nodefact/dist/xml/templates/perception.xml.js

Biblioteca para facturación electrónica en Perú con Node.js. Compatible con UBL 2.1 y servicios web de SUNAT.

"use strict";
Object.defineProperty(exports, "__esModule", { value: true });
exports.perception = void 0;
/**
 * Plantilla para Comprobante de Percepción (Perception Document)
 */
const namespaces_1 = require("./namespaces");
exports.perception = `<?xml version="1.0" encoding="UTF-8"?>
<Perception xmlns="urn:sunat:names:specification:ubl:peru:schema:xsd:Perception-1"
           xmlns:cac="${namespaces_1.namespaces.cac}"
           xmlns:cbc="${namespaces_1.namespaces.cbc}"
           xmlns:ccts="${namespaces_1.namespaces.ccts}"
           xmlns:ds="${namespaces_1.namespaces.ds}"
           xmlns:ext="${namespaces_1.namespaces.ext}"
           xmlns:qdt="${namespaces_1.namespaces.qdt}"
           xmlns:sac="${namespaces_1.namespaces.sac}"
           xmlns:udt="${namespaces_1.namespaces.udt}"
           xmlns:xsi="${namespaces_1.namespaces.xsi}">
    <ext:UBLExtensions>
        <ext:UBLExtension>
            <ext:ExtensionContent/>
        </ext:UBLExtension>
    </ext:UBLExtensions>
    <!-- Versión del UBL -->
    <cbc:UBLVersionID>2.0</cbc:UBLVersionID>
    <!-- Versión de la estructura del documento -->
    <cbc:CustomizationID>1.0</cbc:CustomizationID>
    <!-- Número de comprobante: Serie-Correlativo -->
    <cbc:ID>{{serie}}-{{correlativo}}</cbc:ID>
    <!-- Fecha de emisión -->
    <cbc:IssueDate>{{fechaEmision}}</cbc:IssueDate>
    <!-- Hora de emisión -->
    <cbc:IssueTime>{{horaEmision}}</cbc:IssueTime>
    
    <!-- Firma Digital -->
    <cac:Signature>
        <cbc:ID>{{signatureID}}</cbc:ID>
        <cac:SignatoryParty>
            <cac:PartyIdentification>
                <cbc:ID>{{emisor.ruc}}</cbc:ID>
            </cac:PartyIdentification>
            <cac:PartyName>
                <cbc:Name>{{emisor.razonSocial}}</cbc:Name>
            </cac:PartyName>
        </cac:SignatoryParty>
        <cac:DigitalSignatureAttachment>
            <cac:ExternalReference>
                <cbc:URI>{{signatureURI}}</cbc:URI>
            </cac:ExternalReference>
        </cac:DigitalSignatureAttachment>
    </cac:Signature>
    
    <!-- Datos del Agente de Percepción -->
    <cac:AgentParty>
        <cac:PartyIdentification>
            <cbc:ID schemeID="6">{{emisor.ruc}}</cbc:ID>
        </cac:PartyIdentification>
        <cac:PartyName>
            <cbc:Name>{{emisor.nombreComercial}}</cbc:Name>
        </cac:PartyName>
        <cac:PartyLegalEntity>
            <cbc:RegistrationName>{{emisor.razonSocial}}</cbc:RegistrationName>
            <cac:RegistrationAddress>
                <cbc:ID>{{emisor.direccion.ubigeo}}</cbc:ID>
                <cbc:AddressTypeCode>0000</cbc:AddressTypeCode>
                <cbc:CityName>{{emisor.direccion.provincia}}</cbc:CityName>
                <cbc:CountrySubentity>{{emisor.direccion.departamento}}</cbc:CountrySubentity>
                <cbc:District>{{emisor.direccion.distrito}}</cbc:District>
                <cac:AddressLine>
                    <cbc:Line>{{emisor.direccion.direccion}}</cbc:Line>
                </cac:AddressLine>
                <cac:Country>
                    <cbc:IdentificationCode>PE</cbc:IdentificationCode>
                </cac:Country>
            </cac:RegistrationAddress>
        </cac:PartyLegalEntity>
    </cac:AgentParty>
    
    <!-- Datos del Cliente (Sujeto de Percepción) -->
    <cac:ReceiverParty>
        <cac:PartyIdentification>
            <cbc:ID schemeID="{{receptor.tipoDocumento}}">{{receptor.numeroDocumento}}</cbc:ID>
        </cac:PartyIdentification>
        <cac:PartyLegalEntity>
            <cbc:RegistrationName>{{receptor.razonSocial}}</cbc:RegistrationName>
            {{#if receptor.direccion}}
            <cac:RegistrationAddress>
                {{#if receptor.direccion.ubigeo}}
                <cbc:ID>{{receptor.direccion.ubigeo}}</cbc:ID>
                {{/if}}
                <cac:AddressLine>
                    <cbc:Line>{{receptor.direccion.direccion}}</cbc:Line>
                </cac:AddressLine>
                <cac:Country>
                    <cbc:IdentificationCode>PE</cbc:IdentificationCode>
                </cac:Country>
            </cac:RegistrationAddress>
            {{/if}}
        </cac:PartyLegalEntity>
    </cac:ReceiverParty>
    
    <!-- Información de la Percepción -->
    <sac:SUNATPerceptionSystemCode>{{sistemaPercepcion}}</sac:SUNATPerceptionSystemCode>
    <sac:SUNATPerceptionPercent>{{porcentajePercepcion}}</sac:SUNATPerceptionPercent>
    
    <!-- Información de totales -->
    <cbc:TotalInvoiceAmount currencyID="PEN">{{importeTotalPercibido}}</cbc:TotalInvoiceAmount>
    <sac:SUNATTotalCashed currencyID="PEN">{{importeTotalCobrado}}</sac:SUNATTotalCashed>
    
    <!-- Detalle de documentos percibidos -->
    {{#each documentos}}
    <sac:SUNATPerceptionDocumentReference>
        <cbc:ID schemeID="{{tipoDocumento}}">{{numeroDocumento}}</cbc:ID>
        <cbc:IssueDate>{{fechaEmision}}</cbc:IssueDate>
        <cbc:TotalInvoiceAmount currencyID="{{moneda}}">{{importeTotal}}</cbc:TotalInvoiceAmount>
        
        <!-- Información de pago -->
        <cac:Payment>
            <cbc:ID>{{numeroPago}}</cbc:ID>
            <cbc:PaidAmount currencyID="{{moneda}}">{{importePagado}}</cbc:PaidAmount>
            <cbc:PaidDate>{{fechaPago}}</cbc:PaidDate>
        </cac:Payment>
        
        <!-- Información de la percepción -->
        <sac:SUNATPerceptionInformation>
            <sac:SUNATPerceptionAmount currencyID="{{moneda}}">{{importePercibido}}</sac:SUNATPerceptionAmount>
            <sac:SUNATPerceptionDate>{{fechaPercepcion}}</sac:SUNATPerceptionDate>
            <sac:SUNATNetTotalCashed currencyID="{{moneda}}">{{importeNetoCobrado}}</sac:SUNATNetTotalCashed>
            
            <!-- Información de tipo de cambio -->
            {{#if tipoCambio}}
            <cac:ExchangeRate>
                <cbc:SourceCurrencyCode>{{tipoCambio.monedaOrigen}}</cbc:SourceCurrencyCode>
                <cbc:TargetCurrencyCode>{{tipoCambio.monedaDestino}}</cbc:TargetCurrencyCode>
                <cbc:CalculationRate>{{tipoCambio.factor}}</cbc:CalculationRate>
                <cbc:Date>{{tipoCambio.fecha}}</cbc:Date>
            </cac:ExchangeRate>
            {{/if}}
        </sac:SUNATPerceptionInformation>
    </sac:SUNATPerceptionDocumentReference>
    {{/each}}
</Perception>`;