Range Number

Doc.Type
01 Factura
02 Recibo Honorarios
03 Boleta de Venta
04 Liquid. Compra
05 Boleto Trans. Areo
06 Cart Tra.carga Area
07 Nota Crdito
08 Nota Dbito
10 Rec.por Arrendamient
12 Ticket mq.registrad
14 Serv. Pblicos
15 Bol.trans.pbl.urban
18 Documento AFP y EPS
27 SCTR
28 TUUA
50 DUA
91 Compr.no domiciliad.
97 NC no domiciliados
98 ND no domiciliados
DR Factura
DB Boleta de Venta
DG Nota de Dbito
DA Nota de Crdito

Translation

SAP Module

Invoice
Receipt Honorary Fee
Bill of Sale
Purchase Settlement
Air Transport Ticket
Air Waybill
Credit Note
Debit Note
Receipt Lease
Ticket Machine Register
AP postings
Public Services
Urban Public Transpor Ticket
Pension Fund Management
Working Supplemental Security Risk
Fee Unified airport use
Single Customs Declaration
Invoice Non Resident
Credit Note Non Resident
Debit Note Non Resident
Invoice
Bill of Sale
AR postings
Credit Note
Debit Note

Also called payment receipts or payment slip

Law (Resolucin de Superintendencia N 007-99-SUNAT).

Explanation
Standard Vendor Invoice
Is used when the vendor is legal Person, 3rd Category
Is used when the vendor is a natural person, not legal Person
Standard Vendor Proof of Payment for Purchase Settlement
Standard Vendor Bill for Air Transport
Standard Vendor Bill for Air Waybill Transport
Standard Vendor Manual Credit Note
Standard Vendor Manual Debit Note
Receipt for Leasings
Ticket used for Register Machines
Standard Vendor Invoice for Public Services
Standard Vendor Bill for Public Transport
Standard Vendor Bill for Pension Fund
Standard Vendor Bill for Security Risk
Standard Vendor Fee for Airport Use
Standard Vendor Bill for Customs Declaration
Self Explanatory
Self Explanatory
Self Explanatory
Standard Customer Invoice
Is used when the customer is a natural person, not legal Person
Standard Customer Manual Credit Note
Standard Customer Manual Debit Note

Here

you can find fiscal s

The payment recepit is the docum

ou can find fiscal support for those doc.types

nt recepit is the document that certifies the transfer of goods, delivery in use or provision of services

ision of services

C0
C1
C2
C3
C4
C5
C6
C7
C8
CA
CB
CC
CD
CE
CF
D0
D1
D2
P0
P1
P2
P3
P4
V0
V1
V2
V3
V4
V5
V6
V7
V8
V9
VA
VB
VC

IGV 0% Exempt tax - Vendor

IGV 18% Input tax
IGV Input Non-taxed
IGV input tax 18% - purchase class 001
IGV input tax 18% - purchase class 002
IGV input tax 18% - purchase class 003
IGV 0% Import tax DUA
IGV 18% Non Resident
IGV 0% Non Resident Exempt
IGV 18% + ISC 10%, purchase class 001
IGV 18% + ISC 17%, purchase class 002
IGV 18% + ISC 20%, purchase class 003
IGV 18% Perception 0.5%
IGV 18% Perception 1%
IGV 18% Perception 2%
Exempt (0% VAT) - Customer
18% VAT, customer
Unaffected (0% VAT) - Customer
IGV 0% Exempt Input tax
IGV 18% Input tax
IGV 18% Input & Exempt tax
IGV 18% Non-Refund Input tax
IGV 18% Exempt Input tax
IGV 0% Exempt tax - Customer
IGV 18% Output tax
IGV Output Non-taxed
IGV 0% Exports tax
IGV 18% Bonuses tax
IGV 18% Transfer Free tax
IGV 18% Cash Discount tax
IGV 18% + ISC 10% Surcharge
IGV 18% + ISC 17% Surcharge
IGV 18% + ISC 20% Surcharge
IGV 18% Perception 0.5%
IGV 18% Perception 1%
IGV 18% Perception 2%

class 001
class 002
class 003