PE: Peru Compliance (SUNAT, Tax, Consumer, Labor): Taxes, regions and compliance answers

Status labels: Built in the repository (checked files or developer tooling, not an app feature) Designed in a document, no code yet Planned: listed in the catalog, not built Not decided Not in the catalog yet (a gap) No claim made

What does “Boleta de venta electrónica (03)” depend on?

Planned C0386

Boleta de venta electrónica (03) depends on UBL 2.1 XML generation, XML digital signature (XMLDSig), Series and correlative control (Fxxx, Bxxx). By itself it covers: Issue to consumidor final; no input-tax credit. These are catalog links between planned items in “Electronic documents (CPE)”.

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What does “Document type selection rules by regime” depend on?

Planned C0387

Document type selection rules by regime depends on UBL 2.1 XML generation, Tax regime setting. By itself it covers: NRUS limited to boleta/tickets. These are catalog links between planned items in “Electronic documents (CPE)”.

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What does the “Correlative gap prevention” item cover?

Planned C0388

Correlative gap prevention is item PE-0018 in the “Electronic documents (CPE)” section of Peru Compliance. In the catalog it covers: Reserve-and-confirm numbering. Nothing is built.

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How important is “Pending-send queue” in the catalog?

Planned C0389

Pending-send queue carries core priority in Peru Compliance, section “Electronic documents (CPE)”. Description: Documents awaiting transmission. Priority is only a planning label.

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Which tier includes “Registro de compras (SIRE RCE)”?

Planned C0390

Registro de compras (SIRE RCE) (PE-0075) is assigned to both Lite and Pro. Section “Taxes & books”: Registro de compras (SIRE RCE): generate register data in SUNAT SIRE-compatible form from posted documents. Tier names are catalog labels, and no prices are published.

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How important is “Cart item price display legal rules” in the catalog?

Planned C0391

Cart item price display legal rules carries core priority in Peru Compliance, section “Consumer & data”. Description: Prices displayed in soles incl. taxes. Priority is only a planning label.

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Which tier includes “Yape/Plin tax record keeping”?

Planned C0392

Yape/Plin tax record keeping (PE-0112) is assigned to both Lite and Pro. Section “Local business compliance”: Link digital receipts to CPE. Tier names are catalog labels, and no prices are published.

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What does “Recibo por honorarios reference” depend on?

Planned C0393

Recibo por honorarios reference depends on UBL 2.1 XML generation. By itself it covers: Link fourth-category RxH for Lite freelancers. These are catalog links between planned items in “Electronic documents (CPE)”.

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Does “NRUS paper/ticket mode” work without internet?

Planned C0394

The catalog marks it as always offline. For NRUS paper/ticket mode (PE-0058) the catalog text is: NRUS may issue tickets, not electronic invoices. Under “Electronic documents (CPE)”, and not built.

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What does “Rounding donation consent” depend on?

Planned C0395

Rounding donation consent depends on UBL 2.1 XML generation. By itself it covers: Upward only as informed donation. These are catalog links between planned items in “Consumer & data”.

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