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‎docs/docs/peru_creditnote.md‎

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---
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id: peru_creditnote
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title: CreditNote (Nota de crédito)
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---
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## Create _CreditNoteType_
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To create a `CreditNoteType` you only need to create an instance of `CreditNoteInputModel`.
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```java
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Config config;
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SystemClock clock;
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// Create the POJO
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CreditNoteInputModel pojo = CreditNoteInputModel.Builder.aCreditNoteInputModel()
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.withSerie("FC01")
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.withNumero(1)
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.withSerieNumeroComprobanteAfectado("F001-1")
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.withDescripcionSustento("mi sustento")
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.withProveedor(ProveedorInputModel.Builder.aProveedorInputModel()
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.withRuc("12345678912")
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.withRazonSocial("Softgreen S.A.C.")
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.build()
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)
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.withCliente(ClienteInputModel.Builder.aClienteInputModel()
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.withNombre("Carlos Feria")
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.withNumeroDocumentoIdentidad("12121212121")
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.withTipoDocumentoIdentidad(Catalog6.RUC.toString())
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.build()
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)
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.withDetalle(Arrays.asList(
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DocumentLineInputModel.Builder.aDocumentLineInputModel()
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.withDescripcion("Item1")
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.withCantidad(new BigDecimal(10))
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.withPrecioUnitario(new BigDecimal(100))
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.build(),
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DocumentLineInputModel.Builder.aDocumentLineInputModel()
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.withDescripcion("Item2")
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.withCantidad(new BigDecimal(10))
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.withPrecioUnitario(new BigDecimal(100))
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.build())
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)
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.build();
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// Create XML
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DocumentWrapper<CreditNoteOutputModel> result = DocumentManager.createXML(pojo, config, systemClock);
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CreditNoteOutputModel output = result.getOutput();
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String xml = result.getXml();
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```

‎docs/docs/peru_debitnote.md‎

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---
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id: peru_debitnote
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title: DebitNote (Nota de débito)
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---
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## Create _DebitNoteType_
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To create a `DebitNoteType` you only need to create an instance of `DebitNoteInputModel`.
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```java
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Config config;
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SystemClock clock;
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// Create the POJO
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DebitNoteInputModel pojo = DebitNoteInputModel.Builder.aDebitNoteInputModel()
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.withSerie("FD01")
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.withNumero(1)
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.withSerieNumeroComprobanteAfectado("F001-1")
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.withDescripcionSustento("mi sustento")
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.withProveedor(ProveedorInputModel.Builder.aProveedorInputModel()
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.withRuc("12345678912")
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.withRazonSocial("Softgreen S.A.C.")
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.build()
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)
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.withCliente(ClienteInputModel.Builder.aClienteInputModel()
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.withNombre("Carlos Feria")
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.withNumeroDocumentoIdentidad("12121212121")
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.withTipoDocumentoIdentidad(Catalog6.RUC.toString())
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.build()
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)
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.withDetalle(Arrays.asList(
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DocumentLineInputModel.Builder.aDocumentLineInputModel()
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.withDescripcion("Item1")
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.withCantidad(new BigDecimal(10))
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.withPrecioUnitario(new BigDecimal(100))
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.build(),
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DocumentLineInputModel.Builder.aDocumentLineInputModel()
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.withDescripcion("Item2")
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.withCantidad(new BigDecimal(10))
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.withPrecioUnitario(new BigDecimal(100))
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.build())
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)
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.build();
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// Create XML
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DocumentWrapper<DebitNoteOutputModel> result = DocumentManager.createXML(pojo, config, systemClock);
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DebitNoteOutputModel output = result.getOutput();
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String xml = result.getXml();
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```

‎docs/docs/peru_icb.md‎

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---
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id: peru_icb
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title: ICB
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---
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_Inpuesto al Consumo de Bolsas plásticas (ICB)_ is a type of tax applied only to plastic bags. Whenever you create an **_InvoiceType_, _CreditNoteType_, or _DebitNoteType_** you can define, for each item selled, if you want to apply the _ICB_ taxes or not.
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The current value of _ICB_ is _0.2 Soles_ but this might change in the future. Don't worry you are safe if you use your own [Config](./concepts#config) default values.
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## Examples
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### _Invoice (boleta/factura)_
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Use the field `icb` in each item selled:
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```java
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InvoiceInputModel input = InvoiceInputModel.Builder.anInvoiceInputModel()
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.withDetalle(Arrays.asList(
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DocumentLineInputModel.Builder.aDocumentLineInputModel()
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.withIcb(true)
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.build(),
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DocumentLineInputModel.Builder.aDocumentLineInputModel()
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.withIcb(true)
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.build())
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)
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.build();
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```
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### _CreditNote (nota de crédito)_
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Use the field `icb` in each item selled:
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```java
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CreditNoteInputModel pojo = CreditNoteInputModel.Builder.aCreditNoteInputModel()
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.withDetalle(Arrays.asList(
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DocumentLineInputModel.Builder.aDocumentLineInputModel()
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.withIcb(true)
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.build(),
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DocumentLineInputModel.Builder.aDocumentLineInputModel()
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.withIcb(true)
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.build())
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)
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.build();
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```
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### _DebitNote (nota de débito)_
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Use the field `icb` in each item selled:
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```java
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DebitNoteInputModel pojo = DebitNoteInputModel.Builder.aDebitNoteInputModel()
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.withDetalle(Arrays.asList(
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DocumentLineInputModel.Builder.aDocumentLineInputModel()
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.withIcb(true)
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.build(),
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DocumentLineInputModel.Builder.aDocumentLineInputModel()
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.withIcb(true)
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.build())
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)
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.build();
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```
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## Value of _ICB_
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The value of _ICB_ is defined by the value you setted in the [Config](./concepts#config) object.
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## Default value of _ICB_
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If _icb_ is not defined or is `false`, then `XBuilder` won't apply this type of tax.

‎docs/docs/peru_igv.md‎

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---
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id: peru_igv
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title: IGV
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---
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_Inpuesto General a las Ventas (IGV)_ is a type of tax valid in Perú. Whenever you create a **_InvoiceType_, _CreditNoteType_, or _DebitNoteType_** you can define, for each item selled, a specific type of _IGV_. All _IGV_ types might be grouped into 4 groups:
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- Gravadas
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- Exoneradas
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- Inafectas
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- Gratuitas
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## Examples
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### _Invoice (boleta/factura)_
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Use the field `tipoIgv` in each item selled:
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```java
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InvoiceInputModel pojo = InvoiceInputModel.Builder.anInvoiceInputModel()
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.withDetalle(Arrays.asList(
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DocumentLineInputModel.Builder.aDocumentLineInputModel()
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.withTipoIgv(Catalog7.GRAVADO_OPERACION_ONEROSA.toString())
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.build(),
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DocumentLineInputModel.Builder.aDocumentLineInputModel()
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.withTipoIgv(Catalog7.GRAVADO_OPERACION_ONEROSA.toString())
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.build())
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)
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.build();
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```
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### _CreditNote (nota de crédito)_
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Use the field `tipoIgv` in each item selled:
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```java
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CreditNoteInputModel pojo = CreditNoteInputModel.Builder.aCreditNoteInputModel()
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.withDetalle(Arrays.asList(
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DocumentLineInputModel.Builder.aDocumentLineInputModel()
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.withTipoIgv(Catalog7.GRAVADO_OPERACION_ONEROSA.toString())
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.build(),
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DocumentLineInputModel.Builder.aDocumentLineInputModel()
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.withTipoIgv(Catalog7.GRAVADO_OPERACION_ONEROSA.toString())
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.build())
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)
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.build();
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```
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### _DebitNote (nota de débito)_
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Use the field `tipoIgv` in each item selled:
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```java
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DebitNoteInputModel pojo = DebitNoteInputModel.Builder.aDebitNoteInputModel()
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.withDetalle(Arrays.asList(
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DocumentLineInputModel.Builder.aDocumentLineInputModel()
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.withTipoIgv(Catalog7.GRAVADO_OPERACION_ONEROSA.toString())
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.build(),
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DocumentLineInputModel.Builder.aDocumentLineInputModel()
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.withTipoIgv(Catalog7.GRAVADO_OPERACION_ONEROSA.toString())
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.build())
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)
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.build();
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```
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## Values of _tipoIgv_
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The list of possible values of _tipoIgv_ can be found in the **Catalog 07** defined by the SUNAT.
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| Value | Code |
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| ----------------------------------------- | ---- |
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| GRAVADO_OPERACION_ONEROSA | 10 |
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| GRAVADO_RETIRO_POR_PREMIO | 11 |
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| GRAVADO_RETIRO_POR_DONACION | 12 |
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| GRAVADO_RETIRO | 13 |
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| GRAVADO_RETIRO_POR_PUBLICIDAD | 14 |
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| GRAVADO_BONIFICACIONES | 15 |
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| GRAVADO_RETIRO_POR_ENTREGA_A_TRABAJADORES | 16 |
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| GRAVADO_IVAP | 17 |
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| EXONERADO_OPERACION_ONEROSA | 20 |
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| EXONERADO_TRANSFERENCIA_GRATUITA | 21 |
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| INAFECTO_OPERACION_ONEROSA | 30 |
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| INAFECTO_RETIRO_POR_BONIFICACION | 31 |
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| INAFECTO_RETIRO | 32 |
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| INAFECTO_RETIRO_POR_MUESTRAS_MEDICAS | 33 |
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| INAFECTO_RETIRO_POR_CONVENIO_COLECTIVO | 34 |
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| INAFECTO_RETIRO_POR_PREMIO | 35 |
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| INAFECTO_RETIRO_POR_PUBLICIDAD | 36 |
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| EXPORTACION | 40 |
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## Default value of _tipoIgv_
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If _tipoIgv_ is not defined within the POJO, then a default value defined in the **Config** will be applied. Learn how to configure the config in the [Concepts page](./concepts#config)

‎docs/docs/peru_invoice.md‎

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---
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id: peru_invoice
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title: Invoice (Boleta/Factura)
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---
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## Create *InvoiceType*
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To create an invoice you only need to create an instance of `InvoiceInputModel`.
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```java
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Config config;
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SystemClock clock;
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// Create the POJO
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InvoiceInputModel input = InvoiceInputModel.Builder.anInvoiceInputModel()
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.withSerie("F001")
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.withNumero(1)
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.withProveedor(ProveedorInputModel.Builder.aProveedorInputModel()
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.withRuc("12345678912")
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.withRazonSocial("Softgreen S.A.C.")
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.build()
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)
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.withCliente(ClienteInputModel.Builder.aClienteInputModel()
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.withNombre("Carlos Feria")
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.withNumeroDocumentoIdentidad("12121212121")
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.withTipoDocumentoIdentidad(Catalog6.RUC.toString())
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.build()
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)
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.withDetalle(Arrays.asList(
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DocumentLineInputModel.Builder.aDocumentLineInputModel()
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.withDescripcion("Item1")
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.withCantidad(new BigDecimal(10))
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.withPrecioUnitario(new BigDecimal(100))
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.build(),
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DocumentLineInputModel.Builder.aDocumentLineInputModel()
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.withDescripcion("Item2")
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.withCantidad(new BigDecimal(10))
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.withPrecioUnitario(new BigDecimal(100))
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.build())
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)
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.build();
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// Create Invoice
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DocumentWrapper<InvoiceOutputModel> result = DocumentManager.createXML(input, config, systemClock);
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InvoiceOutputModel output = result.getOutput(); // XML Var values
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String xml = result.getXml(); // XML content
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```

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