Facturación electrónica con Odoo en Perú¶
Odoo Invoicing provides secure, efficient, and legally compliant e-invoicing solutions tailored to meet Peru’s regulatory requirements and fully compatible with the guidelines established by the Superintendencia Nacional de Aduanas y de Administración Tributaria (SUNAT).
Marco legal para la facturación electrónica en Perú¶
Peru has mandated electronic invoicing for most taxpayers to enhance tax compliance, reduce fraud, and improve transparency. Key elements include:
Comprobante de Pago Electrónico (CPE): A mandatory electronic document required for B2B, B2C, and B2G transactions, fully compliant with SUNAT’s technical specifications.
Integration with SUNAT: E-invoices must be submitted to SUNAT for validation and authorization. Upon approval, SUNAT assigns a unique identification code to the invoice.
XML Format: All electronic invoices must be issued in XML format, ensuring standardization and interoperability.
Mandatory adoption timeline: Electronic invoicing is mandatory for most businesses, with specific deadlines for smaller entities.
Cumplimiento con las regulaciones peruanas de facturación electrónica¶
Odoo Invoicing simplifies compliance with Peru’s e-invoicing requirements by offering tailored features:
Supported formats: Odoo supports the Peruvian CPE (Comprobante de Pago Electrónico in SUNAT-compliant XML formats, including all required fields and authorization codes.
Secure storage and retrieval: In compliance with Peru’s five-year mandatory storage requirement, Odoo offers tamper-proof archiving, ensuring easy access for audits or inspections.
Automatic tax calculation and reporting: Odoo automates tax calculations for IGV’s reporting standards.
Exención de responsabilidad
This page provides a general overview of Peruvian e-invoicing regulations and how Odoo supports compliance with SUNAT requirements. It is not intended as legal or tax advice. We recommend consulting with a tax advisor or legal professional familiar with Peru’s e-invoicing regulations to ensure compliance tailored to your specific business needs.