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umiphos/Ejemplos.xml

Last active August 3, 2019 05:35
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ejemplo_completo.xml
<?xml version="1.0"?>
<Invoice xmlns:ext="urn:oasis:names:specification:ubl:schema:xsd:CommonExtensionComponents-2" xmlns:qdt="urn:oasis:names:specification:ubl:schema:xsd:QualifiedDatatypes-2" xmlns:cbc="urn:oasis:names:specification:ubl:schema:xsd:CommonBasicComponents-2" xmlns:cac="urn:oasis:names:specification:ubl:schema:xsd:CommonAggregateComponents-2" xmlns="urn:oasis:names:specification:ubl:schema:xsd:Invoice-2" xmlns:sac="urn:sunat:names:specification:ubl:peru:schema:xsd:SunatAggregateComponents-1" xmlns:ds="http://www.w3.org/2000/09/xmldsig#" xmlns:ccts="urn:un:unece:uncefact:documentation: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="SignVX">
<ds:SignedInfo>
<ds:CanonicalizationMethod Algorithm="http://www.w3.org/2001/10/xml-exc-c14n#"/>
<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#enveloped-signature"/>
<ds:Transform Algorithm="http://www.w3.org/2001/10/xml-exc-c14n#"/>
</ds:Transforms>
<ds:DigestMethod Algorithm="http://www.w3.org/2000/09/xmldsig#sha1"/>
<ds:DigestValue>A7hoAq2tQPywIzgd9x1oucQoWAE=</ds:DigestValue>
</ds:Reference>
</ds:SignedInfo>
<ds:SignatureValue>
n+2kpowtZeZvF1Z1zOOSvcFaPI768WO8vg1+1qx9oy7DuhhNmJXOYMQVtGbWMeH0Ooy25NQaSgChzx5U6XgVqiGF7kzwxW+d494aB2TNq6EcGljCtOwmidR6n9lKPgZfREr0iQ2TrkJUgQ42ubsAZD00qNlJF2RqBnRosVxnQQ9DqIMw9GWpT6f6pKeplMOtgyLWxzqTm+ODfeTI/OKuWj+4C3FQyLvQBbO3IdG/dgNn73X41HxKgOhPdNkqFA9i717WQzYiLCvDyVMMRR8Xj4zo9DsnxraTDVZ4+0oQ//t89ar3+rasrjnY6D+HEkAkAVKaoafWOz8evyJUu7afsQ==
</ds:SignatureValue>
<ds:KeyInfo>
<ds:X509Data>
<ds:X509Certificate>
MIIDxzCCAq+gAwIBAgIJAKHTxTBR0dR5MA0GCSqGSIb3DQEBCwUAMHoxCzAJBgNV BAYTAlBFMQ0wCwYDVQQIDARMSU1BMQ0wCwYDVQQHDARMSU1BMQswCQYDVQQKDAJW WDELMAkGA1UECwwCSVQxEzARBgNVBAMMClNVTkFUIFRFU1QxHjAcBgkqhkiG9w0B CQEWD3Rlc3RAdmF1eG9vLmNvbTAeFw0xNzAyMjUwMTIyMjNaFw0yNzAyMjMwMTIy MjNaMHoxCzAJBgNVBAYTAlBFMQ0wCwYDVQQIDARMSU1BMQ0wCwYDVQQHDARMSU1B MQswCQYDVQQKDAJWWDELMAkGA1UECwwCSVQxEzARBgNVBAMMClNVTkFUIFRFU1Qx HjAcBgkqhkiG9w0BCQEWD3Rlc3RAdmF1eG9vLmNvbTCCASIwDQYJKoZIhvcNAQEB BQADggEPADCCAQoCggEBAMi/796s0pr7814adIRTKUFT6fBD0HjpspclbLbuwq+p ZFUeUgcUCrQzQjCTvob4pM9AatotgsWhPO3lYJJbvR86Bqc8hHB1cJOXPfq6uiBS yASZNfK5yCjI9xm9Kh9K7XBsNTesQ7M4aWXcHh3I70I220tk17Ubh0fm/VX+wHa+ aIDCw+zejTvivU6bwRLDVy8dP6ECWJkhMjG0pTuwyEyfpGGOtYuLUwFw6q7qnvNj rtlzwrsXwJLmItr6gKpvHdGEVOS80q0gJMdwBewiDual7pVGjznFb3fT3ROPymtH JSLW/m0h3sSGM18ObspYYysEl2TgItwYmi5ORmRtuJMCAwEAAaNQME4wHQYDVR0O BBYEFDRFxdZQ5rDphJX+v35qry4fEq/oMB8GA1UdIwQYMBaAFDRFxdZQ5rDphJX+ v35qry4fEq/oMAwGA1UdEwQFMAMBAf8wDQYJKoZIhvcNAQELBQADggEBABzyh3fg lbv2YXsiWyETVvDKF8kIhtHgaCQ988BURU4lFTT7a7N/zCG1QEqn4CJblJTCMh2g c01K+qSUawgjjBl2Mz7gjgCdV5xWtkHHyL2lQDYnllsY5BQz9O+pUdMvR3qYVEI5 coEyAfn+tXr+Zr2K32xMt9zwERElWRJmhijG2c84E9AjEgcmYV1W811RzyPfd+Ty RX7DxJLf3Cu0XZDfSsGEE6GS5BR5/iaB7RNXyDpMR4j3+DOpyI1CWGryrgrVQKQy 4sg5FV1ZJF50Vya9gbKwgmAbMhq9CWuhw6Wt+8Y4cLr+Ie/UxAjTjstuCCtqgpp9 HBsdqq2M4w1K5WA=
</ds:X509Certificate>
</ds:X509Data>
</ds:KeyInfo>
</ds:Signature>
</ext:ExtensionContent>
</ext:UBLExtension>
</ext:UBLExtensions>
<cbc:UBLVersionID>2.1</cbc:UBLVersionID>
<cbc:CustomizationID>2.0</cbc:CustomizationID>
<cbc:ID>FFE0-0006</cbc:ID>
<cbc:IssueDate>2019-08-03</cbc:IssueDate>
<cbc:InvoiceTypeCode listAgencyName="PE:SUNAT" listName="Tipo de Documento" listURI="urn:pe:gob:sunat:cpe:see:gem:catalogos:catalogo01" listID="0101">01</cbc:InvoiceTypeCode>
<cbc:DocumentCurrencyCode>PEN</cbc:DocumentCurrencyCode>
<cac:Signature>
<cbc:ID>IDSignKG</cbc:ID>
<cac:SignatoryParty>
<cac:PartyIdentification>
<cbc:ID>20565520572</cbc:ID>
</cac:PartyIdentification>
<cac:PartyName>
<cbc:Name>YOURCOMPANY</cbc:Name>
</cac:PartyName>
</cac:SignatoryParty>
<cac:DigitalSignatureAttachment>
<cac:ExternalReference>
<cbc:URI>#SignVX</cbc:URI>
</cac:ExternalReference>
</cac:DigitalSignatureAttachment>
</cac:Signature>
<cac:AccountingSupplierParty>
<cbc:CustomerAssignedAccountID>20565520572</cbc:CustomerAssignedAccountID>
<cac:Party>
<cac:PartyIdentification>
<cbc:ID schemeID="6">20565520572</cbc:ID>
</cac:PartyIdentification>
<cac:PartyName>
<cbc:Name>YourCompany</cbc:Name>
</cac:PartyName>
<cac:PartyLegalEntity>
<cbc:RegistrationName>YourCompany</cbc:RegistrationName>
<cac:RegistrationAddress>
<cbc:AddressTypeCode>0000</cbc:AddressTypeCode>
</cac:RegistrationAddress>
</cac:PartyLegalEntity>
</cac:Party>
</cac:AccountingSupplierParty>
<cac:AccountingCustomerParty>
<cbc:AdditionalAccountID>6</cbc:AdditionalAccountID>
<cac:Party>
<cac:PartyIdentification>
<cbc:ID schemeName="Documento de Identidad" schemeAgencyName="PE:SUNAT" schemeURI="urn:pe:gob:sunat:cpe:see:gem:catalogos:catalogo06" schemeID="6">20462509236</cbc:ID>
</cac:PartyIdentification>
<cac:PartyLegalEntity>
<cbc:RegistrationName>Deco Addict</cbc:RegistrationName>
</cac:PartyLegalEntity>
</cac:Party>
</cac:AccountingCustomerParty>
<cac:TaxTotal>
<cbc:TaxAmount currencyID="PEN">144.07</cbc:TaxAmount>
<cac:TaxSubtotal>
<cbc:TaxableAmount currencyID="PEN">800.4</cbc:TaxableAmount>
<cbc:TaxAmount currencyID="PEN">144.07</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>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">800.4</cbc:LineExtensionAmount>
<cbc:PayableAmount currencyID="PEN">944.47</cbc:PayableAmount>
</cac:LegalMonetaryTotal>
<cac:InvoiceLine>
<cbc:ID>1</cbc:ID>
<cbc:InvoicedQuantity unitCode="Units">1.0</cbc:InvoicedQuantity>
<cbc:LineExtensionAmount currencyID="PEN">800.4</cbc:LineExtensionAmount>
<cac:PricingReference>
<cac:AlternativeConditionPrice>
<cbc:PriceAmount currencyID="PEN">944.47</cbc:PriceAmount>
<cbc:PriceTypeCode>01</cbc:PriceTypeCode>
</cac:AlternativeConditionPrice>
</cac:PricingReference>
<cac:TaxTotal>
<cbc:TaxAmount currencyID="PEN">0.0</cbc:TaxAmount>
<cac:TaxSubtotal>
<cbc:TaxableAmount currencyID="PEN">800.4</cbc:TaxableAmount>
<cbc:TaxAmount currencyID="PEN">144.07</cbc:TaxAmount>
<cac:TaxCategory>
<cbc:ID>S</cbc:ID>
<cbc:Percent>18.0</cbc:Percent>
<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>Customizable Desk</cbc:Description>
</cac:Item>
<cac:Price>
<cbc:PriceAmount currencyID="PEN">800.4</cbc:PriceAmount>
</cac:Price>
</cac:InvoiceLine>
</Invoice>
Raw
Ejemplos.xml
<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>1000</cbc:ID>
<cbc:Name>IGV</cbc:Name>
</cac:TaxScheme>
</cac:TaxCategory>
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