)
/Invoice/cac:TaxTotal/cac:TaxSubtotal/cbc:TaxAmount/@currencyID (Sumatoria Otros
Tributos)
/Invoice/cac:TaxTotal/cac:TaxSubtotal/cac:TaxCategory/cac:TaxScheme/cbc:ID (Cdigo de
tributo - Catlogo No. 05)
/Invoice/cac:TaxTotal/cac:TaxSubtotal/cac:TaxCategory/cac:TaxScheme/cbc:Name (Nombre
de tributo - Catlogo No. 05)
/Invoice/cac:TaxTotal/cac:TaxSubtotal/cac:TaxCategory/cac:TaxScheme/cbc:TaxTypeCode
(Cdigo internacional tributo - Catlogo No. 05)
/Invoice/cac:LegalMonetaryTotal/cbc:AllowanceTotalAmount (Monto del descuento)
/Invoice/cac:LegalMonetaryTotal/cbc:ChargeTotalAmount/@currencyID
/Invoice/cac:LegalMonetaryTotal/cbc:PayableAmount/@currencyID
/
Invoice/ext:UBLExtensions/ext:UBLExtension/ext:ExtensionContent/sac:AdditionalInformatio
/
n/sac:AdditionalMonetaryTotal/cbc:ID (Cdigo de tipo de monto - Catlogo No. 14)
Invoice/ext:UBLExtensions/ext:UBLExtension/ext:ExtensionContent/sac:AdditionalInformatio
n/sac:AdditionalMonetaryTotal/sac:ReferenceAmount (Base imponible percepcion)
/
Invoice/ext:UBLExtensions/ext:UBLExtension/ext:ExtensionContent/sac:AdditionalInformatio
n/sac:AdditionalMonetaryTotal/cbc:PayableAmount (Monto de la percepcin)
/
Invoice/ext:UBLExtensions/ext:UBLExtension/ext:ExtensionContent/sac:AdditionalInformatio
n/sac:AdditionalMonetaryTotal/sac:TotalAmount (Monto Total incluido la percepcin)
/invoice/cac:PrepaidPayment/cbc:PaidAmount/@currencyID
/invoice/cac:PrepaidPayment/cbc:ID/@SchemaID (Tipo de documento - Catlogo No. 12)
/invoice/cac:PrepaidPayment/cbc:ID (Serie - Nmero de documento )
/invoice/cac:PrepaidPayment/cbc:InstructionID (Nmero de(Tipo
/invoice/cac:PrepaidPayment/cbc:InstructionID/@SchemaID documento)
de documento - Catlogo
No 6)
/Invoice/cac:LegalMonetaryTotal/cbc:PrepaidAmount (Monto del descuento)
/
invoice/ext:UBLExtensions/ext:UBLExtension/ext:ExtensionContent/sac:AdditionalInformatio
n/sac:SUNATTransaction/cbc:ID (Cdigo del tipo de operacin - Catlogo No. 17)
/
Invoice/ext:UBLExtensions/ext:UBLExtension/ext:ExtensionContent/sac:AdditionalInformatio
//
n/sac:AdditionalProperty/cbc:ID (Cdigo de la leyenda - Catlogo No. 15)
Invoice/ext:UBLExtensions/ext:UBLExtension/ext:ExtensionContent/sac:AdditionalInformatio
Invoice/ext:UBLExtensions/ext:UBLExtension/ext:ExtensionContent/sac:AdditionalInformatio
n/sac:SUNATEmbededDespatchAdvice/cac:DeliveryAddress/cbc:ID (Cdigo de ubigeo -
Catlogo No. 13)
Invoice/ext:UBLExtensions/ext:UBLExtension/ext:ExtensionContent/sac:AdditionalInformatio
n/sac:SUNATEmbededDespatchAdvice/cac:DeliveryAddress/cbc:StreetName (Direccin
completa y detallada)
Invoice/ext:UBLExtensions/ext:UBLExtension/ext:ExtensionContent/sac:AdditionalInformatio
n/sac:SUNATEmbededDespatchAdvice/cac:DeliveryAddress/cbc:CitySubdivisionName
(Urbanizacin)
/
Invoice/ext:UBLExtensions/ext:UBLExtension/ext:ExtensionContent/sac:AdditionalInformatio
n/sac:SUNATEmbededDespatchAdvice/cac:DeliveryAddress/cbc:CityName (Provincia)
Invoice/ext:UBLExtensions/ext:UBLExtension/ext:ExtensionContent/sac:AdditionalInformatio
n/sac:SUNATEmbededDespatchAdvice/cac:DeliveryAddress/cbc:CountrySubentity
(Departamento)
/
Invoice/ext:UBLExtensions/ext:UBLExtension/ext:ExtensionContent/sac:AdditionalInformatio
n/sac:SUNATEmbededDespatchAdvice/cac:DeliveryAddress/cbc:District (Distrito)
/
Invoice/ext:UBLExtensions/ext:UBLExtension/ext:ExtensionContent/sac:AdditionalInformatio
n/sac:SUNATEmbededDespatchAdvice/cac:DeliveryAddress/cac:Country/cbc:IdentificationC
ode (Cdigo de pas - Catlogo No. 04)
alquier otro dato no consignado en el presente anexo, se deber utilizar el estandar UBL version 2.0 al que se
E) RESUMEN DIARIO (vigente desde el 01.01.2016)
N DATO NIVEL CONDICIN TIPO Y FORMATO
INFORMTICA( LONGITUD
1) (2)
/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
/VoidedDocuments/cac:AccountingSupplierParty/cac:Party/cac:PartyLegalEntity/cbc:RegistrationName
/VoidedDocuments/sac:VoidedDocumentsLine/sac:DocumentNumberID
/VoidedDocuments/sac:VoidedDocumentsLine/sac:VoidReasonDescription
/VoidedDocuments/sac:VoidedDocumentsLine/cbc:LineID
/VoidedDocuments/cbc:ID
/VoidedDocuments/cbc:IssueDate
/VoidedDocuments/ext:UBLExtensions/ext:UBLExtension/ext:ExtensionContent/ds:Signature
/VoidedDocuments/cac:Signature
/VoidedDocuments/cbc:UBLVersionID
/VoidedDocuments/cbc:CustomizationID