Skip to content

Change scheme values #14

New issue

Have a question about this project? Sign up for a free GitHub account to open an issue and contact its maintainers and the community.

By clicking “Sign up for GitHub”, you agree to our terms of service and privacy statement. We’ll occasionally send you account related emails.

Already on GitHub? Sign in to your account

Merged
Merged
Show file tree
Hide file tree
Changes from all commits
Commits
File filter

Filter by extension

Filter by extension

Conversations
Failed to load comments.
Loading
Jump to
Jump to file
Failed to load files.
Loading
Diff view
Diff view
Original file line number Diff line number Diff line change
@@ -1,6 +1,6 @@
<#list otrosDocumentosTributariosRelacionados as item>
<cac:AdditionalDocumentReference>
<cbc:ID>${item.serieNumero}</cbc:ID>
<cbc:DocumentTypeCode listAgencyName="PE:SUNAT" listName="SUNAT: Identificador de documento relacionado" listURI="urn:pe:gob:sunat:cpe:see:gem:catalogos:catalogo12">${item.tipoDocumento.code}</cbc:DocumentTypeCode>
<cbc:DocumentTypeCode listAgencyName="PE:SUNAT" listName="Documento relacionado" listURI="urn:pe:gob:sunat:cpe:see:gem:catalogos:catalogo12">${item.tipoDocumento.code}</cbc:DocumentTypeCode>
</cac:AdditionalDocumentReference>
</#list>
Original file line number Diff line number Diff line change
Expand Up @@ -3,7 +3,7 @@
<cac:AccountingCustomerParty>
<cac:Party>
<cac:PartyIdentification>
<cbc:ID schemeID="${cliente.tipoDocumentoIdentidad.code}" schemeAgencyName="PE:SUNAT" schemeName="SUNAT:Identificador de Documento de Identidad" schemeURI="urn:pe:gob:sunat:cpe:see:gem:catalogos:catalogo06">${cliente.numeroDocumentoIdentidad}</cbc:ID>
<cbc:ID schemeID="${cliente.tipoDocumentoIdentidad.code}" schemeAgencyName="PE:SUNAT" schemeName="Documento de Identidad" schemeURI="urn:pe:gob:sunat:cpe:see:gem:catalogos:catalogo06">${cliente.numeroDocumentoIdentidad}</cbc:ID>
</cac:PartyIdentification>
<cac:PartyLegalEntity>
<cbc:RegistrationName><![CDATA[${cliente.nombre}]]></cbc:RegistrationName>
Expand Down
Original file line number Diff line number Diff line change
@@ -1,6 +1,6 @@
<#list guiasRemisionRelacionadas as item>
<cac:DespatchDocumentReference>
<cbc:ID>${item.serieNumero}</cbc:ID>
<cbc:DocumentTypeCode listAgencyName="PE:SUNAT" listName="SUNAT:Identificador de guía relacionada" listURI="urn:pe:gob:sunat:cpe:see:gem:catalogos:catalogo01">${item.tipoDocumento.code}</cbc:DocumentTypeCode>
<cbc:DocumentTypeCode listAgencyName="PE:SUNAT" listName="Guía relacionada" listURI="urn:pe:gob:sunat:cpe:see:gem:catalogos:catalogo01">${item.tipoDocumento.code}</cbc:DocumentTypeCode>
</cac:DespatchDocumentReference>
</#list>
Original file line number Diff line number Diff line change
Expand Up @@ -2,7 +2,7 @@
<cac:PricingReference>
<cac:AlternativeConditionPrice>
<cbc:PriceAmount currencyID="${moneda}">${item.precioDeReferencia.precio}</cbc:PriceAmount>
<cbc:PriceTypeCode listAgencyName="PE:SUNAT" listName="SUNAT:Indicador de Tipo de Precio" listURI="urn:pe:gob:sunat:cpe:see:gem:catalogos:catalogo16">${item.precioDeReferencia.tipoPrecio.code}</cbc:PriceTypeCode>
<cbc:PriceTypeCode listAgencyName="PE:SUNAT" listName="Tipo de Precio" listURI="urn:pe:gob:sunat:cpe:see:gem:catalogos:catalogo16">${item.precioDeReferencia.tipoPrecio.code}</cbc:PriceTypeCode>
</cac:AlternativeConditionPrice>
</cac:PricingReference>
<#-- <#list item.cargos as cargo>-->
Expand Down Expand Up @@ -46,7 +46,7 @@
<cac:TaxCategory>
<cbc:ID schemeAgencyName="United Nations Economic Commission for Europe" schemeID="UN/ECE 5305" schemeName="Tax Category Identifier">${item.impuestos.igv.categoria.categoria}</cbc:ID>
<cbc:Percent>${item.impuestos.igv.porcentaje}</cbc:Percent>
<cbc:TaxExemptionReasonCode listAgencyName="PE:SUNAT" listName="SUNAT:Codigo de Tipo de Afectacion del IGV" listURI="urn:pe:gob:sunat:cpe:see:gem:catalogos:catalogo07">${item.impuestos.igv.tipo.code}</cbc:TaxExemptionReasonCode>
<cbc:TaxExemptionReasonCode listAgencyName="PE:SUNAT" listName="Afectacion del IGV" listURI="urn:pe:gob:sunat:cpe:see:gem:catalogos:catalogo07">${item.impuestos.igv.tipo.code}</cbc:TaxExemptionReasonCode>
<cac:TaxScheme>
<cbc:ID schemeAgencyName="PE:SUNAT" schemeID="UN/ECE 5153" schemeName="Codigo de tributos">${item.impuestos.igv.categoria.code}</cbc:ID>
<cbc:Name>${item.impuestos.igv.categoria.nombre}</cbc:Name>
Expand Down
Original file line number Diff line number Diff line change
Expand Up @@ -11,6 +11,6 @@
<cac:BillingReference>
<cac:InvoiceDocumentReference>
<cbc:ID>${serieNumeroComprobanteAfectado}</cbc:ID>
<cbc:DocumentTypeCode listAgencyName="PE:SUNAT" listName="SUNAT:Identificador de Tipo de Documento" listURI="urn:pe:gob:sunat:cpe:see:gem:catalogos:catalogo01">${tipoDocumentoComprobanteAfectado.code}</cbc:DocumentTypeCode>
<cbc:DocumentTypeCode listAgencyName="PE:SUNAT" listName="Tipo de Documento" listURI="urn:pe:gob:sunat:cpe:see:gem:catalogos:catalogo01">${tipoDocumentoComprobanteAfectado.code}</cbc:DocumentTypeCode>
</cac:InvoiceDocumentReference>
</cac:BillingReference>
Original file line number Diff line number Diff line change
Expand Up @@ -3,7 +3,7 @@
<cac:AccountingSupplierParty>
<cac:Party>
<cac:PartyIdentification>
<cbc:ID schemeID="6" schemeAgencyName="PE:SUNAT" schemeName="SUNAT:Identificador de Documento de Identidad" schemeURI="urn:pe:gob:sunat:cpe:see:gem:catalogos:catalogo06">${proveedor.ruc}</cbc:ID>
<cbc:ID schemeID="6" schemeAgencyName="PE:SUNAT" schemeName="Documento de Identidad" schemeURI="urn:pe:gob:sunat:cpe:see:gem:catalogos:catalogo06">${proveedor.ruc}</cbc:ID>
</cac:PartyIdentification>
<#if proveedor.nombreComercial??>
<cac:PartyName>
Expand Down
Original file line number Diff line number Diff line change
Expand Up @@ -26,13 +26,13 @@
<#if guiaRemisionDadaDeBaja??>
<cac:OrderReference>
<cbc:ID>${guiaRemisionDadaDeBaja.serieNumero}</cbc:ID>
<cbc:OrderTypeCode listAgencyName="PE:SUNAT" listName="SUNAT:Identificador de Tipo de Documento" listURI="urn:pe:gob:sunat:cpe:see:gem:catalogos:catalogo01">${guiaRemisionDadaDeBaja.tipoDocumento.code}</cbc:OrderTypeCode>
<cbc:OrderTypeCode listAgencyName="PE:SUNAT" listName="Tipo de Documento" listURI="urn:pe:gob:sunat:cpe:see:gem:catalogos:catalogo01">${guiaRemisionDadaDeBaja.tipoDocumento.code}</cbc:OrderTypeCode>
</cac:OrderReference>
</#if>
<#if documentoAdicionalRelacionado??>
<cac:AdditionalDocumentReference>
<cbc:ID>${documentoAdicionalRelacionado.serieNumero}</cbc:ID>
<cbc:DocumentTypeCode listAgencyName="PE:SUNAT" listName="SUNAT:Identificador de documento relacionado" listURI="urn:pe:gob:sunat:cpe:see:gem:catalogos:catalogo21">${documentoAdicionalRelacionado.tipoDocumento.code}</cbc:DocumentTypeCode>
<cbc:DocumentTypeCode listAgencyName="PE:SUNAT" listName="Documento relacionado" listURI="urn:pe:gob:sunat:cpe:see:gem:catalogos:catalogo21">${documentoAdicionalRelacionado.tipoDocumento.code}</cbc:DocumentTypeCode>
</cac:AdditionalDocumentReference>
</#if>
<#include "../signature.ftl">
Expand Down
Original file line number Diff line number Diff line change
Expand Up @@ -7,7 +7,7 @@
<#include "common/ubl-extensions.ftl">
<#include "common/general-data.ftl">
<#-- <#if fechaVencimiento??><cbc:DueDate>${fechaVencimiento}</cbc:DueDate></#if>-->
<cbc:InvoiceTypeCode listID="0101" listAgencyName="PE:SUNAT" listName="SUNAT:Identificador de Tipo de Documento" listURI="urn:pe:gob:sunat:cpe:see:gem:catalogos:catalogo01">${tipoInvoice.code}</cbc:InvoiceTypeCode>
<cbc:InvoiceTypeCode listID="0101" listAgencyName="PE:SUNAT" listName="Tipo de Documento" listURI="urn:pe:gob:sunat:cpe:see:gem:catalogos:catalogo01">${tipoInvoice.code}</cbc:InvoiceTypeCode>
<#-- <#include "./common/legends.ftl">-->
<cbc:DocumentCurrencyCode listID="ISO 4217 Alpha" listAgencyName="United Nations Economic Commission for Europe" listName="Currency">${moneda}</cbc:DocumentCurrencyCode>
<#-- <#if orderCompra??>-->
Expand All @@ -20,7 +20,7 @@
<#-- <#list anticipos as item>-->
<#-- <cac:AdditionalDocumentReference>-->
<#-- <cbc:ID>${item.serieNumero}</cbc:ID>-->
<#-- <cbc:DocumentTypeCode listAgencyName="PE:SUNAT" listName="SUNAT: Identificador de documento relacionado" listURI="urn:pe:gob:sunat:cpe:see:gem:catalogos:catalogo12">${item.tipoDocumento.code}</cbc:DocumentTypeCode>-->
<#-- <cbc:DocumentTypeCode listAgencyName="PE:SUNAT" listName="Documento relacionado" listURI="urn:pe:gob:sunat:cpe:see:gem:catalogos:catalogo12">${item.tipoDocumento.code}</cbc:DocumentTypeCode>-->
<#-- <cbc:DocumentStatusCode listName="Anticipo" listAgencyName="PE:SUNAT">${item?index + 1}</cbc:DocumentStatusCode>-->
<#-- <cac:IssuerParty>-->
<#-- <cac:PartyIdentification>-->
Expand Down
Original file line number Diff line number Diff line change
Expand Up @@ -32,7 +32,7 @@
<cac:BillingReference>
<cac:InvoiceDocumentReference>
<cbc:ID>F009-9</cbc:ID>
<cbc:DocumentTypeCode listAgencyName="PE:SUNAT" listName="SUNAT:Identificador de Tipo de Documento" listURI="urn:pe:gob:sunat:cpe:see:gem:catalogos:catalogo01">01</cbc:DocumentTypeCode>
<cbc:DocumentTypeCode listAgencyName="PE:SUNAT" listName="Tipo de Documento" listURI="urn:pe:gob:sunat:cpe:see:gem:catalogos:catalogo01">01</cbc:DocumentTypeCode>
</cac:InvoiceDocumentReference>
</cac:BillingReference>
<cac:Signature>
Expand All @@ -54,7 +54,7 @@
<cac:AccountingSupplierParty>
<cac:Party>
<cac:PartyIdentification>
<cbc:ID schemeID="6" schemeAgencyName="PE:SUNAT" schemeName="SUNAT:Identificador de Documento de Identidad" schemeURI="urn:pe:gob:sunat:cpe:see:gem:catalogos:catalogo06">22222222222</cbc:ID>
<cbc:ID schemeID="6" schemeAgencyName="PE:SUNAT" schemeName="Documento de Identidad" schemeURI="urn:pe:gob:sunat:cpe:see:gem:catalogos:catalogo06">22222222222</cbc:ID>
</cac:PartyIdentification>
<cac:PartyLegalEntity>
<cbc:RegistrationName><![CDATA[Proveedor]]></cbc:RegistrationName>
Expand All @@ -64,7 +64,7 @@
<cac:AccountingCustomerParty>
<cac:Party>
<cac:PartyIdentification>
<cbc:ID schemeID="6" schemeAgencyName="PE:SUNAT" schemeName="SUNAT:Identificador de Documento de Identidad" schemeURI="urn:pe:gob:sunat:cpe:see:gem:catalogos:catalogo06">33333333333</cbc:ID>
<cbc:ID schemeID="6" schemeAgencyName="PE:SUNAT" schemeName="Documento de Identidad" schemeURI="urn:pe:gob:sunat:cpe:see:gem:catalogos:catalogo06">33333333333</cbc:ID>
</cac:PartyIdentification>
<cac:PartyLegalEntity>
<cbc:RegistrationName><![CDATA[Cliente]]></cbc:RegistrationName>
Expand Down Expand Up @@ -98,7 +98,7 @@
<cac:PricingReference>
<cac:AlternativeConditionPrice>
<cbc:PriceAmount currencyID="PEN">118</cbc:PriceAmount>
<cbc:PriceTypeCode listAgencyName="PE:SUNAT" listName="SUNAT:Indicador de Tipo de Precio" listURI="urn:pe:gob:sunat:cpe:see:gem:catalogos:catalogo16">01</cbc:PriceTypeCode>
<cbc:PriceTypeCode listAgencyName="PE:SUNAT" listName="Tipo de Precio" listURI="urn:pe:gob:sunat:cpe:see:gem:catalogos:catalogo16">01</cbc:PriceTypeCode>
</cac:AlternativeConditionPrice>
</cac:PricingReference>
<cac:TaxTotal>
Expand All @@ -109,7 +109,7 @@
<cac:TaxCategory>
<cbc:ID schemeAgencyName="United Nations Economic Commission for Europe" schemeID="UN/ECE 5305" schemeName="Tax Category Identifier">S</cbc:ID>
<cbc:Percent>18</cbc:Percent>
<cbc:TaxExemptionReasonCode listAgencyName="PE:SUNAT" listName="SUNAT:Codigo de Tipo de Afectacion del IGV" listURI="urn:pe:gob:sunat:cpe:see:gem:catalogos:catalogo07">10</cbc:TaxExemptionReasonCode>
<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 schemeAgencyName="PE:SUNAT" schemeID="UN/ECE 5153" schemeName="Codigo de tributos">1000</cbc:ID>
<cbc:Name>IGV</cbc:Name>
Expand Down
Original file line number Diff line number Diff line change
Expand Up @@ -32,7 +32,7 @@
<cac:BillingReference>
<cac:InvoiceDocumentReference>
<cbc:ID>F009-9</cbc:ID>
<cbc:DocumentTypeCode listAgencyName="PE:SUNAT" listName="SUNAT:Identificador de Tipo de Documento" listURI="urn:pe:gob:sunat:cpe:see:gem:catalogos:catalogo01">01</cbc:DocumentTypeCode>
<cbc:DocumentTypeCode listAgencyName="PE:SUNAT" listName="Tipo de Documento" listURI="urn:pe:gob:sunat:cpe:see:gem:catalogos:catalogo01">01</cbc:DocumentTypeCode>
</cac:InvoiceDocumentReference>
</cac:BillingReference>
<cac:Signature>
Expand All @@ -54,7 +54,7 @@
<cac:AccountingSupplierParty>
<cac:Party>
<cac:PartyIdentification>
<cbc:ID schemeID="6" schemeAgencyName="PE:SUNAT" schemeName="SUNAT:Identificador de Documento de Identidad" schemeURI="urn:pe:gob:sunat:cpe:see:gem:catalogos:catalogo06">22222222222</cbc:ID>
<cbc:ID schemeID="6" schemeAgencyName="PE:SUNAT" schemeName="Documento de Identidad" schemeURI="urn:pe:gob:sunat:cpe:see:gem:catalogos:catalogo06">22222222222</cbc:ID>
</cac:PartyIdentification>
<cac:PartyLegalEntity>
<cbc:RegistrationName><![CDATA[Proveedor]]></cbc:RegistrationName>
Expand All @@ -64,7 +64,7 @@
<cac:AccountingCustomerParty>
<cac:Party>
<cac:PartyIdentification>
<cbc:ID schemeID="6" schemeAgencyName="PE:SUNAT" schemeName="SUNAT:Identificador de Documento de Identidad" schemeURI="urn:pe:gob:sunat:cpe:see:gem:catalogos:catalogo06">33333333333</cbc:ID>
<cbc:ID schemeID="6" schemeAgencyName="PE:SUNAT" schemeName="Documento de Identidad" schemeURI="urn:pe:gob:sunat:cpe:see:gem:catalogos:catalogo06">33333333333</cbc:ID>
</cac:PartyIdentification>
<cac:PartyLegalEntity>
<cbc:RegistrationName><![CDATA[Cliente]]></cbc:RegistrationName>
Expand Down Expand Up @@ -98,7 +98,7 @@
<cac:PricingReference>
<cac:AlternativeConditionPrice>
<cbc:PriceAmount currencyID="PEN">118</cbc:PriceAmount>
<cbc:PriceTypeCode listAgencyName="PE:SUNAT" listName="SUNAT:Indicador de Tipo de Precio" listURI="urn:pe:gob:sunat:cpe:see:gem:catalogos:catalogo16">01</cbc:PriceTypeCode>
<cbc:PriceTypeCode listAgencyName="PE:SUNAT" listName="Tipo de Precio" listURI="urn:pe:gob:sunat:cpe:see:gem:catalogos:catalogo16">01</cbc:PriceTypeCode>
</cac:AlternativeConditionPrice>
</cac:PricingReference>
<cac:TaxTotal>
Expand All @@ -109,7 +109,7 @@
<cac:TaxCategory>
<cbc:ID schemeAgencyName="United Nations Economic Commission for Europe" schemeID="UN/ECE 5305" schemeName="Tax Category Identifier">S</cbc:ID>
<cbc:Percent>18</cbc:Percent>
<cbc:TaxExemptionReasonCode listAgencyName="PE:SUNAT" listName="SUNAT:Codigo de Tipo de Afectacion del IGV" listURI="urn:pe:gob:sunat:cpe:see:gem:catalogos:catalogo07">10</cbc:TaxExemptionReasonCode>
<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 schemeAgencyName="PE:SUNAT" schemeID="UN/ECE 5153" schemeName="Codigo de tributos">1000</cbc:ID>
<cbc:Name>IGV</cbc:Name>
Expand Down
Original file line number Diff line number Diff line change
Expand Up @@ -20,7 +20,7 @@
<cbc:ID>F001-1</cbc:ID>
<cbc:IssueDate>2019-02-01</cbc:IssueDate>
<cbc:IssueTime>18:30:00</cbc:IssueTime>
<cbc:InvoiceTypeCode listAgencyName="PE:SUNAT" listID="0101" listName="SUNAT:Identificador de Tipo de Documento" listURI="urn:pe:gob:sunat:cpe:see:gem:catalogos:catalogo01">01</cbc:InvoiceTypeCode>
<cbc:InvoiceTypeCode listAgencyName="PE:SUNAT" listID="0101" listName="Tipo de Documento" listURI="urn:pe:gob:sunat:cpe:see:gem:catalogos:catalogo01">01</cbc:InvoiceTypeCode>
<cbc:DocumentCurrencyCode listAgencyName="United Nations Economic Commission for Europe" listID="ISO 4217 Alpha" listName="Currency">PEN</cbc:DocumentCurrencyCode>
<cbc:LineCountNumeric>1</cbc:LineCountNumeric>
<cac:Signature>
Expand All @@ -42,7 +42,7 @@
<cac:AccountingSupplierParty>
<cac:Party>
<cac:PartyIdentification>
<cbc:ID schemeAgencyName="PE:SUNAT" schemeID="6" schemeName="SUNAT:Identificador de Documento de Identidad" schemeURI="urn:pe:gob:sunat:cpe:see:gem:catalogos:catalogo06">22222222222</cbc:ID>
<cbc:ID schemeAgencyName="PE:SUNAT" schemeID="6" schemeName="Documento de Identidad" schemeURI="urn:pe:gob:sunat:cpe:see:gem:catalogos:catalogo06">22222222222</cbc:ID>
</cac:PartyIdentification>
<cac:PartyLegalEntity>
<cbc:RegistrationName>Proveedor</cbc:RegistrationName>
Expand All @@ -52,7 +52,7 @@
<cac:AccountingCustomerParty>
<cac:Party>
<cac:PartyIdentification>
<cbc:ID schemeAgencyName="PE:SUNAT" schemeID="6" schemeName="SUNAT:Identificador de Documento de Identidad" schemeURI="urn:pe:gob:sunat:cpe:see:gem:catalogos:catalogo06">33333333333</cbc:ID>
<cbc:ID schemeAgencyName="PE:SUNAT" schemeID="6" schemeName="Documento de Identidad" schemeURI="urn:pe:gob:sunat:cpe:see:gem:catalogos:catalogo06">33333333333</cbc:ID>
</cac:PartyIdentification>
<cac:PartyLegalEntity>
<cbc:RegistrationName>Cliente</cbc:RegistrationName>
Expand Down Expand Up @@ -86,7 +86,7 @@
<cac:PricingReference>
<cac:AlternativeConditionPrice>
<cbc:PriceAmount currencyID="PEN">118</cbc:PriceAmount>
<cbc:PriceTypeCode listAgencyName="PE:SUNAT" listName="SUNAT:Indicador de Tipo de Precio" listURI="urn:pe:gob:sunat:cpe:see:gem:catalogos:catalogo16">01</cbc:PriceTypeCode>
<cbc:PriceTypeCode listAgencyName="PE:SUNAT" listName="Tipo de Precio" listURI="urn:pe:gob:sunat:cpe:see:gem:catalogos:catalogo16">01</cbc:PriceTypeCode>
</cac:AlternativeConditionPrice>
</cac:PricingReference>
<cac:TaxTotal>
Expand All @@ -97,7 +97,7 @@
<cac:TaxCategory>
<cbc:ID schemeAgencyName="United Nations Economic Commission for Europe" schemeID="UN/ECE 5305" schemeName="Tax Category Identifier">S</cbc:ID>
<cbc:Percent>18</cbc:Percent>
<cbc:TaxExemptionReasonCode listAgencyName="PE:SUNAT" listName="SUNAT:Codigo de Tipo de Afectacion del IGV" listURI="urn:pe:gob:sunat:cpe:see:gem:catalogos:catalogo07">10</cbc:TaxExemptionReasonCode>
<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 schemeAgencyName="PE:SUNAT" schemeID="UN/ECE 5153" schemeName="Codigo de tributos">1000</cbc:ID>
<cbc:Name>IGV</cbc:Name>
Expand Down
Loading