The following are the codes to be used on mexican operations. Use the navigation on your right to quickly move to different id.

All request to the API should be made using the first column ID. External codes are to be considered only for reference purposes.

country_id

country_id	name
83	Perú

currency_id

tax_id_type	name
PE-RUC	Registro único contribuyente peruano

document_type_id	Name	received_issued_flag	External Code
96	Factura emitida	1	01
97	Boleta de venta emitida	1	03
98	Nota de crédito emitida	1	07
99	Nota de débito emitida	1	08
100	Guia de remisión para remitente emitida	1	09
101	Guia de remisión para Transportista emitida	1	31
102	Factura recibida	0	01
103	Boleta de venta recibida	0	03
104	Nota de crédito recibida	0	07
105	Nota de débito recibida	0	08
107	Guia de remisión para remitente recibida	0	09
108	Guia de remisión para Transportista recibida	0	31
109	Comprobante de retención emitido	1	20
110	Comprobante de retención recibido	1	20

tax_type_id	name	tax_type	value	external_code
412	IGV 16%	2	16,0000	1000
413	IGV 18%	2	18,0000	1000
414	IGV 0%	2	0,0000	9997
415	ISC Alcohol 20%	2	20,0000	2000
416	ISC Alcohol 50%	2	50,0000	2000
417	ISC Bebidas azucaradas 17%	2	17,0000	2000
418	ISC Cigarrillos	3	0,0000	2000
419	ISC Combustibles	3	0,0000	2000
420	ISC Vehículos 10%	2	10,0000	2000
421	ISC Vehículos 20%	2	20,0000	2000
422	ISC Vehículos Otros	3	0,0000	2000
423	ISC Bebidas azucaradas 25%	2	25,0000	2000
424	ISC Alcohol	3	0,0000	2000
425	Exportación	2	0,0000	9995
426	Operaciones gratuitas	2	0,0000	9996
427	Operaciones exoneradas	2	0,0000	9997
428	Operaciones inafectas	2	0,0000	9998
429	Otros conceptos de pago	3	0,0000	9999

Notes: tax_type values: 1 = fixed value in money 2 = fixed percentage 3 = variable value in money to be defined by user as part of the request

tax_value: Positive numbers will add to the final amount, while negative values are retentions and will decrease the final amount

certification_status	name	customer_action_required	explanation
0	Account created	Yes	The account was created, but no certificate has been uploaded
21	Tax situation	Yes	The SUNAT is not allowing the process to continue. Check status details and take action.
22	Inactive	Yes	There is a problem on the certification process that the customer hasn’t resolved
23	Scheduled for elimination	Yes	This account is scheduled for elimination
70	Ready to be activated	No	The information was succesfully received and we are ready to activate invoices.
71	On hold: Declaration paused by client	Yes	The declaration process is paused due to a request or action by the client.
72	On hold: Declaration paused due to tax issue	Yes	The declaration process is paused due to a tax-related issue identified by the SUNAT. Check status details and take action.
80	Invoice certification	No	The account is certified to issue invoices.