Catalog section · PE

Electronic documents (CPE)

66 planned items in Peru Compliance (SUNAT, Tax, Consumer, Labor).

Boleta de venta electrónica (03)

PE-0001 Planned Lite and Pro Core

Issue to consumidor final; no input-tax credit

Depends on: PE-0013, PE-0014, PE-0017

Factura electrónica (01)

PE-0002 Planned Lite and Pro Core

Only to buyers with RUC; supports IGV credit/cost

Depends on: CRM-0003, PE-0013, PE-0014, PE-0017

Nota de crédito electrónica (07)

PE-0003 Planned Lite and Pro Core

Annul/discount/return

Depends on: PE-0002, PE-0013

Nota de débito electrónica (08)

PE-0004 Planned Lite and Pro Standard

Increase amounts

Depends on: PE-0002, PE-0013

Guía de remisión electrónica remitente (09)

PE-0005 Planned Pro Standard

Transport of goods

Depends on: PE-0013

Guía de remisión transportista

PE-0006 Planned Pro Optional

Carrier guide

Depends on: PE-0013

Guía de remisión por eventos

PE-0007 Planned Pro Optional

Events guide

Depends on: PE-0013

Ticket de máquina registradora (12) support/legacy

PE-0008 Planned Pro Optional

Ticket handling where allowed

Depends on: PE-0013

Recibo por honorarios reference

PE-0009 Planned Lite and Pro Standard

Link fourth-category RxH for Lite freelancers

Depends on: PE-0013

Comprobante de retención/percepción

PE-0010 Planned Pro Optional

Withholding docs

Depends on: PE-0013

Nota de venta (internal, non-fiscal)

PE-0011 Planned Lite and Pro Core

Non-fiscal sales note clearly marked

Depends on: PE-0013

Document type selection rules by regime

PE-0012 Planned Lite and Pro Core

NRUS limited to boleta/tickets

Depends on: PE-0013, SET-0002

UBL 2.1 XML generation

PE-0013 Planned Lite and Pro Core

SUNAT UBL 2.1 for Invoice/CreditNote/DebitNote

Depends on: LATAM-0059, PRC-0001, SALE-0001

XML digital signature (XMLDSig)

PE-0014 Planned Lite and Pro Core

Sign with digital certificate

Depends on: PE-0013, PE-0015

Digital certificate import (PFX)

PE-0015 Planned Lite and Pro Core

Store securely

Depends on: PE-0013, SEC-0017

Certificate expiry alerts

PE-0016 Planned Lite and Pro Core

Warn before expiry

Depends on: PE-0013

Series and correlative control (Fxxx, Bxxx)

PE-0017 Planned Lite and Pro Core

Series start F/B, sequential from 1

Depends on: PE-0013

Correlative gap prevention

PE-0018 Planned Lite and Pro Core

Reserve-and-confirm numbering

Depends on: PE-0013

Catalog tables (SUNAT cat. 01-60) offline

PE-0019 Planned Lite and Pro Core

Bundled and updatable code lists

Depends on: PE-0013

Catalog 06 doc identity types

PE-0020 Planned Lite and Pro Core

DNI/RUC/CE/Passport

Depends on: PE-0013

Catalog 07 IGV affectation

PE-0021 Planned Lite and Pro Core

10/20/30 etc

Depends on: PE-0013

Catalog 09 NC reasons

PE-0022 Planned Lite and Pro Core

Reasons

Depends on: PE-0013

Catalog 10 ND reasons

PE-0023 Planned Lite and Pro Standard

Reasons

Depends on: PE-0013

Catalog 03 unit of measure (UN/ECE Rec 20)

PE-0024 Planned Lite and Pro Core

unitCode mapping

Depends on: PE-0013

Ubigeo (INEI) table

PE-0025 Planned Lite and Pro Core

Departments/provinces/districts offline

Depends on: PE-0013

Amount in words (monto en letras)

PE-0026 Planned Lite and Pro Core

Spanish number to words

Depends on: PE-0013

Operation type codes (0101 venta interna etc.)

PE-0027 Planned Lite and Pro Core

Tipo de operación

Depends on: PE-0013

Free transfer / bonificación lines

PE-0028 Planned Lite and Pro Standard

Gratuitas

Depends on: PE-0013

Anticipos (advance payments) in CPE

PE-0029 Planned Pro Optional

Document advances

Depends on: PE-0013

Descuentos globales in CPE

PE-0030 Planned Lite and Pro Core

Global discount fields

Depends on: PE-0013

Cargos (service charge) in CPE

PE-0031 Planned Pro Standard

Charges

Depends on: PE-0013

ICBPER in CPE

PE-0032 Planned Lite and Pro Core

Plastic bag tax line

Depends on: PE-0013

Detracción info in CPE

PE-0033 Planned Pro Standard

Detraction data

Depends on: PE-0013

Retención info in CPE

PE-0034 Planned Pro Optional

Withholding

Depends on: PE-0013

Export invoice (exportación)

PE-0035 Planned Pro Optional

Foreign buyers

Depends on: PE-0013

Credit-sale invoice with cuotas

PE-0036 Planned Pro Standard

Fecha de vencimiento and cuotas

Depends on: PE-0013

Pre-submission validation

PE-0037 Planned Lite and Pro Core

Validate before sending

Depends on: PE-0013

Send CPE to SUNAT (SEE-Contribuyente)

PE-0038 Planned Lite and Pro Core

Direct SOAP/REST send

Depends on: PE-0013, PE-0014, PE-0046

Send via OSE (third-party operator)

PE-0039 Planned Lite and Pro Standard

OSE adapter

Depends on: PE-0013

Send via PSE

PE-0040 Planned Lite and Pro Standard

PSE adapter

Depends on: PE-0013

Facturador SUNAT file interoperability

PE-0041 Planned Pro Optional

Export compatible files

Depends on: PE-0013

CDR handling (accepted/observed/rejected)

PE-0042 Planned Lite and Pro Core

Parse and store CDR

Depends on: PE-0013, PE-0038

CDR status UI

PE-0043 Planned Lite and Pro Core

Per document status badge

Depends on: PE-0013, PE-0042

Rejected document correction flow

PE-0044 Planned Lite and Pro Core

Re-issue

Depends on: PE-0013

Observed (aceptada con observación) warnings

PE-0045 Planned Lite and Pro Core

Show

Depends on: PE-0013

Pending-send queue

PE-0046 Planned Lite and Pro Core

Documents awaiting transmission

Depends on: PE-0013

Automatic retry with backoff

PE-0047 Planned Lite and Pro Core

Resilient send

Depends on: PE-0013, PE-0046

Send deadline countdown (3 days facturas)

PE-0048 Planned Lite and Pro Core

Alert

Depends on: PE-0013

Resumen diario de boletas

PE-0049 Planned Lite and Pro Core

Daily summary of boletas sent to SUNAT

Depends on: PE-0001, PE-0013

Resumen diario deadline (≤7 days)

PE-0050 Planned Lite and Pro Core

Alert

Depends on: PE-0013, PE-0049

Comunicación de baja

PE-0051 Planned Lite and Pro Core

Void documents

Depends on: PE-0013, PE-0049

Resumen diario ticket status polling

PE-0052 Planned Lite and Pro Core

Query ticket until CDR

Depends on: PE-0013

Resumen de comprobantes impresos (contingency)

PE-0053 Planned Lite and Pro Standard

RCI TXT/ZIP generator

Depends on: PE-0013, PE-0054

Contingency mode (no internet)

PE-0054 Planned Lite and Pro Core

Issue offline, queue, send later

Depends on: PE-0013, PE-0046

Contingency reason codes

PE-0055 Planned Lite and Pro Standard

Internet, power, disaster, theft, system failure, itinerant

Depends on: PE-0013

Contingency series (authorised physical forms)

PE-0056 Planned Lite and Pro Standard

Manual series entry

Depends on: PE-0013

Zona sin internet (SUNAT list) flag

PE-0057 Planned Lite and Pro Standard

Remote-zone concurrency

Depends on: PE-0013

NRUS paper/ticket mode

PE-0058 Planned Lite and Pro Standard

NRUS may issue tickets, not electronic invoices

Depends on: PE-0013

Exit-NRUS transition flow

PE-0059 Planned Lite and Pro Standard

Electronic issuance from next month

Depends on: PE-0013

New-RUC electronic issuance from day 1

PE-0060 Planned Lite and Pro Standard

Wizard note

Depends on: PE-0013

APP Emprender / SOL manual entry bridge

PE-0061 Planned Lite and Pro Standard

Export data to key into SUNAT portals

Depends on: PE-0013

Document verification link/QR

PE-0062 Planned Lite and Pro Core

Consulta de validez

Depends on: PE-0013

Document archive 5+ years

PE-0063 Planned Lite and Pro Core

Retention of XML/CDR/PDF

Depends on: PE-0013, PE-0042

Adquirente delivery (email/WhatsApp PDF + XML)

PE-0064 Planned Lite and Pro Core

Provide to buyer

Depends on: PE-0013

Invoice rejection by buyer flow (9th business day)

PE-0065 Planned Pro Optional

Registro de rechazo

Depends on: PE-0013

Consulta RUC status (habido/no habido) offline flag

PE-0066 Planned Lite and Pro Standard

Manual or imported

Depends on: PE-0013