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| <?xml version="1.0" encoding="utf-8"?> | ||
| <SummaryDocuments xmlns="urn:sunat:names:specification:ubl:peru:schema:xsd:SummaryDocuments-1" xmlns:cac="urn:oasis:names:specification:ubl:schema:xsd:CommonAggregateComponents-2" xmlns:cbc="urn:oasis:names:specification:ubl:schema:xsd:CommonBasicComponents-2" xmlns:ds="http://www.w3.org/2000/09/xmldsig#" xmlns:ext="urn:oasis:names:specification:ubl:schema:xsd:CommonExtensionComponents-2" xmlns:sac="urn:sunat:names:specification:ubl:peru:schema:xsd:SunatAggregateComponents-1"> | ||
| <ext:UBLExtensions> | ||
| <ext:UBLExtension> | ||
| <ext:ExtensionContent><ds:Signature Id="FePrimerSign"> | ||
| <ds:SignedInfo> | ||
| <ds:CanonicalizationMethod Algorithm="http://www.w3.org/TR/2001/REC-xml-c14n-20010315"></ds:CanonicalizationMethod> | ||
| <ds:SignatureMethod Algorithm="http://www.w3.org/2000/09/xmldsig#rsa-sha1"></ds:SignatureMethod> | ||
| <ds:Reference URI=""> | ||
| <ds:Transforms> | ||
| <ds:Transform Algorithm="http://www.w3.org/2000/09/xmldsig#enveloped-signature"></ds:Transform> | ||
| </ds:Transforms> | ||
| <ds:DigestMethod Algorithm="http://www.w3.org/2000/09/xmldsig#sha1"></ds:DigestMethod> | ||
| <ds:DigestValue>Sk6fN8UI71v8ZOtrEAsiw9sDKxk=</ds:DigestValue> | ||
| </ds:Reference> | ||
| </ds:SignedInfo> | ||
| <ds:SignatureValue>Mg3lV8mBN7aqx3tICdgNqE6qY2J6Saw6ZzD1M2hSPffHehRisYVfydH6bNwXzPm+ | ||
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| iwuxlY95Rrcg6mLbY+Anig==</ds:SignatureValue> | ||
| <ds:KeyInfo> | ||
| <ds:X509Data> | ||
| <ds:X509Certificate> | ||
| MIID6zCCAtOgAwIBAgIUJB9kdlrtEuCWZW/hB+k6bt/FL7AwDQYJKoZIhvcNAQEL | ||
| BQAwgYQxCzAJBgNVBAYTAlBFMQ0wCwYDVQQIDARMSU1BMQ0wCwYDVQQHDARMSU1B | ||
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| BAgMBExJTUExDTALBgNVBAcMBExJTUExGDAWBgNVBAoMD0lNTSBDT1JQT1JBVElP | ||
| TjELMAkGA1UECwwCSVQxDDAKBgNVBAMMA0lNTTEiMCAGCSqGSIb3DQEJARYTZ2lh | ||
| bnNhbGV4QGdtYWlsLmNvbTCCASIwDQYJKoZIhvcNAQEBBQADggEPADCCAQoCggEB | ||
| AMjdt0KR5Bb/nIH1dGMKBkYlSHeScl5Go+KD4LEKDwi4hFcKvOI7XbNk1QoFmcKI | ||
| PJuZvpBpqaadNRKidqAPxbrzMF+yxXI7QwlsVgweW+L64bXCtX4AlnRaCCIx0SrX | ||
| YUrktVWWlQpaJGvF7n3Mbge+8P9jkyQ7XlAuVVRN2wk40G1UPWMYRVaVjas4JPh7 | ||
| eTft1B6R1d1njM5/dD3UJ0qSfgjw5b8FJae6Up5eEDAfcjkJihqVBtQHXI8yEHMR | ||
| qx22OF8VsT+AsrylYGDpDesCz9WrF0cWpg3XNT1YUV5YfwqCNBK4vN++5qgA9Q+M | ||
| YmE+KdZ0mFmMZxlm6NOeQfUCAwEAAaNTMFEwHQYDVR0OBBYEFLEP+8lmc8esD3bM | ||
| YoSivwthb6gHMB8GA1UdIwQYMBaAFLEP+8lmc8esD3bMYoSivwthb6gHMA8GA1Ud | ||
| EwEB/wQFMAMBAf8wDQYJKoZIhvcNAQELBQADggEBACsrChqr7MpgEN0I+IqmgG4K | ||
| d4M5BBiz7jabnXMwcQfeduLL1RV7JkbI4EWF+SSpjpdojM35bxb8lyA43GpiFIaE | ||
| AWa2frUJi/hXxvTn5eojwi6FU0zs7mHBHUSU+aOjBp/6TTnGR8LEemSJ1o7shaxH | ||
| TaquNOHol/JV0QFTCn1hMPo44jpNwiDOngKDAc9TvQ3YUIURGrrE3j35c5KNGr4w | ||
| DjjcjFky4OBhFRALU+9ff/Gergv03xyUDnfMtzYNomM15xO0jYou8FeQd7vzyh56 | ||
| ekJpI+EkX3YM/zABa/5NwXSpNK79gaWxS1SSuXrCZU4pqnVVy96V1zq5t1umbvA= | ||
| </ds:X509Certificate> | ||
| </ds:X509Data> | ||
| </ds:KeyInfo> | ||
| </ds:Signature></ext:ExtensionContent> | ||
| </ext:UBLExtension> | ||
| </ext:UBLExtensions> | ||
| <!-- La versión de UBL (no hay versión 2.1 para resumen) --> | ||
| <cbc:UBLVersionID>2.0</cbc:UBLVersionID> | ||
| <!-- La versión de la estructura del documento definida por SUNAT --> | ||
| <cbc:CustomizationID>1.1</cbc:CustomizationID> | ||
| <!-- Identificador RC-<Fecha>-##### --> | ||
| <cbc:ID>RC-20201022-33221</cbc:ID> | ||
| <!-- Fecha emisión de comprobantes --> | ||
| <cbc:ReferenceDate>2020-10-20</cbc:ReferenceDate> | ||
| <cbc:IssueDate>2020-10-22</cbc:IssueDate> | ||
| <cac:Signature> | ||
| <!-- Ruc del firmante --> | ||
| <cbc:ID>20123456789</cbc:ID> | ||
| <cac:SignatoryParty> | ||
| <cac:PartyIdentification> | ||
| <!-- Ruc del firmante --> | ||
| <cbc:ID>20123456789</cbc:ID> | ||
| </cac:PartyIdentification> | ||
| <cac:PartyName> | ||
| <!-- Nombre del firmante --> | ||
| <cbc:Name><![CDATA[MI EMPRESA S.A.C]]></cbc:Name> | ||
| </cac:PartyName> | ||
| </cac:SignatoryParty> | ||
| <cac:DigitalSignatureAttachment> | ||
| <cac:ExternalReference> | ||
| <!-- Referencia del firmante, nada expecífico que SUNAT exija. --> | ||
| <cbc:URI>#EMPRESA-SIGN</cbc:URI> | ||
| </cac:ExternalReference> | ||
| </cac:DigitalSignatureAttachment> | ||
| </cac:Signature> | ||
| <cac:AccountingSupplierParty> | ||
| <cbc:CustomerAssignedAccountID>20123456789</cbc:CustomerAssignedAccountID> | ||
| <!-- Tipo documento emisor: 6 (RUC - Catálogo 06) --> | ||
| <cbc:AdditionalAccountID>6</cbc:AdditionalAccountID> | ||
| <cac:Party> | ||
| <cac:PartyLegalEntity> | ||
| <!-- Razon social del Emisor --> | ||
| <cbc:RegistrationName><![CDATA[MI EMPRESA S.A.C]]></cbc:RegistrationName> | ||
| </cac:PartyLegalEntity> | ||
| </cac:Party> | ||
| </cac:AccountingSupplierParty> | ||
| <!-- Boleta 1 --> | ||
| <sac:SummaryDocumentsLine> | ||
| <!-- Numero secuencial --> | ||
| <cbc:LineID>1</cbc:LineID> | ||
| <!-- Tipo comprobante (03: Boleta) - catálogo 01 --> | ||
| <cbc:DocumentTypeCode>03</cbc:DocumentTypeCode> | ||
| <!-- Serie-Correlativo del comprobante --> | ||
| <cbc:ID>B001-22</cbc:ID> | ||
| <cac:AccountingCustomerParty> | ||
| <!-- Numero documento del receptor --> | ||
| <cbc:CustomerAssignedAccountID>33224567</cbc:CustomerAssignedAccountID> | ||
| <!-- Tipo documento (1: DNI) - catálogo 06 --> | ||
| <cbc:AdditionalAccountID>1</cbc:AdditionalAccountID> | ||
| </cac:AccountingCustomerParty> | ||
| <cac:Status> | ||
| <!-- Estado del comprobante (1: Adicionar) - catálogo 19 --> | ||
| <cbc:ConditionCode>1</cbc:ConditionCode> | ||
| </cac:Status> | ||
| <!-- Total del comprobante --> | ||
| <sac:TotalAmount currencyID="PEN">1180.00</sac:TotalAmount> | ||
| <!-- Total Gravado --> | ||
| <sac:BillingPayment> | ||
| <!-- Monto total Gravado --> | ||
| <cbc:PaidAmount currencyID="PEN">1000.00</cbc:PaidAmount> | ||
| <!-- Identificador de Total (01: Gravado) - catalogo 11 --> | ||
| <cbc:InstructionID>01</cbc:InstructionID> | ||
| </sac:BillingPayment> | ||
| <!-- IGV --> | ||
| <cac:TaxTotal> | ||
| <!-- Monto IGV --> | ||
| <cbc:TaxAmount currencyID="PEN">180.00</cbc:TaxAmount> | ||
| <cac:TaxSubtotal> | ||
| <!-- Mismo Monto IGV --> | ||
| <cbc:TaxAmount currencyID="PEN">180.00</cbc:TaxAmount> | ||
| <cac:TaxCategory> | ||
| <!-- Codigos constantes para IGV --> | ||
| <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> | ||
| </sac:SummaryDocumentsLine> | ||
| <!-- Nota Crédito 1 --> | ||
| <sac:SummaryDocumentsLine> | ||
| <!-- Numero secuencial --> | ||
| <cbc:LineID>2</cbc:LineID> | ||
| <!-- Tipo comprobante (07: Nota de crédito) - catálogo 01 --> | ||
| <cbc:DocumentTypeCode>07</cbc:DocumentTypeCode> | ||
| <!-- Serie-Correlativo del comprobante --> | ||
| <cbc:ID>BC01-3</cbc:ID> | ||
| <cac:AccountingCustomerParty> | ||
| <!-- Numero documento del receptor --> | ||
| <cbc:CustomerAssignedAccountID>44112576</cbc:CustomerAssignedAccountID> | ||
| <!-- Tipo documento (1: DNI) - catálogo 06 --> | ||
| <cbc:AdditionalAccountID>1</cbc:AdditionalAccountID> | ||
| </cac:AccountingCustomerParty> | ||
| <!-- Documento relacionado: Boleta afectada --> | ||
| <cac:BillingReference> | ||
| <cac:InvoiceDocumentReference> | ||
| <!-- Serie-Correlativo de boleta afectada --> | ||
| <cbc:ID>B001-15</cbc:ID> | ||
| <!-- Tipo comprobante afectado (03: Boleta) - catálogo 01 --> | ||
| <cbc:DocumentTypeCode>03</cbc:DocumentTypeCode> | ||
| </cac:InvoiceDocumentReference> | ||
| </cac:BillingReference> | ||
| <cac:Status> | ||
| <!-- Estado del comprobante (1: Adicionar) - catálogo 19 --> | ||
| <cbc:ConditionCode>1</cbc:ConditionCode> | ||
| </cac:Status> | ||
| <!-- Total del comprobante --> | ||
| <sac:TotalAmount currencyID="PEN">118.00</sac:TotalAmount> | ||
| <!-- Total Gravado --> | ||
| <sac:BillingPayment> | ||
| <!-- Monto total Gravado --> | ||
| <cbc:PaidAmount currencyID="PEN">100.00</cbc:PaidAmount> | ||
| <!-- Identificador de Total (01: Gravado) - catalogo 11 --> | ||
| <cbc:InstructionID>01</cbc:InstructionID> | ||
| </sac:BillingPayment> | ||
| <!-- IGV --> | ||
| <cac:TaxTotal> | ||
| <!-- Monto IGV --> | ||
| <cbc:TaxAmount currencyID="PEN">18.00</cbc:TaxAmount> | ||
| <cac:TaxSubtotal> | ||
| <!-- Mismo Monto IGV --> | ||
| <cbc:TaxAmount currencyID="PEN">18.00</cbc:TaxAmount> | ||
| <cac:TaxCategory> | ||
| <!-- Codigos constantes para IGV --> | ||
| <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> | ||
| </sac:SummaryDocumentsLine> | ||
| <!-- Boleta 3 --> | ||
| <sac:SummaryDocumentsLine> | ||
| <!-- Numero secuencial --> | ||
| <cbc:LineID>3</cbc:LineID> | ||
| <!-- Tipo comprobante (03: Boleta) - catálogo 01 --> | ||
| <cbc:DocumentTypeCode>03</cbc:DocumentTypeCode> | ||
| <!-- Serie-Correlativo del comprobante --> | ||
| <cbc:ID>BA01-11</cbc:ID> | ||
| <cac:AccountingCustomerParty> | ||
| <!-- Numero documento del receptor --> | ||
| <cbc:CustomerAssignedAccountID>00538572</cbc:CustomerAssignedAccountID> | ||
| <!-- Tipo documento (1: DNI) - catálogo 06 --> | ||
| <cbc:AdditionalAccountID>1</cbc:AdditionalAccountID> | ||
| </cac:AccountingCustomerParty> | ||
| <cac:Status> | ||
| <!-- Estado del comprobante (3: Anulado) - catálogo 19 --> | ||
| <cbc:ConditionCode>3</cbc:ConditionCode> | ||
| </cac:Status> | ||
| <!-- Total del comprobante --> | ||
| <sac:TotalAmount currencyID="PEN">236.00</sac:TotalAmount> | ||
| <!-- Total Gravado --> | ||
| <sac:BillingPayment> | ||
| <!-- Monto total Gravado --> | ||
| <cbc:PaidAmount currencyID="PEN">200.00</cbc:PaidAmount> | ||
| <!-- Identificador de Total (01: Gravado) - catalogo 11 --> | ||
| <cbc:InstructionID>01</cbc:InstructionID> | ||
| </sac:BillingPayment> | ||
| <!-- IGV --> | ||
| <cac:TaxTotal> | ||
| <!-- Monto IGV --> | ||
| <cbc:TaxAmount currencyID="PEN">36.00</cbc:TaxAmount> | ||
| <cac:TaxSubtotal> | ||
| <!-- Mismo Monto IGV --> | ||
| <cbc:TaxAmount currencyID="PEN">36.00</cbc:TaxAmount> | ||
| <cac:TaxCategory> | ||
| <!-- Codigos constantes para IGV --> | ||
| <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> | ||
| </sac:SummaryDocumentsLine> | ||
| </SummaryDocuments> |