XML UBL 2.1 SUNAT
Aquí encontrarás todos los XML UBL 2.1 que se usaban para la homologación como Emisor Electrónico.
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<?xml version="1.0" encoding="UTF-8"?>
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<Invoice xmlns="urn:oasis:names:specification:ubl:schema:xsd:Invoice-2"
xmlns:cac="urn:oasis:names:specification:ubl:schema:xsd:CommonAggregateComponents-2"
xmlns:cbc="urn:oasis:names:specification:ubl:schema:xsd:CommonBasicComponents-2"
xmlns:ccts="urn:un:unece:uncefact:documentation:2"
xmlns:ds="http://www.w3.org/2000/09/xmldsig#"
xmlns:ext="urn:oasis:names:specification:ubl:schema:xsd:CommonExtensionComponents-2"
xmlns:qdt="urn:oasis:names:specification:ubl:schema:xsd:QualifiedDatatypes-2"
xmlns:udt="urn:un:unece:uncefact:data:specification:UnqualifiedDataTypesSchemaModule:2"
xmlns:xsi="http://www.w3.org/2001/XMLSchema-instance">
<ext:UBLExtensions>
<ext:UBLExtension>
<ext:ExtensionContent>
<ds:Signature Id="LlamaPeSign">
<ds:SignedInfo>
<ds:CanonicalizationMethod Algorithm="http://www.w3.org/2001/10/xml-exc-c14n#"/>
<ds:SignatureMethod Algorithm="http://www.w3.org/2001/04/xmldsig-more#rsa-sha256"/>
<ds:Reference URI="">
<ds:Transforms>
<ds:Transform Algorithm="http://www.w3.org/2000/09/xmldsig#enveloped-signature"/>
</ds:Transforms>
<ds:DigestMethod Algorithm="http://www.w3.org/2001/04/xmlenc#sha256"/>
<ds:DigestValue></ds:DigestValue>
</ds:Reference>
</ds:SignedInfo>
<ds:SignatureValue></ds:SignatureValue>
<!--Certificados Digitales visita www.llama.pe-->
<ds:KeyInfo>
<ds:X509Data>
<ds:X509SubjectName>DC=LLAMA.PE SA,C=PE,ST=LIMA,L=LIMA,O=TU EMPRESA S.A.,OU=DNI 9999999 RUC 20553510661 - CERTIFICADO PARA DEMOSTRACI\xC3\x93N,CN=NOMBRE REPRESENTANTE LEGAL - CERTIFICADO PARA DEMOSTRACI\xC3\x93N,emailAddress=demo@llama.pe</ds:X509SubjectName>
<ds:X509Certificate>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</ds:X509Certificate>
</ds:X509Data>
</ds:KeyInfo>
<!--Certificados Digitales visita www.llama.pe-->
</ds:Signature>
</ext:ExtensionContent>
</ext:UBLExtension>
</ext:UBLExtensions>
<cbc:UBLVersionID>2.1</cbc:UBLVersionID>
<cbc:CustomizationID>2.0</cbc:CustomizationID>
<cbc:ID>F001-1</cbc:ID>
<cbc:IssueDate>2017-05-14</cbc:IssueDate>
<cbc:IssueTime>15:42:20</cbc:IssueTime>
<cbc:DueDate>2017-05-15</cbc:DueDate>
<cbc:InvoiceTypeCode listID="0101"
listAgencyName="PE:SUNAT"
listName="SUNAT:Identificador de Tipo de Documento"
listURI="urn:pe:gob:sunat:cpe:see:gem:catalogos:catalogo01">01</cbc:InvoiceTypeCode>
<cbc:Note languageLocaleID="1000">SETENTA Y UN MIL TRESCIENTOS CINCUENTICUATRO Y 99/100</cbc:Note>
<cbc:DocumentCurrencyCode listID="ISO 4217 Alpha"
listName="Currency"
listAgencyName="United Nations Economic Commission for Europe">PEN</cbc:DocumentCurrencyCode>
<cbc:LineCountNumeric>1</cbc:LineCountNumeric>
<cac:AdditionalDocumentReference>
<cbc:ID>F001-245</cbc:ID>
<cbc:DocumentTypeCode
listName="Documento Relacionado"
listAgencyName="PE:SUNAT"
listURI="urn:pe:gob:sunat:cpe:see:gem:catalogos:catalogo12">02</cbc:DocumentTypeCode>
<cbc:DocumentStatusCode listName="Anticipo"
listAgencyName="PE:SUNAT">F001-245</cbc:DocumentStatusCode>
<cac:IssuerParty>
<cac:PartyIdentification>
<cbc:ID schemeID="6"
schemeName="Documento de Identidad"
schemeAgencyName="PE:SUNAT"
schemeURI="urn:pe:gob:sunat:cpe:see:gem:catalogos:catalogo06">20100454523</cbc:ID>
</cac:PartyIdentification>
</cac:IssuerParty>
</cac:AdditionalDocumentReference>
<cac:Signature>
<cbc:ID>LlamaSign</cbc:ID>
<cac:SignatoryParty>
<cac:PartyIdentification>
<cbc:ID>20600695771</cbc:ID>
</cac:PartyIdentification>
<cac:PartyName>
<cbc:Name>LLAMA.PE SA</cbc:Name>
</cac:PartyName>
</cac:SignatoryParty>
<cac:DigitalSignatureAttachment>
<cac:ExternalReference>
<cbc:URI>#LlamaSign</cbc:URI>
</cac:ExternalReference>
</cac:DigitalSignatureAttachment>
</cac:Signature>
<cac:AccountingSupplierParty>
<cac:Party>
<cac:PartyIdentification>
<cbc:ID schemeID="6"
schemeName="SUNAT:Identificador de Documento de Identidad"
schemeAgencyName="PE:SUNAT"
schemeURI="urn:pe:gob:sunat:cpe:see:gem:catalogos:catalogo06">20553510661</cbc:ID>
</cac:PartyIdentification>
<cac:PartyName>
<cbc:Name>LLAMA.PE SA</cbc:Name>
</cac:PartyName>
<cac:PartyLegalEntity>
<cbc:RegistrationName>LLAMA.PE SA</cbc:RegistrationName>
<cac:RegistrationAddress>
<cbc:AddressTypeCode>0001</cbc:AddressTypeCode>
</cac:RegistrationAddress>
</cac:PartyLegalEntity>
</cac:Party>
</cac:AccountingSupplierParty>
<cac:AccountingCustomerParty>
<cac:Party>
<cac:PartyIdentification>
<cbc:ID schemeID="6"
schemeName="SUNAT:Identificador de Documento de Identidad"
schemeAgencyName="PE:SUNAT"
schemeURI="urn:pe:gob:sunat:cpe:see:gem:catalogos:catalogo06">20000000001</cbc:ID>
</cac:PartyIdentification>
<cac:PartyLegalEntity>
<cbc:RegistrationName>TU CLIENTE SAC</cbc:RegistrationName>
</cac:PartyLegalEntity>
</cac:Party>
</cac:AccountingCustomerParty>
<cac:PrepaidPayment>
<cbc:ID schemeName="Anticipo"
schemeAgencyName="PE:SUNAT">F001-245</cbc:ID>
<cbc:PaidAmount currencyID="PEN">51731.2</cbc:PaidAmount>
<cbc:PaidDate>2017-05-11</cbc:PaidDate>
<cbc:PaidTime>10:42:20</cbc:PaidTime>
</cac:PrepaidPayment>
<cac:TaxTotal>
<cbc:TaxAmount currencyID="PEN">7891.2</cbc:TaxAmount>
<cac:TaxSubtotal>
<cbc:TaxableAmount currencyID="PEN">43840.00</cbc:TaxableAmount>
<cbc:TaxAmount currencyID="PEN">7891.2</cbc:TaxAmount>
<cac:TaxCategory>
<cbc:ID schemeID="UN/ECE 5305"
schemeName="Tax Category Identifier"
schemeAgencyName="United Nations Economic Commission for Europe">S</cbc:ID>
<cac:TaxScheme>
<cbc:ID schemeID="UN/ECE 5153"
schemeAgencyID="6">1000</cbc:ID>
<cbc:Name>IGV</cbc:Name>
<cbc:TaxTypeCode>VAT</cbc:TaxTypeCode>
</cac:TaxScheme>
</cac:TaxCategory>
</cac:TaxSubtotal>
</cac:TaxTotal>
<cac:LegalMonetaryTotal>
<cbc:PrepaidAmount currencyID="PEN">51731.2</cbc:PrepaidAmount>
<cbc:PayableAmount currencyID="PEN">0.00</cbc:PayableAmount>
</cac:LegalMonetaryTotal>
<cac:InvoiceLine>
<cbc:ID>1</cbc:ID>
<cbc:InvoicedQuantity unitCode="BX"
unitCodeListID="UN/ECE rec 20"
unitCodeListAgencyName="United Nations Economic Commission forEurope">2000</cbc:InvoicedQuantity>
<cbc:LineExtensionAmount currencyID="PEN">43840.00</cbc:LineExtensionAmount>
<cac:PricingReference>
<cac:AlternativeConditionPrice>
<cbc:PriceAmount currencyID="PEN">38.00</cbc:PriceAmount>
<cbc:PriceTypeCode listName="SUNAT:Indicador de Tipo de Precio"
listAgencyName="PE:SUNAT"
listURI="urn:pe:gob:sunat:cpe:see:gem:catalogos:catalogo16">01</cbc:PriceTypeCode>
</cac:AlternativeConditionPrice>
</cac:PricingReference>
<cac:TaxTotal>
<cbc:TaxAmount currencyID="PEN">7891.2</cbc:TaxAmount>
<cac:TaxSubtotal>
<cbc:TaxableAmount currencyID="PEN">43840.00</cbc:TaxableAmount>
<cbc:TaxAmount currencyID="PEN">7891.2</cbc:TaxAmount>
<cac:TaxCategory>
<cbc:ID schemeID="UN/ECE 5305"
schemeName="Tax Category Identifier"
schemeAgencyName="United Nations Economic Commission for Europe">S</cbc:ID>
<cbc:Percent>18.00</cbc:Percent>
<cbc:TaxExemptionReasonCode listAgencyName="PE:SUNAT"
listName="SUNAT:Codigo de Tipo de Afectación del IGV"
listURI="urn:pe:gob:sunat:cpe:see:gem:catalogos:catalogo07">10</cbc:TaxExemptionReasonCode>
<cac:TaxScheme>
<cbc:ID schemeID="UN/ECE 5153"
schemeName="Tax Scheme Identifier"
schemeAgencyName="United Nations Economic Commission for Europe">1000</cbc:ID>
<cbc:Name>IGV</cbc:Name>
<cbc:TaxTypeCode>VAT</cbc:TaxTypeCode>
</cac:TaxScheme>
</cac:TaxCategory>
</cac:TaxSubtotal>
</cac:TaxTotal>
<cac:Item>
<cbc:Description>Cerveza Clásica x 12 bot. 620 ml.</cbc:Description>
</cac:Item>
<cac:Price>
<cbc:PriceAmount currencyID="PEN">21.92</cbc:PriceAmount>
</cac:Price>
</cac:InvoiceLine>
</Invoice>
<!--Certificados Digitales visita www.llama.pe-->
