Formato XML de Factura Electrónica 2019
El formato XML de la Factura Electrónica ha variado y con estos cambios ahora existen varias validaciones por parte de la SUNAT en el periodo 2019 que ya entraron en vigencia, por consiguiente nosotros hemos creado este artículo con el fin de brindar un apoyo a aquellos desarrolladores de sistemas que necesiten una guía más práctica para generar sus archivos XML. Estos cambios están reflejados hasta el día de 29/10/2019.
De seguro te ha salido mensaje como los siguientes al momento de recuperar el CDR generado por la Sunat:
<cbc:Note>4252 - El dato ingresado como atributo @listName es incorrecto.
- Detalle: value='ticket: 05f1ff11-91e6-42c2-b746-5badf20cb335,
error: Error en la linea: 1 : (nodo: "/Invoice/cac:AdditionalDocumentReference/cbc:DocumentStatusCode@listName"
valor: "SUNAT:Codigo de Tipo de Afectación del IGV")'</cbc:Note>
<cbc:Note>4255 - El dato ingresado como atributo @schemeName es incorrecto.
- Detalle: value='ticket: 05f1ff11-91e6-42c2-b746-5badf20cb335,
error: Error en la linea: 1 : (nodo: "/Invoice/cac:AccountingSupplierParty/cac:Party/cac:PartyIdentification/cbc:ID@schemeName"
valor: "Tax Scheme Identifier")'</cbc:Note>
<cbc:Note>4256 - El dato ingresado como atributo @schemeAgencyName es incorrecto.
- Detalle: value='ticket: 05f1ff11-91e6-42c2-b746-5badf20cb335,
error: Error en la linea: 1 : (nodo: "/Invoice/cac:PrepaidPayment/cbc:ID@schemeAgencyName"
valor: "United Nations Economic Commission for Europe")'</cbc:Note>Con este formato XML que adjunto a continuación encontrarás la solución a ello, esperemos que sea de gran apoyo este articulo.
Formato XML – Factura Electrónica Gravada
<?xml version="1.0" encoding="UTF-8"?>
<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>
<Signature Id="Sunat" xmlns="http://www.w3.org/2000/09/xmldsig#"><SignedInfo><CanonicalizationMethod Algorithm="http://www.w3.org/TR/2001/REC-xml-c14n-20010315" /><SignatureMethod Algorithm="http://www.w3.org/2000/09/xmldsig#rsa-sha1" /><Reference URI=""><Transforms><Transform Algorithm="http://www.w3.org/2000/09/xmldsig#enveloped-signature" /></Transforms><DigestMethod Algorithm="http://www.w3.org/2000/09/xmldsig#sha1" /><DigestValue>lmt4c+EFHCd7kbFsgjhDILTy3yg=</DigestValue></Reference></SignedInfo><SignatureValue>ZjOCE0WhoJuB1SIccNIqXMpHVdN99A1KK+rXZjmU3Zd8x7FLzzhxti0ouUC6BijWZHAAD6/e/yJ6/QV+9s8neqIZ9ZSIAr+6HEmCPxvH2EJfCAkBjxWKY48fitf+TnbE2yJe/zLDs/DZYSwvS+PT5a3o/iTrXTu2Y9uxIhDQn553DinIQHEvouqG4OFmAY/NlLK2Vi2vcLmzTTs6ONfVVS6iDL7CyIkWybAvuqPj1JBSfOYFluAGYMZ8WxRTC/FLHWQsrHOe9mjPDj9jSLRMb5Zg/bQ+vehSCUVjZazJ0Ja4mFS3J+fsTsiVDA2nEoLHAbIcAlPakHGfL7LdmTEy1A==</SignatureValue><KeyInfo><X509Data><X509SubjectName>OID.1.3.6.1.4.1.18838.1.1=10472847, CN=BUSINESS INTEGRITY AND MANAGEMENT SERVICES INTERNATIONAL COMPANY S.A.C., C=PE, S=LIMA, L=SAN BORJA, OU=Certificado de Representante Legal de Persona Juridica PE (FIRMA), E=zguerrero@bimsic.pe, G=ZANDRA, SN=XXX XXX, O=BUSINESS INTEGRITY AND MANAGEMENT SERVICES INTERNATIONAL COMPANY S.A.C., T=GERENTE GENERAL, Description=Reg. Pub.: Inscripción: Cargo:GERENTE GENERAL Notario:PARTIDA ELECTRÓNICA N° XXXX Núm. Protocolo: Fecha de Otorgamiento:25/02/2019, OID.2.5.4.97=20550409667, SERIALNUMBER=20550409667</X509SubjectName><X509Certificate>CODIGOCERTIFICADO</X509Certificate></X509Data></KeyInfo></Signature></ext:ExtensionContent>
</ext:UBLExtension>
</ext:UBLExtensions>
<cbc:UBLVersionID>2.1</cbc:UBLVersionID>
<cbc:CustomizationID>2.0</cbc:CustomizationID>
<cbc:ProfileID schemeName="SUNAT:Identificador de Tipo de Operación" schemeAgencyName="PE:SUNAT" schemeURI="urn:pe:gob:sunat:cpe:see:gem:catalogos:catalogo17">0101</cbc:ProfileID>
<cbc:ID>F001-31</cbc:ID>
<cbc:IssueDate>2019-10-31</cbc:IssueDate>
<cbc:IssueTime>08:48:29</cbc:IssueTime>
<cbc:DueDate>2019-10-31</cbc:DueDate>
<cbc:InvoiceTypeCode listID="0101" listAgencyName="PE:SUNAT" listName="Tipo de Documento" listURI="urn:pe:gob:sunat:cpe:see:gem:catalogos:catalogo01">01</cbc:InvoiceTypeCode>
<cbc:Note languageLocaleID="1000">SON CUATROCIENTOS SESENTA Y 00/100 SOLES</cbc:Note>
<cbc:DocumentCurrencyCode listID="ISO 4217 Alpha" listName="Currency" listAgencyName="United Nations Economic Commission for Europe">PEN</cbc:DocumentCurrencyCode>
<cac:Signature>
<cbc:ID>20550409667</cbc:ID>
<cac:SignatoryParty>
<cac:PartyIdentification>
<cbc:ID>20550409667</cbc:ID>
</cac:PartyIdentification>
<cac:PartyName>
<cbc:Name><![CDATA[BUSINESS INTEGRITY AND MANAGEMENT SERVICES INTERNATIONAL COMPANY S.A.C.]]></cbc:Name>
</cac:PartyName>
</cac:SignatoryParty>
<cac:DigitalSignatureAttachment>
<cac:ExternalReference>
<cbc:URI>20550409667</cbc:URI>
</cac:ExternalReference>
</cac:DigitalSignatureAttachment>
</cac:Signature>
<cac:AccountingSupplierParty>
<cac:Party>
<cac:PartyIdentification>
<cbc:ID schemeID="6" schemeName="Documento de Identidad" schemeAgencyName="PE:SUNAT" schemeURI="urn:pe:gob:sunat:cpe:see:gem:catalogos:catalogo06">20550409667</cbc:ID>
</cac:PartyIdentification>
<cac:PartyName>
<cbc:Name><![CDATA[BIMS INTERNATIONAL COMPANY S.A.C.]]></cbc:Name>
</cac:PartyName>
<cac:PartyLegalEntity>
<cbc:RegistrationName><![CDATA[BUSINESS INTEGRITY AND MANAGEMENT SERVICES INTERNATIONAL COMPANY S.A.C.]]></cbc:RegistrationName>
<cac:RegistrationAddress>
<cbc:AddressTypeCode>0000</cbc:AddressTypeCode>
</cac:RegistrationAddress>
</cac:PartyLegalEntity>
</cac:Party>
</cac:AccountingSupplierParty>
<cac:AccountingCustomerParty>
<cac:Party>
<cac:PartyIdentification>
<cbc:ID schemeID="6" schemeName="Documento de Identidad" schemeAgencyName="PE:SUNAT" schemeURI="urn:pe:gob:sunat:cpe:see:gem:catalogos:catalogo06">20603163622</cbc:ID>
</cac:PartyIdentification>
<cac:PartyLegalEntity>
<cbc:RegistrationName><![CDATA[EMGIEM BC SOCIEDAD ANONIMA CERRADA]]></cbc:RegistrationName>
</cac:PartyLegalEntity>
</cac:Party>
</cac:AccountingCustomerParty>
<cac:DeliveryTerms>
<cac:DeliveryLocation>
<cac:Address>
<cbc:StreetName>AV. SANTIAGO ANTUNEZ DE MAYOL URB. LOS PINARES NRO. 1357 - LIMA - LIMA - LOS OLIVOS</cbc:StreetName>
<cbc:CitySubdivisionName />
<cbc:CityName>LIMA</cbc:CityName>
<cbc:CountrySubentity>LIMA</cbc:CountrySubentity>
<cbc:CountrySubentityCode>150117</cbc:CountrySubentityCode>
<cbc:District>LOS OLIVOS</cbc:District>
<cac:Country>
<cbc:IdentificationCode listID="ISO 3166-1" listAgencyName="United Nations Economic Commission for Europe" listName="Country">PE</cbc:IdentificationCode>
</cac:Country>
</cac:Address>
</cac:DeliveryLocation>
</cac:DeliveryTerms>
<cac:TaxTotal>
<cbc:TaxAmount currencyID="PEN">70.17</cbc:TaxAmount>
<cac:TaxSubtotal>
<cbc:TaxableAmount currencyID="PEN">389.83</cbc:TaxableAmount>
<cbc:TaxAmount currencyID="PEN">70.17</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:LineExtensionAmount currencyID="PEN">389.83</cbc:LineExtensionAmount>
<cbc:TaxInclusiveAmount currencyID="PEN">460.00</cbc:TaxInclusiveAmount>
<cbc:PayableAmount currencyID="PEN">460.00</cbc:PayableAmount>
</cac:LegalMonetaryTotal>
<cac:InvoiceLine>
<cbc:ID>1</cbc:ID>
<cbc:InvoicedQuantity unitCode="NIU" unitCodeListID="UN/ECE rec 20" unitCodeListAgencyName="United Nations Economic Commission for Europe">100.00</cbc:InvoicedQuantity>
<cbc:LineExtensionAmount currencyID="PEN">389.83</cbc:LineExtensionAmount>
<cac:PricingReference>
<cac:AlternativeConditionPrice>
<cbc:PriceAmount currencyID="PEN">4.60</cbc:PriceAmount>
<cbc:PriceTypeCode listName="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">70.17</cbc:TaxAmount>
<cac:TaxSubtotal>
<cbc:TaxableAmount currencyID="PEN">389.83</cbc:TaxableAmount>
<cbc:TaxAmount currencyID="PEN">70.17</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="Afectacion del IGV" listURI="urn:pe:gob:sunat:cpe:see:gem:catalogos:catalogo07">10</cbc:TaxExemptionReasonCode>
<cac:TaxScheme>
<cbc:ID schemeID="UN/ECE 5153" schemeName="Codigo de tributos" schemeAgencyName="PE:SUNAT">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><![CDATA[PAPEL CONTOMETRO TERMICO 80X80X13]]></cbc:Description>
</cac:Item>
<cac:Price>
<cbc:PriceAmount currencyID="PEN">3.90</cbc:PriceAmount>
</cac:Price>
</cac:InvoiceLine>
</Invoice>Espero que este artículo haya sido de utilidad para ustedes. Te recordamos que nosotros brindamos la solución integral de facturación electrónicas. Cualquier duda o comentario pueden escribirme al email: jubillus@bimsic.pe
Saludos, John Ubillus
