Norma Legal Oficial del día 16 de marzo del año 2013 (16/03/2013)


Si dese vizualizar el documento entero como pdf click aqui.

TEXTO DE LA PÁGINA 81

El Peruano MORDAZA, sabado 16 de marzo de 2013 Nº MORDAZA NIVEL

NORMAS LEGALES
CONDICION MORDAZA Y FORMATO INFORMATICA(1) LONGITUD (2) M an..15 an1 M an..100 TAG UBL

491043

9

MORDAZA y numero de Global documento de identidad del adquirente o usuario Apellidos y nombres, Global denominacion o razon social del adquirente o usuario Unidad de medida por Item item Cantidad de unidades Item por item Descripcion detallada Item del servicio prestado, bien vendido o cedido en uso, indicando las caracteristicas. Valor unitario por item Item Precio de venta unitario Item por item y codigo

/Invoice/cac:AccountingCustomerParty/cbc:CustomerAssignedAccountID (Numero de documento) /Invoice/cac:AccountingCustomerParty/cbc:AdditionalAccountID (Tipo de documento - Catalogo No 6) /Invoice/cac:AccountingCustomerParty/cac:Party/cac:PartyLegalEntity/cbc:RegistrationName

10

11 12 13

M M M

an..3 an..23 an..250 n(12,10)

/Invoice/cac:InvoiceLine/cbc:InvoicedQuantity/@unitCode (Unidad de medida - Catalogo No. 03) /Invoice/cac:InvoiceLine/cbc:InvoicedQuantity /Invoice/cac:InvoiceLine/cac:Item/cbc:Description

14 15

M M

an..15 an..23 an2

n(12,2) n(12,10)

/Invoice/cac:InvoiceLine/cac:Price/cbc:PriceAmount/@currencyID /Invoice/cac:InvoiceLine/cac:PricingReference/cac:AlternativeConditionPrice/cbc:PriceAmount/@ currencyID (Monto de precio de venta) /Invoice/cac:InvoiceLine/cac:PricingReference/cac:AlternativeConditionPrice/cbc:PriceTypeCode (Codigo de MORDAZA de precio - Catalogo No. 16)

16

Afectacion al IGV por Item item

M

an..15 an..15 an2 an4 an..6 an3

n(12,2) n(12,2)

/Invoice/cac:InvoiceLine/cac:TaxTotal/cbc:TaxAmount/@currencyID (Monto de IGV de la linea) /Invoice/cac:InvoiceLine/cac:TaxTotal/cac:TaxSubtotal/cbc:TaxAmount/@currencyID (Monto de IGV de la linea) / I n v o i c e / c a c : I n v o i c e L i n e / c a c : Ta x To t a l / c a c : Ta x S u b t o t a l / c a c : Ta x C a t e g o r y / c b c : TaxExemptionReasonCode (Afectacion al IGV - Catalogo No. 07) /Invoice/cac:InvoiceLine/cac:TaxTotal/cac:TaxSubtotal/cac:TaxCategory/cac:TaxScheme/cbc:ID (Codigo de tributo - Catalogo No. 05) /Invoice/cac:InvoiceLine/cac:TaxTotal/cac:TaxSubtotal/cac:TaxCategory/cac:TaxScheme/cbc:Name (Nombre de tributo - Catalogo No. 05) /Invoice/cac:InvoiceLine/cac:TaxTotal/cac:TaxSubtotal/cac:TaxCategory/cac:TaxScheme/cbc: TaxTypeCode (Codigo internacional tributo - Catalogo No. 05)

17

Sistema de ISC por Item item

C

an..15 an..15 an2 an4 an..6 an3

n(12,2) n(12,2)

/Invoice/cac:InvoiceLine/cac:TaxTotal/cbc:TaxAmount/@currencyID (Monto de ISC de la linea) /Invoice/cac:InvoiceLine/cac:TaxTotal/cac:TaxSubtotal/cbc:TaxAmount/@currencyID (Monto de ISC de la linea) /Invoice/cac:InvoiceLine/cac:TaxTotal/cac:TaxSubtotal/cac:TaxCategory/cbc:TierRange (Tipo de sistema de ISC - Catalogo No. 08) /Invoice/cac:InvoiceLine/cac:TaxTotal/cac:TaxSubtotal/cac:TaxCategory/cac:TaxScheme/cbc:ID (Codigo de tributo - Catalogo No. 05) /Invoice/cac:InvoiceLine/cac:TaxTotal/cac:TaxSubtotal/cac:TaxCategory/cac:TaxScheme/cbc:Name (Nombre de tributo - Catalogo No. 05) /Invoice/cac:InvoiceLine/cac:TaxTotal/cac:TaxSubtotal/cac:TaxCategory/cac:TaxScheme/cbc: TaxTypeCode (Codigo internacional tributo - Catalogo No. 05)

18

Total valor de venta - Global operaciones gravadas

M

an4 n(12,2) an..15

/Invoice/ext:UBLExtensions/ext:UBLExtension/ext:ExtensionContent/sac:AdditionalInformation/ sac:AdditionalMonetaryTotal/cbc:ID (Codigo de MORDAZA de monto - Catalogo No. 14) /Invoice/ext:UBLExtensions/ext:UBLExtension/ext:ExtensionContent/sac:AdditionalInformation/ sac:AdditionalMonetaryTotal/cbc:PayableAmount (Monto)

19

Total valor de venta - Global operaciones inafectas

M

an4 n(12,2) an..15

/Invoice/ext:UBLExtensions/ext:UBLExtension/ext:ExtensionContent/sac:AdditionalInformation/ sac:AdditionalMonetaryTotal/cbc:ID (Codigo de MORDAZA de monto - Catalogo No. 14) /Invoice/ext:UBLExtensions/ext:UBLExtension/ext:ExtensionContent/sac:AdditionalInformation/ sac:AdditionalMonetaryTotal/cbc:PayableAmount (Monto)

20

Total valor de venta Global operaciones exoneradas Valor de venta por item Item Sumatoria IGV Global

M

an4 n(12,2) an..15

/Invoice/ext:UBLExtensions/ext:UBLExtension/ext:ExtensionContent/sac:AdditionalInformation/ sac:AdditionalMonetaryTotal/cbc:ID (Codigo de MORDAZA de monto - Catalogo No. 14) /Invoice/ext:UBLExtensions/ext:UBLExtension/ext:ExtensionContent/sac:AdditionalInformation/ sac:AdditionalMonetaryTotal/cbc:PayableAmount (Monto)

21 22

M C

an..15 an..15 an..15 an4 an..6 an3

n(12,2) n(12,2) n(12,2)

/Invoice/cac:InvoiceLine/cbc:LineExtensionAmount/@currencyID /Invoice/cac:TaxTotal/cbc:TaxAmount/@currencyID (Sumatoria de IGV) /Invoice/cac:TaxTotal/cac:TaxSubtotal/cbc:TaxAmount/@currencyID (Sumatoria de IGV) /Invoice/cac:TaxTotal/cac:TaxSubtotal/cac:TaxCategory/cac:TaxScheme/cbc:ID (Codigo de tributo - Catalogo No. 05) /Invoice/cac:TaxTotal/cac:TaxSubtotal/cac:TaxCategory/cac:TaxScheme/cbc:Name (Nombre de tributo - Catalogo No. 05) /Invoice/cac:TaxTotal/cac:TaxSubtotal/cac:TaxCategory/cac:TaxScheme/cbc:TaxTypeCode (Codigo internacional tributo - Catalogo No. 05)

23

Sumatoria ISC

Global

C

an..15 an..15 an4 an..6 an3

n(12,2) n(12,2)

/Invoice/cac:TaxTotal/cbc:TaxAmount/@currencyID (Sumatoria de ISC) /Invoice/cac:TaxTotal/cac:TaxSubtotal/cbc:TaxAmount/@currencyID (Sumatoria de ISC) /Invoice/cac:TaxTotal/cac:TaxSubtotal/cac:TaxCategory/cac:TaxScheme/cbc:ID (Codigo de tributo - Catalogo No. 05) /Invoice/cac:TaxTotal/cac:TaxSubtotal/cac:TaxCategory/cac:TaxScheme/cbc:Name (Nombre de tributo - Catalogo No. 05) /Invoice/cac:TaxTotal/cac:TaxSubtotal/cac:TaxCategory/cac:TaxScheme/cbc:TaxTypeCode (Codigo internacional tributo - Catalogo No. 05)

Deseo borrar mis datos personales que aparecen en esta página.