EXPORTACIÓN: cambios en los servicios Beta SUNAT

[Project OpenUBL]

Alerta a los que emiten comprobantes de EXPORTACIÓN en la SUNAT:

El Viernes 01 de Mayo hubo cambios en los Web Services que hacen que algunos comprobantes retornen el error 2638.

Si tu empresa emite comprobantes de EXPORTACIÓN asegúrate de verificar que la SUNAT sigue aceptando tus comprobantes.

Ejemplo de comprobante de EXPORTACIÓN que funcionaba pero que ya no es válido:

<?xml version="1.0" encoding="ISO-8859-1"?>
<Invoice xmlns="urn:oasis:names:specification:ubl:schema:xsd:Invoice-2"
         xmlns:cac="urn:oasis:names:specification:ubl:schema:xsd:CommonAggregateComponents-2"
         xmlns:cbc="urn:oasis:names:specification:ubl:schema:xsd:CommonBasicComponents-2"
         xmlns:ccts="urn:un:unece:uncefact:documentation:2"
         xmlns:cec="urn:oasis:names:specification:ubl:schema:xsd:CommonExtensionComponents-2"
         xmlns:ds="http://www.w3.org/2000/09/xmldsig#"
         xmlns:ext="urn:oasis:names:specification:ubl:schema:xsd:CommonExtensionComponents-2"
         xmlns:qdt="urn:oasis:names:specification:ubl:schema:xsd:QualifiedDatatypes-2"
         xmlns:sac="urn:sunat:names:specification:ubl:peru:schema:xsd:SunatAggregateComponents-1"
         xmlns:udt="urn:un:unece:uncefact:data:specification:UnqualifiedDataTypesSchemaModule:2"
         xmlns:xs="http://www.w3.org/2001/XMLSchema"
         xmlns:xsi="http://www.w3.org/2001/XMLSchema-instance"
>
    <ext:UBLExtensions>
        <ext:UBLExtension>
            <ext:ExtensionContent/>
        </ext:UBLExtension>
    </ext:UBLExtensions>
    <cbc:UBLVersionID>2.1</cbc:UBLVersionID>
    <cbc:CustomizationID>2.0</cbc:CustomizationID>
    <cbc:ID>F001-1</cbc:ID>
    <cbc:IssueDate>2019-12-24</cbc:IssueDate>
    <cbc:IssueTime>20:30:59</cbc:IssueTime>
    <cbc:InvoiceTypeCode listID="0101" listAgencyName="PE:SUNAT" listName="SUNAT:Identificador de Tipo de Documento"
                         listURI="urn:pe:gob:sunat:cpe:see:gem:catalogos:catalogo01">01
    </cbc:InvoiceTypeCode>
    <cbc:DocumentCurrencyCode listID="ISO 4217 Alpha" listAgencyName="United Nations Economic Commission for Europe"
                              listName="Currency">PEN
    </cbc:DocumentCurrencyCode>
    <cac:Signature>
        <cbc:ID>12345678912</cbc:ID>
        <cac:SignatoryParty>
            <cac:PartyIdentification>
                <cbc:ID>12345678912</cbc:ID>
            </cac:PartyIdentification>
            <cac:PartyName>
                <cbc:Name><![CDATA[Softgreen S.A.C.]]></cbc:Name>
            </cac:PartyName>
        </cac:SignatoryParty>
        <cac:DigitalSignatureAttachment>
            <cac:ExternalReference>
                <cbc:URI>#PROJECT-OPENUBL-SIGN</cbc:URI>
            </cac:ExternalReference>
        </cac:DigitalSignatureAttachment>
    </cac:Signature>
    <cac:AccountingSupplierParty>
        <cac:Party>
            <cac:PartyIdentification>
                <cbc:ID schemeID="6" schemeAgencyName="PE:SUNAT"
                        schemeName="SUNAT:Identificador de Documento de Identidad"
                        schemeURI="urn:pe:gob:sunat:cpe:see:gem:catalogos:catalogo06">12345678912
                </cbc:ID>
            </cac:PartyIdentification>
            <cac:PartyLegalEntity>
                <cbc:RegistrationName><![CDATA[Softgreen S.A.C.]]></cbc:RegistrationName>
            </cac:PartyLegalEntity>
        </cac:Party>
    </cac:AccountingSupplierParty>
    <cac:AccountingCustomerParty>
        <cac:Party>
            <cac:PartyIdentification>
                <cbc:ID schemeID="6" schemeAgencyName="PE:SUNAT"
                        schemeName="SUNAT:Identificador de Documento de Identidad"
                        schemeURI="urn:pe:gob:sunat:cpe:see:gem:catalogos:catalogo06">12121212121
                </cbc:ID>
            </cac:PartyIdentification>
            <cac:PartyLegalEntity>
                <cbc:RegistrationName><![CDATA[Carlos Feria]]></cbc:RegistrationName>
            </cac:PartyLegalEntity>
        </cac:Party>
    </cac:AccountingCustomerParty>
    <cac:TaxTotal>
        <cbc:TaxAmount currencyID="PEN">0</cbc:TaxAmount>
    </cac:TaxTotal>
    <cac:LegalMonetaryTotal>
        <cbc:LineExtensionAmount currencyID="PEN">2000</cbc:LineExtensionAmount>
        <cbc:TaxInclusiveAmount currencyID="PEN">2000</cbc:TaxInclusiveAmount>
        <cbc:PayableAmount currencyID="PEN">2000</cbc:PayableAmount>
    </cac:LegalMonetaryTotal>
    <cac:InvoiceLine>
        <cbc:ID>1</cbc:ID>
        <cbc:InvoicedQuantity unitCode="NIU" unitCodeListAgencyName="United Nations Economic Commission for Europe"
                              unitCodeListID="UN/ECE rec 20">10
        </cbc:InvoicedQuantity>
        <cbc:LineExtensionAmount currencyID="PEN">1000</cbc:LineExtensionAmount>
        <cac:PricingReference>
            <cac:AlternativeConditionPrice>
                <cbc:PriceAmount currencyID="PEN">100</cbc:PriceAmount>
                <cbc:PriceTypeCode listAgencyName="PE:SUNAT" listName="SUNAT:Indicador de Tipo de Precio"
                                   listURI="urn:pe:gob:sunat:cpe:see:gem:catalogos:catalogo16">01
                </cbc:PriceTypeCode>
            </cac:AlternativeConditionPrice>
        </cac:PricingReference>
        <cac:TaxTotal>
            <cbc:TaxAmount currencyID="PEN">0</cbc:TaxAmount>
            <cac:TaxSubtotal>
                <cbc:TaxableAmount currencyID="PEN">1000</cbc:TaxableAmount>
                <cbc:TaxAmount currencyID="PEN">0</cbc:TaxAmount>
                <cac:TaxCategory>
                    <cbc:ID schemeAgencyName="United Nations Economic Commission for Europe" schemeID="UN/ECE 5305"
                            schemeName="Tax Category Identifier">S
                    </cbc:ID>
                    <cbc:Percent>0</cbc:Percent>
                    <cbc:TaxExemptionReasonCode listAgencyName="PE:SUNAT"
                                                listName="SUNAT:Codigo de Tipo de Afectacion del IGV"
                                                listURI="urn:pe:gob:sunat:cpe:see:gem:catalogos:catalogo07">40
                    </cbc:TaxExemptionReasonCode>
                    <cac:TaxScheme>
                        <cbc:ID schemeAgencyName="PE:SUNAT" schemeID="UN/ECE 5153" schemeName="Codigo de tributos">
                            9995
                        </cbc:ID>
                        <cbc:Name>EXP</cbc:Name>
                        <cbc:TaxTypeCode>FRE</cbc:TaxTypeCode>
                    </cac:TaxScheme>
                </cac:TaxCategory>
            </cac:TaxSubtotal>
        </cac:TaxTotal>
        <cac:Item>
            <cbc:Description><![CDATA[Item1]]></cbc:Description>
        </cac:Item>
        <cac:Price>
            <cbc:PriceAmount currencyID="PEN">100</cbc:PriceAmount>
        </cac:Price>
    </cac:InvoiceLine>
    <cac:InvoiceLine>
        <cbc:ID>2</cbc:ID>
        <cbc:InvoicedQuantity unitCode="NIU" unitCodeListAgencyName="United Nations Economic Commission for Europe"
                              unitCodeListID="UN/ECE rec 20">10
        </cbc:InvoicedQuantity>
        <cbc:LineExtensionAmount currencyID="PEN">1000</cbc:LineExtensionAmount>
        <cac:PricingReference>
            <cac:AlternativeConditionPrice>
                <cbc:PriceAmount currencyID="PEN">100</cbc:PriceAmount>
                <cbc:PriceTypeCode listAgencyName="PE:SUNAT" listName="SUNAT:Indicador de Tipo de Precio"
                                   listURI="urn:pe:gob:sunat:cpe:see:gem:catalogos:catalogo16">01
                </cbc:PriceTypeCode>
            </cac:AlternativeConditionPrice>
        </cac:PricingReference>
        <cac:TaxTotal>
            <cbc:TaxAmount currencyID="PEN">0</cbc:TaxAmount>
            <cac:TaxSubtotal>
                <cbc:TaxableAmount currencyID="PEN">1000</cbc:TaxableAmount>
                <cbc:TaxAmount currencyID="PEN">0</cbc:TaxAmount>
                <cac:TaxCategory>
                    <cbc:ID schemeAgencyName="United Nations Economic Commission for Europe" schemeID="UN/ECE 5305"
                            schemeName="Tax Category Identifier">S
                    </cbc:ID>
                    <cbc:Percent>0</cbc:Percent>
                    <cbc:TaxExemptionReasonCode listAgencyName="PE:SUNAT"
                                                listName="SUNAT:Codigo de Tipo de Afectacion del IGV"
                                                listURI="urn:pe:gob:sunat:cpe:see:gem:catalogos:catalogo07">40
                    </cbc:TaxExemptionReasonCode>
                    <cac:TaxScheme>
                        <cbc:ID schemeAgencyName="PE:SUNAT" schemeID="UN/ECE 5153" schemeName="Codigo de tributos">
                            9995
                        </cbc:ID>
                        <cbc:Name>EXP</cbc:Name>
                        <cbc:TaxTypeCode>FRE</cbc:TaxTypeCode>
                    </cac:TaxScheme>
                </cac:TaxCategory>
            </cac:TaxSubtotal>
        </cac:TaxTotal>
        <cac:Item>
            <cbc:Description><![CDATA[Item2]]></cbc:Description>
        </cac:Item>
        <cac:Price>
            <cbc:PriceAmount currencyID="PEN">100</cbc:PriceAmount>
        </cac:Price>
    </cac:InvoiceLine>
</Invoice>