Ejemplo documento de UBL 2 de la SUNAT Perú.
<?xml version="1.0" encoding="ISO-8859-1" standalone="no"?> <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:sac="urn:sunat:names:specification:ubl:peru:schema:xsd:SunatAggregateComponents-1" 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> <sac:AdditionalInformation> <sac:AdditionalMonetaryTotal> <cbc:ID>1001</cbc:ID> <cbc:PayableAmount currencyID="PEN">348199.15</cbc:PayableAmount> </sac:AdditionalMonetaryTotal> <sac:AdditionalMonetaryTotal> <cbc:ID>1003</cbc:ID> <cbc:PayableAmount currencyID="PEN">12350.00</cbc:PayableAmount> </sac:AdditionalMonetaryTotal> <sac:AdditionalMonetaryTotal> <cbc:ID>1004</cbc:ID> <cbc:PayableAmount currencyID="PEN">30.00</cbc:PayableAmount> </sac:AdditionalMonetaryTotal> <sac:AdditionalMonetaryTotal> <cbc:ID>2005</cbc:ID> <cbc:PayableAmount currencyID="PEN">59230.51</cbc:PayableAmount> </sac:AdditionalMonetaryTotal> <sac:AdditionalProperty> <cbc:ID>1000</cbc:ID> <cbc:Value>CUATROCIENTOS VEINTITRES MIL DOSCIENTOS VEINTICINCO Y 00/100</cbc:Value> </sac:AdditionalProperty> </sac:AdditionalInformation> </ext:ExtensionContent> </ext:UBLExtension> <ext:UBLExtension> <ext:ExtensionContent> <ds:Signature Id="SignatureSP"> <ds:SignedInfo> <ds:CanonicalizationMethod Algorithm="http://www.w3.org/TR/2001/REC-xml-c14n-20010315"/> <ds:SignatureMethod Algorithm="http://www.w3.org/2000/09/xmldsig#rsa-sha1"/> <ds:Reference URI=""> <ds:Transforms> <ds:Transform Algorithm="http://www.w3.org/2000/09/xmldsig#envelopedsignature"/> </ds:Transforms> <ds:DigestMethod Algorithm="http://www.w3.org/2000/09/xmldsig#sha1"/> <ds:DigestValue>ryg5Vl+6zuSrAlgSQUYr WeaSQjk=</ds:DigestValue> </ds:Reference> </ds:SignedInfo> <ds:SignatureValue>SOiGQpmVz7hBg GjIOQNlcwyHkQLC4S7R2zBuNnOUj4KjZQb3//xNPJMRB67m8x1mpQE6pffiH85v MzYLJ9nt7MLLZXOfP+rPGfkJBmNbYxaGLj9v3qZWyyEzHFGKS+8OfVSgMsHNwZ3IqfuICzc/xo8L 7sFj+aT16IHf5TYffb0=</ds:SignatureValue> <ds:KeyInfo> <ds:X509Data> <ds:X509SubjectName>1.2 .840.113549.1.9.1=#161a4253554c434140534f55544845524e504552552e434f4d2e5045,CN=Juan Robles,OU=20100454523,O=SOPORTE TECNOLOGICOS EIRL,L=LIMA,ST=LIMA,C=PE</ds:X509SubjectName> <ds:X509Certificate>MIIESTCCAzGgAwIBAgIKWOC RzgAAAAAAIjANBgkqhkiG9w0BAQUFADAnMRUwEwYKCZImiZPyLGQB GRYFU1VOQVQxDjAMBgNVBAMTBVNVTkFUMB4XDTEwMTIyODE5NTExMFoXDTExMTIyODIwMDExMFow gZUxCzAJBgNVBAYTAlBFMQ0wCwYDVQQIEwRMSU1BMQ0wCwYDVQQHEwRMSU1BMREwDwYDVQQKEwhT T1VUSEVSTjEUMBIGA1UECxMLMjAxMDAxNDc1MTQxFDASBgNVBAMTC0JvcmlzIFN1bGNhMSkwJwYJ KoZIhvcNAQkBFhpCU1VMQ0FAU09VVEhFUk5QRVJVLkNPTS5QRTCBnzANBgkqhkiG9w0BAQEFAAOB jQAwgYkCgYEAtRtcpfBLzyajuEmYt4mVH8EE02KQiETsdKStUThVYM7g3Lkx5zq3SH5nLH00EKGC tota6RR+V40sgIbnh+Nfs1SOQcAohNwRfWhho7sKNZFR971rFxj4cTKMEvpt8Dr98UYFkJhph6Wn sniGM2tJDq9KJ52UXrlScMfBityx0AsCAwEAAaOCAYowggGGMA4GA1UdDwEB/wQEAwIE8DBEBgkq hkiG9w0BCQ8ENzA1MA4GCCqGSIb3DQMCAgIAgDAOBggqhkiG9w0DBAICAIAwBwYFKw4DAgcwCgYI KoZIhvcNAwcwHQYDVR0OBBYEFG/m6twbiRNzRINavjq+U0j/sZECMBMGA1UdJQQMMAoGCCsGAQUF BwMCMB8GA1UdIwQYMBaAFN9kHQDqWONmozw3xdNSIMFW2t+7MFkGA1UdHwRSMFAwTqBMoEqGImh0 dHA6Ly9wY2IyMjYvQ2VydEVucm9sbC9TVU5BVC5jcmyGJGZpbGU6Ly9cXHBjYjIyNlxDZXJ0RW5y b2xsXFNVTkFULmNybDB+BggrBgEFBQcBAQRyMHAwNQYIKwYBBQUHMAKGKWh0dHA6Ly9wY2IyMjYv Q2VydEVucm9sbC9wY2IyMjZfU1VOQVQuY3J0MDcGCCsGAQUFBzAChitmaWxlOi8vXFxwY2IyMjZc Q2VydEVucm9sbFxwY2IyMjZfU1VOQVQuY3J0MA0GCSqGSIb3DQEBBQUAA4IBAQBI6wJ/QmRpz3C3 rorBflOvA9DOa3GNiiB7rtPIjF4mPmtgfo2pK9gvnxmV2pST3ovfu0nbG2kpjzzaaelRjEodHvkc M3abGsOE53wfxqQF5uf/jkzZA9hbLHtE1aLKBD0Mhzc6cvI072alnE6QU3RZ16ie9CYsHmMrs+sP HMy8DJU5YrdnqHdSn2D3nhKBi4QfT/WURPOuo6DF4iWgrCyMf3eJgmGKSUN3At5fK4HSpfyURT0k boaJKNBgQwy0HhGh5BLM7DsTi/KwfdUYkoFgrY71Pm23+ra+xTow1Vk9gj5NqrlpMY5gAVQXEIo1 ++GxDtaK/5EiVKSqzJ6geIfz</ds:X509Certificate> </ds:X509Data> </ds:KeyInfo> </ds:Signature> </ext:ExtensionContent> </ext:UBLExtension> </ext:UBLExtensions> <cbc:UBLVersionID>2.0</cbc:UBLVersionID> <cbc:CustomizationID>1.0</cbc:CustomizationID> <cbc:ID>F001-4355</cbc:ID> <cbc:IssueDate>2012-03-14</cbc:IssueDate> <cbc:InvoiceTypeCode>01</cbc:InvoiceTypeCode> <cbc:DocumentCurrencyCode>PEN</cbc:DocumentCurrencyCode> <cac:Signature> <cbc:ID>IDSignSP</cbc:ID> <cac:SignatoryParty> <cac:PartyIdentification> <cbc:ID>20100454523</cbc:ID> </cac:PartyIdentification> <cac:PartyName> <cbc:Name>SOPORTE TECNOLOGICO EIRL</cbc:Name> </cac:PartyName> </cac:SignatoryParty> <cac:DigitalSignatureAttachment> <cac:ExternalReference> <cbc:URI>#SignatureSP</cbc:URI> </cac:ExternalReference> </cac:DigitalSignatureAttachment> </cac:Signature> <cac:AccountingSupplierParty> <cbc:CustomerAssignedAccountID>20100454523</cbc:CustomerAssignedAccountID> <cbc:AdditionalAccountID>6</cbc:AdditionalAccountID> <cac:Party> <cac:PostalAddress> <cbc:ID>150111</cbc:ID> <cbc:StreetName>AV. LOS PRECURSORES #1245</cbc:StreetName> <cbc:CitySubdivisionName>URB. MIGUEL GRAU</cbc:CitySubdivisionName> <cbc:CityName>LIMA</cbc:CityName> <cbc:CountrySubentity>LIMA</cbc:CountrySubentity> <cbc:District>EL AGUSTINO</cbc:District> <cac:Country> <cbc:IdentificationCode>PE</cbc:IdentificationCode> </cac:Country> </cac:PostalAddress> <cac:PartyLegalEntity> <cbc:RegistrationName>SOPORTE TECNOLOGICOS EIRL</cbc:RegistrationName> </cac:PartyLegalEntity> </cac:Party> </cac:AccountingSupplierParty> <cac:AccountingCustomerParty> <cbc:CustomerAssignedAccountID>20587896411</cbc:CustomerAssignedAccountID> <cbc:AdditionalAccountID>6</cbc:AdditionalAccountID> <cac:Party> <cac:PartyLegalEntity> <cbc:RegistrationName>SERVICABINAS S.A.</cbc:RegistrationName> </cac:PartyLegalEntity> </cac:Party> </cac:AccountingCustomerParty> <cac:TaxTotal> <cbc:TaxAmount currencyID="PEN">62675.85</cbc:TaxAmount> <cac:TaxSubtotal> <cbc:TaxAmount currencyID="PEN">62675.85</cbc:TaxAmount> <cac:TaxCategory> <cac:TaxScheme> <cbc:ID>1000</cbc:ID> <cbc:Name>IGV</cbc:Name> <cbc:TaxTypeCode>VAT</cbc:TaxTypeCode> </cac:TaxScheme> </cac:TaxCategory> </cac:TaxSubtotal> </cac:TaxTotal> <cac:LegalMonetaryTotal> <cbc:PayableAmount currencyID="PEN">423225.00</cbc:PayableAmount> </cac:LegalMonetaryTotal> <cac:InvoiceLine> <cbc:ID>1</cbc:ID> <cbc:InvoicedQuantity unitCode="NIU">2000</cbc:InvoicedQuantity> <cbc:LineExtensionAmount currencyID="PEN">149491.53</cbc:LineExtensionAmount> <cac:PricingReference> <cac:AlternativeConditionPrice> <cbc:PriceAmount currencyID="PEN">98.00</cbc:PriceAmount> <cbc:PriceTypeCode>01</cbc:PriceTypeCode> </cac:AlternativeConditionPrice> </cac:PricingReference> <cac:TaxTotal> <cbc:TaxAmount currencyID="PEN">26908.47</cbc:TaxAmount> <cac:TaxSubtotal> <cbc:TaxAmount currencyID="PEN">26908.47</cbc:TaxAmount> <cac:TaxCategory> <cbc:TaxExemptionReasonCode>10</cbc:TaxExemptionReasonCode> <cac:TaxScheme> <cbc:ID>1000</cbc:ID> <cbc:Name>IGV</cbc:Name> <cbc:TaxTypeCode>VAT</cbc:TaxTypeCode> </cac:TaxScheme> </cac:TaxCategory> </cac:TaxSubtotal> </cac:TaxTotal> <cac:Item> <cbc:Description>Grabadora LG Externo Modelo: GE20LU10</cbc:Description> <cac:SellersItemIdentification> <cbc:ID>GLG199</cbc:ID> </cac:SellersItemIdentification> </cac:Item> <cac:Price> <cbc:PriceAmount currencyID="PEN">83.05</cbc:PriceAmount> </cac:Price> </cac:InvoiceLine> <cac:InvoiceLine> <cbc:ID>2</cbc:ID> <cbc:InvoicedQuantity unitCode="NIU">300</cbc:InvoicedQuantity> <cbc:LineExtensionAmount currencyID="PEN">133983.05</cbc:LineExtensionAmount> <cac:PricingReference> <cac:AlternativeConditionPrice> <cbc:PriceAmount currencyID="PEN">620.00</cbc:PriceAmount> <cbc:PriceTypeCode>01</cbc:PriceTypeCode> </cac:AlternativeConditionPrice> </cac:PricingReference> <cac:TaxTotal> <cbc:TaxAmount currencyID="PEN">24116.95</cbc:TaxAmount> <cac:TaxSubtotal> <cbc:TaxAmount currencyID="PEN">24116.95</cbc:TaxAmount> <cac:TaxCategory> <cbc:TaxExemptionReasonCode>10</cbc:TaxExemptionReasonCode> <cac:TaxScheme> <cbc:ID>1000</cbc:ID> <cbc:Name>IGV</cbc:Name> <cbc:TaxTypeCode>VAT</cbc:TaxTypeCode> </cac:TaxScheme> </cac:TaxCategory> </cac:TaxSubtotal> </cac:TaxTotal> <cac:Item> <cbc:Description>Monitor LCD ViewSonic VG2028WM 20</cbc:Description> <cac:SellersItemIdentification> <cbc:ID>MVS546</cbc:ID> </cac:SellersItemIdentification> </cac:Item> <cac:Price> <cbc:PriceAmount currencyID="PEN">525.42</cbc:PriceAmount> </cac:Price> </cac:InvoiceLine> <cac:InvoiceLine> <cbc:ID>3</cbc:ID> <cbc:InvoicedQuantity unitCode="NIU">250</cbc:InvoicedQuantity> <cbc:LineExtensionAmount currencyID="PEN">13000.00</cbc:LineExtensionAmount> <cac:PricingReference> <cac:AlternativeConditionPrice> <cbc:PriceAmount currencyID="PEN">52.00</cbc:PriceAmount> <cbc:PriceTypeCode>01</cbc:PriceTypeCode> </cac:AlternativeConditionPrice> </cac:PricingReference> <cac:TaxTotal> <cbc:TaxAmount currencyID="PEN">0.00</cbc:TaxAmount> <cac:TaxSubtotal> <cbc:TaxAmount currencyID="PEN">0.00</cbc:TaxAmount> <cac:TaxCategory> <cbc:TaxExemptionReasonCode>20</cbc:TaxExemptionReasonCode> <cac:TaxScheme> <cbc:ID>1000</cbc:ID> <cbc:Name>IGV</cbc:Name> <cbc:TaxTypeCode>VAT</cbc:TaxTypeCode> </cac:TaxScheme> </cac:TaxCategory> </cac:TaxSubtotal> </cac:TaxTotal> <cac:Item> <cbc:Description>Memoria DDR-3 B1333 Kingston</cbc:Description> <cac:SellersItemIdentification> <cbc:ID>MPC35</cbc:ID> </cac:SellersItemIdentification> </cac:Item> <cac:Price> <cbc:PriceAmount currencyID="PEN">52.00</cbc:PriceAmount> </cac:Price> </cac:InvoiceLine> <cac:InvoiceLine> <cbc:ID>4</cbc:ID> <cbc:InvoicedQuantity unitCode="NIU">500</cbc:InvoicedQuantity> <cbc:LineExtensionAmount currencyID="PEN">83050.85</cbc:LineExtensionAmount> <cac:PricingReference> <cac:AlternativeConditionPrice> <cbc:PriceAmount currencyID="PEN">196.00</cbc:PriceAmount> <cbc:PriceTypeCode>01</cbc:PriceTypeCode> </cac:AlternativeConditionPrice> </cac:PricingReference> <cac:TaxTotal> <cbc:TaxAmount currencyID="PEN">14949.15</cbc:TaxAmount> <cac:TaxSubtotal> <cbc:TaxAmount currencyID="PEN">14949.15</cbc:TaxAmount> <cac:TaxCategory> <cbc:TaxExemptionReasonCode>10</cbc:TaxExemptionReasonCode> <cac:TaxScheme> <cbc:ID>1000</cbc:ID> <cbc:Name>IGV</cbc:Name> <cbc:TaxTypeCode>VAT</cbc:TaxTypeCode> </cac:TaxScheme> </cac:TaxCategory> </cac:TaxSubtotal> </cac:TaxTotal> <cac:Item> <cbc:Description>Teclado Microsoft SideWinder X6</cbc:Description> <cac:SellersItemIdentification> <cbc:ID>TMS22</cbc:ID> </cac:SellersItemIdentification> </cac:Item> <cac:Price> <cbc:PriceAmount currencyID="PEN">166.10</cbc:PriceAmount> </cac:Price> </cac:InvoiceLine> <cac:InvoiceLine> <cbc:ID>5</cbc:ID> <cbc:InvoicedQuantity unitCode="NIU">5</cbc:InvoicedQuantity> <cbc:LineExtensionAmount currencyID="PEN">0.00</cbc:LineExtensionAmount> <cac:PricingReference> <cac:AlternativeConditionPrice> <cbc:PriceAmount currencyID="PEN">0.00</cbc:PriceAmount> <cbc:PriceTypeCode>01</cbc:PriceTypeCode> </cac:AlternativeConditionPrice> <cac:AlternativeConditionPrice> <cbc:PriceAmount currencyID="PEN">30.00</cbc:PriceAmount> <cbc:PriceTypeCode>02</cbc:PriceTypeCode> </cac:AlternativeConditionPrice> </cac:PricingReference> <cac:TaxTotal> <cbc:TaxAmount currencyID="PEN">0.00</cbc:TaxAmount> <cac:TaxSubtotal> <cbc:TaxAmount currencyID="PEN">0.00</cbc:TaxAmount> <cac:TaxCategory> <cbc:TaxExemptionReasonCode>31</cbc:TaxExemptionReasonCode> <cac:TaxScheme> <cbc:ID>1000</cbc:ID> <cbc:Name>IGV</cbc:Name> <cbc:TaxTypeCode>VAT</cbc:TaxTypeCode> </cac:TaxScheme> </cac:TaxCategory> </cac:TaxSubtotal> </cac:TaxTotal> <cac:Item> <cbc:Description>Web cam Genius iSlim 310VVU </cbc:Description> <cac:SellersItemIdentification> <cbc:ID>WCG01</cbc:ID> </cac:SellersItemIdentification> </cac:Item> <cac:Price> <cbc:PriceAmount currencyID="PEN">0.00</cbc:PriceAmount> </cac:Price> </cac:InvoiceLine> </Invoice>
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