Odoo for Peru: SUNAT E-Invoice & Peruvian Localization

Peruvian E-Invoicing with SUNAT

Peru's SUNAT (Superintendencia Nacional de Aduanas y de Administracion Tributaria) requires electronic invoicing for businesses above threshold. Odoo 19 supports Peruvian localization with SUNAT e-invoice integration through OSE (Operador de Servicios Electronicos).

IGV Tax Setup

# Peruvian IGV (Impuesto General a las Ventas):
# Standard rate: 18% (16% IGV + 2% IPM)
# Exempt: financial, insurance, education
# Unaffected: exports, certain services
# Exonerated: specific food items

# Additional taxes:
# ISC (Impuesto Selectivo al Consumo): luxury goods
# IVAP: rice sales tax
# ITF: financial transaction tax (0.005%)

Company Configuration

# Peruvian company setup:
# RUC (Registro Unico de Contribuyentes): 11-digit
# Document types: DNI, CE, Passport, RUC
# Tax regime: General, Especial, MYPE, RUS
# Currency: PEN (Peruvian Sol)

# Install: l10n_pe (Peruvian chart of accounts)
# PCGE (Plan Contable General Empresarial) chart

SUNAT Document Types

# Electronic document types:
# 01 — Factura Electronica (B2B)
# 03 — Boleta de Venta (B2C)
# 07 — Nota de Credito
# 08 — Nota de Debito
# 09 — Guia de Remision (dispatch guide)
# 20 — Comprobante de Retencion
# 40 — Comprobante de Percepcion

# XML format: UBL 2.1 (Peru extension)
# Digital signature required

Integration via OSE

# Two submission methods:
# 1. Direct to SUNAT (large companies)
# 2. Via OSE (certified operator)

# Flow:
# Create invoice in Odoo
# → Generate UBL 2.1 XML
# → Sign with digital certificate (SUNAT)
# → Submit to OSE or SUNAT
# → Receive CDR (Constancia de Recepcion)
# → Store CDR status on invoice

# OSE providers: Nubefact, DIGIFLOW, etc.

Detraction System

# SPOT (Sistema de Detracciones):
# Buyer deposits percentage to seller's
# Banco de la Nacion account
# Seller uses funds for tax payments

# Common rates:
# Construction services: 4%
# Cargo transport: 4%
# Business intermediation: 12%
# Manufacturing services: 12%

# Configure in Odoo as payment condition
# Track detraction amounts per invoice

DeployMonkey for Peru

Deploy Odoo for your Peruvian business on DeployMonkey. The AI agent configures SUNAT e-invoicing, 18% IGV, PCGE chart of accounts, and detraction tracking. SUNAT-compliant from day one.