la base imponible a nivel de línea difiere de la información

juandedios

ayudada antes estaba todo bien ahora me aparece esto q debo hacer
la base imponible a nivel de línea difiere de la información consignada en el comprobante

giansalex

juandedios puedes compartir el codigo de error que te retorna'

juandedios

<?xml version="1.0" encoding="UTF-8"?>
<ar:ApplicationResponse xmlns="urn:oasis:names:specification:ubl:schema:xsd:Invoice-2" xmlns:ar="urn:oasis:names:specification:ubl:schema:xsd:ApplicationResponse-2" xmlns:ext="urn:oasis:names:specification:ubl:schema:xsd:CommonExtensionComponents-2" xmlns:cbc="urn:oasis:names:specification:ubl:schema:xsd:CommonBasicComponents-2" xmlns:cac="urn:oasis:names:specification:ubl:schema:xsd:CommonAggregateComponents-2" xmlns:ds="http://www.w3.org/2000/09/xmldsig#" xmlns:soap="http://schemas.xmlsoap.org/soap/envelope/" xmlns:date="http://exslt.org/dates-and-times" xmlns:sac="urn:sunat:names:specification:ubl:peru:schema:xsd:SunatAggregateComponents-1" xmlns:xs="http://www.w3.org/2001/XMLSchema" xmlns:regexp="http://exslt.org/regular-expressions"><ext:UBLExtensions xmlns=""><ext:UBLExtension><ext:ExtensionContent><Signature xmlns="http://www.w3.org/2000/09/xmldsig#">
<SignedInfo>
  <CanonicalizationMethod Algorithm="http://www.w3.org/2001/10/xml-exc-c14n#WithComments"/>
  <SignatureMethod Algorithm="http://www.w3.org/2001/04/xmldsig-more#rsa-sha512"/>
  <Reference URI="">
    <Transforms>
      <Transform Algorithm="http://www.w3.org/2000/09/xmldsig#enveloped-signature"/>
      <Transform Algorithm="http://www.w3.org/2001/10/xml-exc-c14n#WithComments"/>
    </Transforms>
    <DigestMethod Algorithm="http://www.w3.org/2000/09/xmldsig#sha1"/>
    <DigestValue>7OFNikXfWcyD3ZbyE7QMKPDwX8Y=</DigestValue>
  </Reference>
</SignedInfo>
    <SignatureValue>jJgrXA1oI+aWWatHBTarbPS7YG33Um1v4ZGL8uOlsTuUYX0hCgD49DA6nPDMc4lann7EPyapDg1ASRNw7q7We+apjP2T58YBmdY8eBiLC4npPY922hNOYhfiLWlyd5hoLj28hjQJ9nR/K9Llwka1RvqMGt4UjXKJT9oOhHGcLmb9NTJ+8U0jLRwDqOh6dPldVCxlpSeWYm1iOxZ6S7wgcsQ19ZmJzDBkBbWxqSPrbuZw0xo4OAEC8DMYd7P1Ff7dyc8J8JnXvjGc6C63RouIAVpeGUzlI2i/Z7WPZcCs/oHdQNuJg+NGYKcL+uQ8f6TyvHCgjgU8slodPsKNT5o1/w==</SignatureValue><KeyInfo><X509Data><X509Certificate>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</X509Certificate><X509IssuerSerial><X509IssuerName>CN="AC CAMERFIRMA PER\C3\9A CERTIFICADOS - 2016", O="CAMERFIRMA PER\C3\9A S.A.C.", 2.5.4.97=NTRPE-20566302447, serialNumber=20566302447, OU="AC CAMERFIRMA PER\C3\9A CERTIFICADOS - 2016", OU=see current address at www.camerfirma.com.pe/address, L=LIMA, ST=LIMA, C=PE</X509IssuerName><X509SerialNumber>1440620782610145350237</X509SerialNumber></X509IssuerSerial></X509Data></KeyInfo><Proposito>Cumple proposito</Proposito><Revocacion>Cumple revocacion</Revocacion><TSL>Cumple tsl</TSL><Expiracion>No ha expirado</Expiracion></Signature></ext:ExtensionContent></ext:UBLExtension></ext:UBLExtensions><cbc:UBLVersionID>2.0</cbc:UBLVersionID><cbc:CustomizationID>1.0</cbc:CustomizationID><cbc:ID>202107713984085</cbc:ID><cbc:IssueDate>2021-09-06Z</cbc:IssueDate><cbc:IssueTime>22:34:38.681999921798704Z</cbc:IssueTime><cbc:ResponseDate>2021-09-06-05:00</cbc:ResponseDate><cbc:ResponseTime>22:34:38-05:00</cbc:ResponseTime><cac:Signature><cbc:ID>SignSUNAT</cbc:ID><cac:SignatoryParty><cac:PartyIdentification><cbc:ID>20131312955</cbc:ID></cac:PartyIdentification><cac:PartyName><cbc:Name>SUNAT</cbc:Name></cac:PartyName></cac:SignatoryParty><cac:DigitalSignatureAttachment><cac:ExternalReference><cbc:URI>#SignSUNAT</cbc:URI></cac:ExternalReference></cac:DigitalSignatureAttachment></cac:Signature><cac:SenderParty><cac:PartyIdentification><cbc:ID>20131312955</cbc:ID></cac:PartyIdentification></cac:SenderParty><cac:ReceiverParty><cac:PartyIdentification><cbc:ID/></cac:PartyIdentification></cac:ReceiverParty><cac:DocumentResponse><cac:Response><cbc:ReferenceID>F001-0446</cbc:ReferenceID><cbc:ResponseCode>3272</cbc:ResponseCode><cbc:Description>La base imponible a nivel de l&#237;nea difiere de la informaci&#243;n consignada en el comprobante - La base imponible a nivel de l&#237;nea difiere de la informaci&#243;n consignada en el comprobante
            Detalle:
            xxx.xxx.xxx value='ticket: 202107713984085 error: Error en la linea: 1: 3272 (nodo: "cac:TaxSubtotal/cbc:TaxableAmount" valor: "1016.95")'</cbc:Description></cac:Response><cac:DocumentReference><cbc:ID>F001-0446</cbc:ID></cac:DocumentReference><cac:RecipientParty><cac:PartyIdentification><cbc:ID>-</cbc:ID></cac:PartyIdentification></cac:RecipientParty></cac:DocumentResponse></ar:ApplicationResponse>

juandedios

que debo hacer 🙁

giansalex

juandedios Puedes compartir el xml enviado (puedes borrar informacion de la empresa).

juandedios

giansalex
<?xml version="1.0" encoding="utf-8"?> <Invoice xmlns="urn:oasis:names:specification:ubl:schema:xsd:Invoice-2" xmlns:cac="urn:oasis:names:specification:ubl:schema:xsd:CommonAggregateComponents-2" xmlns:cbc="urn:oasis:names:specification:ubl:schema:xsd:CommonBasicComponents-2" xmlns:ds="http://www.w3.org/2000/09/xmldsig#" xmlns:ext="urn:oasis:names:specification:ubl:schema:xsd:CommonExtensionComponents-2"><ext:UBLExtensions><ext:UBLExtension><ext:ExtensionContent><ds:Signature Id="SignIMM"> <ds:SignedInfo><ds:CanonicalizationMethod Algorithm="http://www.w3.org/TR/2001/REC-xml-c14n-20010315"/> <ds:SignatureMethod Algorithm="http://www.w3.org/2000/09/xmldsig#rsa-sha1"/> <ds:Reference URI=""><ds:Transforms><ds:Transform Algorithm="http://www.w3.org/2000/09/xmldsig#enveloped-signature"/></ds:Transforms><ds:DigestMethod Algorithm="http://www.w3.org/2000/09/xmldsig#sha1"/><ds:DigestValue>FQmnupYuhWdWkeHDJefTg3qYUrA=</ds:DigestValue></ds:Reference></ds:SignedInfo><ds:SignatureValue>KKaEwiQw5XE61qJHqQj7cZrjPfY4TteByrPXFlR2TW2KdlClGA+vLZoWh1xB4qNSIDIVQ6yMXIDahOotK1tR4RxzdpPD3Pu5ISOCURaCj2kwsXGjQBM72PsTYr0YPP93xTWZx/ikHy/cohnEaFMY0V5ils/e4uJ65gW7CGX1u7/LxGbJnH0ZsXyuOygFrGVY3aNQ5UIK3DId5LOgUus8ObBNFhdxVlEoFpqFErnzPye59gp3zUlXm7/iNYsr35NYPg2Yj81fgQPS/XJfoioN8//06I1Xx3cxYItU/o21bkc7h6IffL9pwwoE1+rgcwI/o5JmsigmxfTeAtLJXWO0/g==</ds:SignatureValue> 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><cbc:InvoiceTypeCode listID="0101">01</cbc:InvoiceTypeCode><cbc:Note languageLocaleID="1000"><![CDATA[MIL DOSCIENTOS CON 00/100 SOLES]]></cbc:Note><cbc:DocumentCurrencyCode>PEN</cbc:DocumentCurrencyCode><cac:Signature><cbc:ID>20606295643</cbc:ID><cac:SignatoryParty><cac:PartyIdentification><cbc:ID>20606295643</cbc:ID></cac:PartyIdentification><cac:PartyName><cbc:Name><![CDATA[AGROSACOS S.A.C]]></cbc:Name></cac:PartyName></cac:SignatoryParty><cac:DigitalSignatureAttachment><cac:ExternalReference><cbc:URI>#GREENTER-SIGN</cbc:URI></cac:ExternalReference></cac:DigitalSignatureAttachment></cac:Signature><cac:AccountingSupplierParty><cac:Party><cac:PartyIdentification><cbc:ID schemeID="6">20606295643</cbc:ID></cac:PartyIdentification><cac:PartyName><cbc:Name><![CDATA[EMPRESA]]></cbc:Name></cac:PartyName><cac:PartyLegalEntity><cbc:RegistrationName><![CDATA[AGROSACOS S.A.C]]></cbc:RegistrationName><cac:RegistrationAddress><cbc:ID>150101</cbc:ID><cbc:AddressTypeCode>0000</cbc:AddressTypeCode><cbc:CitySubdivisionName>NONE</cbc:CitySubdivisionName><cbc:CityName>TACNA</cbc:CityName><cbc:CountrySubentity>TACNA</cbc:CountrySubentity><cbc:District>TACNA</cbc:District><cac:AddressLine><cbc:Line><![CDATA[Mza.Lote.12Pago Tonchaca]]></cbc:Line></cac:AddressLine><cac:Country><cbc:IdentificationCode>PE</cbc:IdentificationCode></cac:Country></cac:RegistrationAddress></cac:PartyLegalEntity></cac:Party></cac:AccountingSupplierParty><cac:AccountingCustomerParty><cac:Party><cac:PartyIdentification><cbc:ID schemeID="6">20519859077</cbc:ID></cac:PartyIdentification><cac:PartyLegalEntity><cbc:RegistrationName><![CDATA[PRODUCTOS VEGETALES DE EXPORTACION EMPRESA INDIVIDUAL DE RESPONSABILIDAD LIMITAD]]></cbc:RegistrationName></cac:PartyLegalEntity></cac:Party></cac:AccountingCustomerParty><cac:TaxTotal><cbc:TaxAmount currencyID="PEN">183.05</cbc:TaxAmount><cac:TaxSubtotal><cbc:TaxableAmount currencyID="PEN">1016.95</cbc:TaxableAmount><cbc:TaxAmount currencyID="PEN">183.05</cbc:TaxAmount><cac:TaxCategory><cac:TaxScheme><cbc:ID>1000</cbc:ID><cbc:Name>IGV</cbc:Name><cbc:TaxTypeCode>VAT</cbc:TaxTypeCode></cac:TaxScheme></cac:TaxCategory></cac:TaxSubtotal></cac:TaxTotal><cac:LegalMonetaryTotal><cbc:LineExtensionAmount currencyID="PEN">1016.95</cbc:LineExtensionAmount><cbc:TaxInclusiveAmount currencyID="PEN">1200.00</cbc:TaxInclusiveAmount><cbc:PayableAmount currencyID="PEN">1200.00</cbc:PayableAmount></cac:LegalMonetaryTotal><cac:InvoiceLine><cbc:ID>1</cbc:ID><cbc:InvoicedQuantity unitCode="NIU">400</cbc:InvoicedQuantity><cbc:LineExtensionAmount currencyID="PEN">1.00</cbc:LineExtensionAmount><cac:PricingReference><cac:AlternativeConditionPrice><cbc:PriceAmount currencyID="PEN">3.00</cbc:PriceAmount><cbc:PriceTypeCode>01</cbc:PriceTypeCode></cac:AlternativeConditionPrice></cac:PricingReference><cac:TaxTotal><cbc:TaxAmount currencyID="PEN">183.05</cbc:TaxAmount><cac:TaxSubtotal><cbc:TaxableAmount currencyID="PEN">1016.95</cbc:TaxableAmount><cbc:TaxAmount currencyID="PEN">183.05</cbc:TaxAmount><cac:TaxCategory><cbc:Percent>18</cbc:Percent><cbc:TaxExemptionReasonCode>10</cbc:TaxExemptionReasonCode><cac:TaxScheme><cbc:ID>1000</cbc:ID><cbc:Name>IGV</cbc:Name><cbc:TaxTypeCode>VAT</cbc:TaxTypeCode></cac:TaxScheme></cac:TaxCategory></cac:TaxSubtotal></cac:TaxTotal><cac:Item><cbc:Description><![CDATA[SACO TEJIDO 80 X 120 CM-SACO TEJIDO 80 X 120 CM-SACO TEJIDO 80 X 120 CM]]></cbc:Description><cac:SellersItemIdentification><cbc:ID>40</cbc:ID></cac:SellersItemIdentification></cac:Item><cac:Price><cbc:PriceAmount currencyID="PEN">3</cbc:PriceAmount></cac:Price></cac:InvoiceLine></Invoice>

giansalex

juandedios al parecer el precio 3 es incluido IGV en tu caso, en el campo $item->setMtoValorUnitario() debes enviar sin IGV, seria 3 / 1.18 = 2.54

A parte de eso, parece que tu cert .pem tiene varias certificados, deberías volverlo a generarlo, algo no esta bien alli.

juandedios

giansalex será q debó actualizar la versión de greenter y que ay de las nuevas actualizaciones de la sunat talvez sea por eso.... ayuda porfa

giansalex

juandedios la actualizacion de Forma de Pago, fue incorporado en greenter a inicios de año, el problema es mas de calculo que de codigo.

juandedios

giansalex

$invoice = (new Invoice())
->setUblVersion('2.1')
->setTipoOperacion('0101') // Venta - Catalog. 51
->setTipoDoc('01') // Factura - Catalog. 01
->setSerie('FA01')
->setCorrelativo('2')
->setFechaEmision(new DateTime()) // Zona horaria: Lima
->setFormaPago(new FormaPagoContado()) // FormaPago: Contado
->setTipoMoneda('PEN') // Sol - Catalog. 02
->setCompany($company)
->setClient($client)
->setMtoOperGravadas(1016.94)
->setMtoIGV(18.00)
->setTotalImpuestos(183.05)//SUMATORIA DE IGV 183.05
->setValorVenta(1016.94) //OP GRABADAS OFF
->setSubTotal(0)//OP GAVADAS 1016.94
->setMtoImpVenta(1200)//Importe Total 1200
;

$item = (new SaleDetail())
->setCodProducto('P001')
->setUnidad('NIU') // Unidad - Catalog. 03
->setCantidad(1)
->setMtoValorUnitario(1200)
->setDescripcion('PRODUCTO 1')

->setMtoBaseIgv(1016.95)//IMPORTATET


->setPorcentajeIgv(18.00) // 18%
->setIgv(183.05)
->setTipAfeIgv('10') // Gravado Op. Onerosa - Catalog. 07
->setTotalImpuestos(183.05) // Suma de impuestos en el detalle
->setMtoValorVenta(1200)
->setMtoPrecioUnitario(1200)
;

giansalex

juandedios si es gravado, setMtoValorUnitario no puede ser igual a setMtoPrecioUnitario,
MtoValorUnitario - Precio sin IGV
MtoPrecioUnitario - Precio con IGV

segun lo que veo, deberias cambiar estos valores

ValorUnitario: 1016.95
ValorVenta: 1016.95

juandedios

TENGO UN MONTO FINAL DE 1200 COMO ES LA COLOCACION CORRECTA DE DATOS AYUDA