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

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TEXTO DE LA PÁGINA 85

El Peruano MORDAZA, sabado 16 de marzo de 2013 Nº MORDAZA NIVEL CONDICION INFORMATICA (1) M

NORMAS LEGALES
MORDAZA Y FORMATO LONGITUD (2) an3 TAG UBL

491047

24

MORDAZA de moneda en la Global cual se emite la boleta de venta electronica MORDAZA y numero de la guia Global de remision relacionada con la operacion Leyendas Global

/Invoice/cbc:DocumentCurrencyCode (Codigo de moneda - Catalogo No. 02)

25

C

an..30 an2

/Invoice/cac:DespatchDocumentReference/cbc:ID (Numero de guia) /Invoice/cac:DespatchDocumentReference/cbc:DocumentTypeCode Catalogo No. 01) (Tipo de documento -

26

C

an4 an..100

/Invoice/ext:UBLExtensions/ext:UBLExtension/ext:ExtensionContent/sac:AdditionalInformation/ sac:AdditionalProperty/cbc:ID (Codigo de la leyenda - Catalogo No. 15) /Invoice/ext:UBLExtensions/ext:UBLExtension/ext:ExtensionContent/sac:AdditionalInformation/ sac:AdditionalProperty/cbc:Value (Descripcion de la leyenda) 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) 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) /Invoice/cac:InvoiceLine/cbc:ID /Invoice/cac:InvoiceLine/cac:Item/cac:SellersItemIdentification/cbc:ID n(12,2) n(12,2) n(12,2) /Invoice/cac:InvoiceLine/cac:Price/cbc:PriceAmount/@currencyID /Invoice/cac:InvoiceLine/cbc:LineExtensionAmount/@currencyID /Invoice/cac:InvoiceLine/cac:PricingReference/cac:AlternativeConditionPrice/cbc:PriceAmount/@ currencyID (Monto de valor referencial unitario) /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) n(12,2) n(12,2) /Invoice/ext:UBLExtensions/ext:UBLExtension/ext:ExtensionContent/sac:AdditionalInformation/ sac:AdditionalMonetaryTotal/cbc:PayableAmount (Monto de la percepcion) /Invoice/ext:UBLExtensions/ext:UBLExtension/ext:ExtensionContent/sac:AdditionalInformation/ sac:AdditionalMonetaryTotal/cbc:TotalAmount (Monto Total incluido la percepcion) /Invoice/cac:AdditionalDocumentReference/cbc:ID (Numero de documento relacionado) /Invoice/cac:AdditionalDocumentReference/cbc:DocumentTypeCode (Tipo de documento Catalogo No. 12) /Invoice/ext:UBLExtensions/ext:UBLExtension/ext:ExtensionContent/ds:Signature /Invoice/cac:Signature /Invoice/cbc:UBLVersionID /Invoice/cbc:CustomizationID /Invoice/ext:UBLExtensions/ext:UBLExtension/ext:ExtensionContent/sac:AdditionalInformation/ sac:AdditionalMonetaryTotal/cbc:ID (Codigo de MORDAZA de monto - Catalogo No. 14) n(12,2) /Invoice/ext:UBLExtensions/ext:UBLExtension/ext:ExtensionContent/sac: AdditionalInformation/sac:AdditionalMonetaryTotal/sac:ReferenceAmount (Base imponible percepcion) /Invoice/ext:UBLExtensions/ext:UBLExtension/ext:ExtensionContent/sac:AdditionalInformation/ sac:AdditionalMonetaryTotal/cbc:PayableAmount (Monto de la percepcion) /Invoice/ext:UBLExtensions/ext:UBLExtension/ext:ExtensionContent/sac:AdditionalInformation/ sac:AdditionalMonetaryTotal/sac:TotalAmount (Monto Total incluido la percepcion) /Invoice/ext:UBLExtensions/ext:UBLExtension/ext:ExtensionContent/sac:AdditionalInformation/ sac:AdditionalMonetaryTotal/cbc:ID (Codigo del MORDAZA de elemento - Catalogo No. 14) n(15,2) n(12,2) /Invoice/ext:UBLExtensions/ext:UBLExtension/ext:ExtensionContent/sac:AdditionalInformation/ sac:AdditionalMonetaryTotal/cbc:PayableAmount (Total Valor Venta Operaciones gratuitas) /Invoice/cac:LegalMonetaryTotal/cbc:AllowanceTotalAmount (Monto del descuento) /Invoice/cac:InvoiceLine/cac:Allowancecharge/cbc:ChargeIndicator colocar false) n(12,2) (Indicador de descuento,

27

Afectacion al IGV por Item item

M

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

28

Sistema de ISC por Item item

C

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

29 30 31 32 33

Numero de orden del Item Item Codigo de producto Item Valor de venta unitario Item por item Valor de venta por item Item Valor referencial unitario Item por item en operaciones no onerosas y codigo Importe de la percepcion Global en moneda nacional

M C M M C

n..3 an..30 an..15 an..15 an..15 an2

34

C

an4 an..15 an..15

35

MORDAZA y numero de otro Global documento y codigo relacionado con la operacion Firma Digital Version del UBL Global Global

C

an..30 an2

36 37 38 39

M M M C

an..3000 an..10 an..10 an4 an...15

Version de la estructura Global del documento Importe de la percepcion Global en moneda nacional

an..15 an..15 40 Total Valor de Venta - Global Operaciones gratuitas C an4 an...18 41 42 Descuentos Globales Descuentos por item Global Global C C an..15 an5 an..15

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

/Invoice/cac:InvoiceLine/cac:Allowancecharge/cbc:Amount (Monto del descuento)