Odoo electronic invoicing in Peru¶
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).
Legal framework for e-invoicing in Peru¶
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.
Compliance with Peruvian e-invoicing regulations¶
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 (Impuesto General a las Ventas) and other applicable taxes, ensuring accuracy and compliance with :abbr:SUNAT (Superintendencia Nacional de Aduanas y de Administración Tributaria)`'s reporting standards.
Disclaimer
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.