Norma Legal Oficial del día 16 de marzo del año 2013 (16/03/2013)
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TEXTO DE LA PÁGINA 89
El Peruano MORDAZA, sabado 16 de marzo de 2013 MORDAZA NIVEL CONDICION INFORMATICA (1) C
NORMAS LEGALES
MORDAZA Y FORMATO LONGITUD (2) an..15 an..15 an2 an4 an..6 an3 n(12,2) n(12,2) TAG UBL
491051
18 Afectacion al IGV por item Item que modifica
/CreditNote/cac:CreditNoteLine/cac:TaxTotal/cbc:TaxAmount/@currencyID (Monto de IGV de la linea) /CreditNote/cac:CreditNoteLine/cac:TaxTotal/cac:TaxSubtotal/cbc:TaxAmount/@currencyID (Monto de IGV de la linea) /CreditNote/cac:CreditNoteLine/cac:TaxTotal/cac:TaxSubtotal/cac:TaxCategory/cbc: TaxExemptionReasonCode (Afectacion al IGV - Catalogo No. 07) /CreditNote/cac:CreditNoteLine/cac:TaxTotal/cac:TaxSubtotal/cac:TaxCategory/cac:TaxScheme/ cbc:ID (Codigo de tributo - Catalogo No. 05) /CreditNote/cac:CreditNoteLine/cac:TaxTotal/cac:TaxSubtotal/cac:TaxCategory/cac:TaxScheme/ cbc:Name (Nombre de tributo - Catalogo No. 05) /CreditNote/cac:CreditNoteLine/cac:TaxTotal/cac:TaxSubtotal/cac:TaxCategory/cac:TaxScheme/ cbc:TaxTypeCode (Codigo internacional tributo - Catalogo No. 05)
19 Sistema de ISC por item Item que modifica
C
an..15 an..15 an2 an4 an..6 an3
n(12,2) n(12,2)
/CreditNote/cac:CreditNoteLine/cac:TaxTotal/cbc:TaxAmount/@currencyID (Monto de ISC de la linea) /CreditNote/cac:CreditNoteLine/cac:TaxTotal/cac:TaxSubtotal/cbc:TaxAmount/@currencyID (Monto de ISC de la linea) /CreditNote/cac:CreditNoteLine/cac:TaxTotal/cac:TaxSubtotal/cac:TaxCategory/cbc:TierRange (Tipo de sistema de ISC - Catalogo No. 08) /CreditNote/cac:CreditNoteLine/cac:TaxTotal/cac:TaxSubtotal/cac:TaxCategory/cac:TaxScheme/ cbc:ID (Codigo de tributo - Catalogo No. 05) /CreditNote/cac:CreditNoteLine/cac:TaxTotal/cac:TaxSubtotal/cac:TaxCategory/cac:TaxScheme/ cbc:Name (Nombre de tributo - Catalogo No. 05) /CreditNote/cac:CreditNoteLine/cac:TaxTotal/cac:TaxSubtotal/cac:TaxCategory/cac:TaxScheme/ cbc:TaxTypeCode (Codigo internacional tributo - Catalogo No. 05) /CreditNote/ext:UBLExtensions/ext:UBLExtension/ext:ExtensionContent/sac:AdditionalInformation/ sac:AdditionalMonetaryTotal/cbc:ID (Codigo de MORDAZA de monto - Catalogo No. 14)
20 Total valor de venta - Global operaciones gravadas
C
an4 an..15 n(12,2)
/CreditNote/ext:UBLExtensions/ext:UBLExtension/ext:ExtensionContent/sac:AdditionalInformation/ sac:AdditionalMonetaryTotal/cbc:PayableAmount (Monto) /CreditNote/ext:UBLExtensions/ext:UBLExtension/ext:ExtensionContent/sac:AdditionalInformation/ sac:AdditionalMonetaryTotal/cbc:ID (Codigo de MORDAZA de monto - Catalogo No. 14)
21 Total valor de venta - Global operaciones inafectas
C
an4 an..15 n(12,2)
/CreditNote/ext:UBLExtensions/ext:UBLExtension/ext:ExtensionContent/sac:AdditionalInformation/ sac:AdditionalMonetaryTotal/cbc:PayableAmount (Monto) /CreditNote/ext:UBLExtensions/ext:UBLExtension/ext:ExtensionContent/sac:AdditionalInformation/ sac:AdditionalMonetaryTotal/cbc:ID (Codigo de MORDAZA de monto - Catalogo No. 14)
22 Total valor de venta - Global operaciones exoneradas
C
an4 an..15 n(12,2) n(12,2) n(12,2) n(12,2)
/CreditNote/ext:UBLExtensions/ext:UBLExtension/ext:ExtensionContent/sac:AdditionalInformation/ sac:AdditionalMonetaryTotal/cbc:PayableAmount (Monto) /CreditNote/cac:CreditNoteLine/cbc:LineExtensionAmount/@currencyID /CreditNote/cac:TaxTotal/cbc:TaxAmount/@currencyID (Sumatoria de IGV) /CreditNote/cac:TaxTotal/cac:TaxSubtotal/cbc:TaxAmount/@currencyID (Sumatoria de IGV) /CreditNote/cac:TaxTotal/cac:TaxSubtotal/cac:TaxCategory/cac:TaxScheme/cbc:ID tributo - Catalogo No. 05) (Codigo de
23 Valor de venta por item 24 Sumatoria IGV
Item Global
C C
an..15 an..15 an..15 an4 an..6 an3
/CreditNote/cac:TaxTotal/cac:TaxSubtotal/cac:TaxCategory/cac:TaxScheme/cbc:Name (Nombre de tributo - Catalogo No. 05) /CreditNote/cac:TaxTotal/cac:TaxSubtotal/cac:TaxCategory/cac:TaxScheme/cbc:TaxTypeCode (Codigo internacional tributo - Catalogo No. 05) n(12,2) n(12,2) /CreditNote/cac:TaxTotal/cbc:TaxAmount/@currencyID (Sumatoria de ISC) /CreditNote/cac:TaxTotal/cac:TaxSubtotal/cbc:TaxAmount/@currencyID (Sumatoria de ISC) /CreditNote/cac:TaxTotal/cac:TaxSubtotal/cac:TaxCategory/cac:TaxScheme/cbc:ID tributo - Catalogo No. 05) (Codigo de
25 Sumatoria ISC
Global
C
an..15 an..15 an4 an..6 an3
/CreditNote/cac:TaxTotal/cac:TaxSubtotal/cac:TaxCategory/cac:TaxScheme/cbc:Name (Nombre de tributo - Catalogo No. 05) /CreditNote/cac:TaxTotal/cac:TaxSubtotal/cac:TaxCategory/cac:TaxScheme/cbc:TaxTypeCode (Codigo internacional tributo - Catalogo No. 05) n(12,2) n(12,2) /CreditNote/cac:TaxTotal/cbc:TaxAmount/@currencyID (Sumatoria de Otros Tributos) /CreditNote/cac:TaxTotal/cac:TaxSubtotal/cbc:TaxAmount/@currencyID Tributos) (Sumatoria de (Codigo Otros de
26 Sumatoria otros tributos
Global
C
an..15 an..15 an4 an..6 an3
/CreditNote/cac:TaxTotal/cac:TaxSubtotal/cac:TaxCategory/cac:TaxScheme/cbc:ID tributo - Catalogo No. 05)
/CreditNote/cac:TaxTotal/cac:TaxSubtotal/cac:TaxCategory/cac:TaxScheme/cbc:Name (Nombre de tributo - Catalogo No. 05) /CreditNote/cac:TaxTotal/cac:TaxSubtotal/cac:TaxCategory/cac:TaxScheme/cbc:TaxTypeCode (Codigo internacional tributo - Catalogo No. 05) n(12,2) /CreditNote/cac:LegalMonetaryTotal/cbc:ChargeTotalAmount/@currencyID /CreditNote/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) /CreditNote/ext:UBLExtensions/ext:UBLExtension/ext:ExtensionContent/sac:AdditionalInformation/ sac:AdditionalMonetaryTotal/cbc:PayableAmount (Monto) /CreditNote/cac:LegalMonetaryTotal/cbc:PayableAmount/@currencyID /CreditNote/cbc:DocumentCurrencyCode (Codigo de moneda - Catalogo No. 02)
27 Sumatoria otros Cargos 28 Total descuentos
Global Global
C C
an..15 an4 an..15
29 Importe total
Global
M M
an..15 an3
30 MORDAZA de moneda en la cual Global se emite la nota de credito electronica 31 Serie y numero del Global documento que modifica
M
n..13