Norma Legal Oficial del día 16 de marzo del año 2013 (16/03/2013)
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TEXTO DE LA PÁGINA 84
491046
Nº MORDAZA NIVEL CONDICION INFORMATICA (1) M
NORMAS LEGALES
MORDAZA Y FORMATO LONGITUD (2) n11 n2 TAG UBL
El Peruano MORDAZA, sabado 16 de marzo de 2013
5
Numero de RUC
Global
/Invoice/cac:AccountingSupplierParty/cbc:CustomerAssignedAccountID (Numero de RUC) /Invoice/cac:AccountingSupplierParty/cbc:AdditionalAccountID (Tipo de documento - Catalogo No. 06) /Invoice/cbc:InvoiceTypeCode (Tipo de documento - Catalogo No. 01)
6 7
MORDAZA de documento Global (Boleta de venta ) N u m e r a c i o n , Global conformada por serie y numero correlativo MORDAZA y numero de Global documento del adquirente o usuario Apellidos y nombres del Global adquirente o usuario Direccion en el MORDAZA del Global adquiriente o lugar de destino 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. Precio de venta unitario Item por item y codigo
M M
an2 n..13
8
M
an..15 n1 an..100 an..100
/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 /Invoice/cac:AccountingCustomerParty/cac:Party/cac:PhysicalLocation/cbc:Description
9 10
M C
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
M
an..23 an2
n(12,10)
/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) /Invoice/ext:UBLExtensions/ext:UBLExtension/ext:ExtensionContent/sac:AdditionalInformation/ sac:AdditionalMonetaryTotal/cbc:ID (Codigo de MORDAZA de monto - Catalogo No. 14)
15
Total valor de venta - Global operaciones gravadas
M
an4 an..15 n(12,2)
/Invoice/ext:UBLExtensions/ext:UBLExtension/ext:ExtensionContent/sac:AdditionalInformation/ sac:AdditionalMonetaryTotal/cbc:PayableAmount (Monto) /Invoice/ext:UBLExtensions/ext:UBLExtension/ext:ExtensionContent/sac:AdditionalInformation/ sac:AdditionalMonetaryTotal/cbc:ID (Codigo de MORDAZA de monto - Catalogo No. 14)
16
Total valor de venta - Global operaciones inafectas
M
an4 an..15 n(12,2)
/Invoice/ext:UBLExtensions/ext:UBLExtension/ext:ExtensionContent/sac:AdditionalInformation/ sac:AdditionalMonetaryTotal/cbc:PayableAmount (Monto) /Invoice/ext:UBLExtensions/ext:UBLExtension/ext:ExtensionContent/sac:AdditionalInformation/ sac:AdditionalMonetaryTotal/cbc:ID (Codigo de MORDAZA de monto - Catalogo No. 14)
17
Total valor de venta Global operaciones exoneradas Sumatoria IGV Global
M
an4 an..15 n(12,2) n(12,2) n(12,2)
/Invoice/ext:UBLExtensions/ext:UBLExtension/ext:ExtensionContent/sac:AdditionalInformation/ sac:AdditionalMonetaryTotal/cbc:PayableAmount (Monto) /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)
18
C
an..15 an..15 an4 an..6 an3
19
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)
20
Sumatoria otros tributos Global
C
an..15 an..15 an4 an..6 an3
n(12,2) n(12,2)
/Invoice/cac:TaxTotal/cbc:TaxAmount/@currencyID (Sumatoria Otros Tributos) /Invoice/cac:TaxTotal/cac:TaxSubtotal/cbc:TaxAmount/@currencyID (Sumatoria Otros Tributos) /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)
21 22
Sumatoria otros Cargos Global Total descuentos Global
C C
an..15 an4
n(12,2)
/Invoice/cac:LegalMonetaryTotal/cbc:ChargeTotalAmount/@currencyID /Invoice/ext:UBLExtensions/ext:UBLExtension/ext:ExtensionContent/sac: AdditionalInformation/sac:AdditionalMonetaryTotal/cbc:ID (Codigo de MORDAZA de monto Catalogo No. 14)
an..15 23 Importe total de la Global venta, cesion en uso o del servicio prestado M an..15
n(12,2) n(12,2)
/Invoice/ext:UBLExtensions/ext:UBLExtension/ext:ExtensionContent/sac:AdditionalInformation/ sac:AdditionalMonetaryTotal/cbc:PayableAmount (Monto) /Invoice/cac:LegalMonetaryTotal/cbc:PayableAmount/@currencyID