E-Invoicing in Peru

Companies are required to issue electronic invoices that are validated via various platforms and sent to the tax authorities SUNAT (Superintendencia Nacional de Aduanas y de Administración Tributaria) Large companies use certified service providers, so-called OSE (Operadores de Servicios Electrónicos), which ensure rapid validation and transmission of invoices. These providers are directly connected to SUNAT and ensure seamless integration into existing company systems. For smaller companies, SUNAT provides the platform SOL (SUNAT Operations on Line) which provides a user-friendly solution for the manual creation and submission of invoices.

schedule

2014: Introduction of the voluntary e-invoicing program.

2016: Obligation for large taxpayers.

2018: Introduction of the OSE (Operadores de Servicios Electrónicos).

2019: Obligation for medium-sized enterprises.

2020: SOL platform expanded for small businesses.

2021: Commitment for small businesses and micro-enterprises.

2022: Full integration of the e-invoicing system.

applicability

E-invoices primarily cover Business-to-Government (B2G) and Business to Business (B2B) transactions.

format

UBL 2.1 PU-Format. 

Electronic signature

Electronic signatures are mandatory.

Archiving

E-invoices must 5 years long be archived.

Further information

https://www.sunat.gob.pe/


e invoice 2

GOpus® eInvoice

Our GOpus® eInvoice The solution can be integrated into SAP ERP and SAP S/4HANA and supports the creation of outgoing e-invoices in all international country formats. In this way, all your invoice contents can be created and sent between different international invoice issuers and recipients directly from your SAP system and all invoice documents can be archived in comprehensive monitoring. Integration into the SAP modules SD, FI, IS-H, IS-U and SAP Service Invoicing is possible. Further integrations are available on request.


Do you have further questions about our solution or would you like to obtain more detailed information about the e-invoicing regulations in Peru?

We will be happy to personally assist you with any further questions you may have about our solution and the regulations.

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