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    Clase 03 Fe - FQC

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    The document discusses the process of generating and signing XML invoices in Peru. It describes how an XML file is generated from invoice data, signed, compressed, encoded, and wrapped in an XML envelope. It also covers the new requirements for electronic invoices in Peru from 2021 onward, including specifying payment as cash or credit. For credit payments, it demonstrates how to include the total credit amount and details of individual installments. Finally, it lists the API and web pages needed to create electronic invoices, credit notes, and debit notes.

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    Clase 03 Fe - FQC

    Uploaded by

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    21 views8 pages
    The document discusses the process of generating and signing XML invoices in Peru. It describes how an XML file is generated from invoice data, signed, compressed, encoded, and wrapped in an XML envelope. It also covers the new requirements for electronic invoices in Peru from 2021 onward, including specifying payment as cash or credit. For credit payments, it demonstrates how to include the total credit amount and details of individual installments. Finally, it lists the API and web pages needed to create electronic invoices, credit notes, and debit notes.

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    CLASE 03 FE - FQC

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    The document discusses the process of generating and signing XML invoices in Peru. It describes how an XML file is generated from invoice data, signed, compressed, encoded, and wrapped in an XML envelope. It also covers the new requirements for electronic invoices in Peru from 2021 onward, including specifying payment as cash or credit. For credit payments, it demonstrates how to include the total credit amount and details of individual installments. Finally, it lists the API and web pages needed to create electronic invoices, credit notes, and debit notes.

    Copyright:

    © All Rights Reserved
    Download as PDF, TXT or read online from Scribd
    Flag for inappropriate content
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    21 views8 pages

    Clase 03 Fe - FQC

    Uploaded by

    SHOPMEFREE DELIVERY
    The document discusses the process of generating and signing XML invoices in Peru. It describes how an XML file is generated from invoice data, signed, compressed, encoded, and wrapped in an XML envelope. It also covers the new requirements for electronic invoices in Peru from 2021 onward, including specifying payment as cash or credit. For credit payments, it demonstrates how to include the total credit amount and details of individual installments. Finally, it lists the API and web pages needed to create electronic invoices, credit notes, and debit notes.

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    of 8

    FACTURACION

    ELECTRONICA #3
    DOCENTE: ING. FERNANDO QUIROZ
    Proceso de generación y firmado XML

    XML XML XML


    ZIP BASE 64
    FACTURA FIRMADO ENVELOPE

    XML
    XML ENVELOPE BASE 64 ZIP CDR(FIRMADO
    SUNAT)
    Proceso Boleta/ Nota de Crédito / Nota de
    Debito Electrónica

    XML XML XML


    ZIP BASE 64
    F/B/NC/ND FIRMADO ENVELOPE

    XML
    XML ENVELOPE BASE 64 ZIP CDR(FIRMADO
    SUNAT)
    Novedades: Forma de Pago

     Nuevos requisitos para los comprobantes


    electrónicos a partir del 2021
     https://cpe.sunat.gob.pe/nuevos-requisitos-para-
    cpe
     Forma de pago
     Contado

     Crédito
    Novedades: Forma de Pago

     Contado:
    <cac:PaymentTerms>
    <cbc:ID>FormaPago</cbc:ID>

    <cbc:PaymentMeansID>Contado</cbc:PaymentMeansID>
    </cac:PaymentTerms>
    Novedades: Forma de Pago
     Crédito:
    <cac:PaymentTerms>
    <cbc:ID>FormaPago</cbc:ID>
    <cbc:PaymentMeansID>Credito</cbc:PaymentMeansID>
    <cbc:Amount currencyID="PEN">134.08</cbc:Amount>

    </cac:PaymentTerms>
    <cac:PaymentTerms>
    <cbc:ID>FormaPago</cbc:ID>
    <cbc:PaymentMeansID>Cuota001</cbc:PaymentMeansID>
    <cbc:Amount currencyID="PEN">134.08</cbc:Amount>
    <cbc:PaymentDueDate>2021-04-10</cbc:PaymentDueDate>

    </cac:PaymentTerms>
    Aplicación Web

     Crear:
     ApiFacturacion.php
     boleta.php
     nota_credito.php
     Nota_debito.php
    Factura al Crédito
     credito:

     <cac:PaymentTerms>

     <cbc:ID>FormaPago</cbc:ID>

     <cbc:PaymentMeansID>Credito</cbc:PaymentMeansID>

     <cbc:Amount currencyID="PEN">500</cbc:Amount>

     </cac:PaymentTerms>

     <cac:PaymentTerms>

     <cbc:ID>FormaPago</cbc:ID>

     <cbc:PaymentMeansID>Cuota001</cbc:PaymentMeansID>

     <cbc:Amount currencyID="PEN">200.00</cbc:Amount>

     <cbc:PaymentDueDate>2021-04-10</cbc:PaymentDueDate>

     </cac:PaymentTerms>

     <cac:PaymentTerms>

     <cbc:ID>FormaPago</cbc:ID>

     <cbc:PaymentMeansID>Cuota002</cbc:PaymentMeansID>

     <cbc:Amount currencyID="PEN">100.00</cbc:Amount>

     <cbc:PaymentDueDate>2021-05-10</cbc:PaymentDueDate>

     </cac:PaymentTerms>

     <cac:PaymentTerms>

     <cbc:ID>FormaPago</cbc:ID>

     <cbc:PaymentMeansID>Cuota003</cbc:PaymentMeansID>

     <cbc:Amount currencyID="PEN">200.00</cbc:Amount>

     <cbc:PaymentDueDate>2021-06-10</cbc:PaymentDueDate>

     </cac:PaymentTerms>

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