Comments (2)
Antes de enviar la nota de crédito, debe enviarse la factura relacionada.
from lycet.
Modelo json para NCR/NDB UBL 2.1
{
"ublVersion": "2.1",
"tipoDoc": "07",
"serie": "FF01",
"correlativo": "1",
"fechaEmision": "2019-03-06T15:30:00+01:00",
"tipDocAfectado": "01",
"numDocfectado": "F001-1",
"codMotivo": "01",
"desMotivo": "ERROR DE EMISION",
"client": {
"tipoDoc": "6",
"numDoc": "20546687668",
"rznSocial": "COMPANY SAC"
},
"company": {
"ruc": "20123456789",
"razonSocial": "LYCET COMPANY SAC",
"nombreComercial": "COMPANY ",
"address": {
"ubigueo": "150101",
"codigoPais": "PE",
"departamento": "LIMA",
"provincia": "LIMA",
"distrito": "LIMA",
"urbanizacion": "-",
"direccion": "AV ITALIA"
}
},
"tipoMoneda": "PEN",
"mtoOperGravadas": 100,
"mtoIGV": 18,
"totalImpuestos": 18,
"valorVenta": 100,
"mtoImpVenta": 118,
"details": [
{
"unidad": "NIU",
"cantidad": 12,
"codProducto": "string",
"descripcion": "PRODUCTO 1",
"mtoValorUnitario": 100,
"mtoBaseIgv": 100,
"porcentajeIgv": 18.0,
"igv": 18,
"tipAfeIgv": "10",
"TotalImpuestos": 18,
"mtoPrecioUnitario": 118,
"mtoValorVenta": 100
}
],
"legends": [
{
"code": "1000",
"value": "SON CIEN CON 00/100 SOLES"
}
]
}
from lycet.
Related Issues (20)
- Al hacer peticion a ruta/invoice/pdf me sale error HOT 1
- integración con base de datos HOT 4
- Me sale un error al instalar Lycet con Docker HOT 2
- STATUS BAJA ERROR HOT 1
- Consulta si ya esta integrada las nuevas validaciones de Guias electronicas que puso sunat? HOT 3
- Error! 0306 - No se puede leer (parsear) el archivo XML HOT 4
- Error al consultar status de la GRE HOT 5
- Generar PDF HOT 1
- Guia de remision: Notice Undefined index: CLIENT_ID HOT 14
- Error al crear la imagen de docker HOT 1
- La instalación con Docker falla por un problema de librerías HOT 1
- @OD-n en `empresas.json` tambien debe incluir los campos `CLIENT_ID` y `CLIENT_SECRET` HOT 2
- Envío de GRE Remitente HOT 4
- reporte a html HOT 2
- Saltos de linea en descripcion HOT 1
- ANULACION DE GUIA DE REMISIÓN HOT 1
- NOTA DE CREDITO CON MONTO 0 HOT 2
- Emitir La Guía de Remisión Remitente, la Guía de Remisión Transportista y la Guía de Remisión por Evento. HOT 1
- La documentación swagger esta actualizada? HOT 1
- Se tiene algun ejemplo de una boleta con producto con igv exonerado? (cod 20)
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