[PE] Bulk Upload - Boleta

Use a Boleta (SUNAT code 03) when the buyer is a final consumer. It works like the Factura: same items, IGV and document columns. This page lists only what changes. For the general upload steps and format rules, see the Peru bulk upload manual.

Each row in the file is one item. A boleta with several items takes several rows with the same Invoice External ID. Fill in the document and buyer columns on the first row.

What changes from the Factura

	Factura	Boleta
`Invoice Document Type`	`invoice`	`ticket`
`Invoice Serie`	Starts with `F`	Starts with `B`. Example: `B001`.
Buyer	Business with RUC	Final consumer
`Buyer Type`	`business`	`person` for a consumer
`Buyer Tax Registration Type`	`RUC`	The document the buyer gave you, for example `DNI`
`Buyer Tax Registration Number`	11 digits	For a `DNI`, 8 digits
`Invoice Reason`	`0101`, `0112`, exports	`0101`, or `0113` for Venta interna NRUS. `0112` is not allowed.

⚠️
Above S/ 700, identify the buyer
For a boleta whose total is above S/ 700.00 (IGV included), SUNAT requires the buyer's identity document and name.

Every other column works as in the Factura.

Example rows

Column	Value
`Issuer`	(your issuer value)
`Invoice Document Type`	`ticket`
`Invoice Type`	`debit`
`Invoice External ID`	`BOL-2026-0456`
`Invoice Serie`	`B001`
`Invoice Number`	`456`
`Invoice Date`	`2026-11-03`
`Invoice Due Date`	`2026-11-03`
`Invoice Reason`	`0101`
`Invoice Currency`	`PEN`
`Buyer Type`	`person`
`Buyer Tax Registration Type`	`DNI`
`Buyer Tax Registration Number`	`12345678`
`Buyer Name`	`Juan Pérez`
`Buyer Legal Name`	`Juan Pérez`
`Buyer Country`	`PE`
`Buyer State`	`PE-LIM`
`Buyer City`	`Lima`
`Buyer Address Line 1`	`Calle Los Olivos 123`
`Item Name`	`Servicio mensual`
`Item Quantity`	`1`
`Item Unit Amount`	`100`
`Item Amount`	`100`
`Item Unit Code`	`ZZ`
`VAT Rate`	`0.18`
`VAT Amount`	`18`

Updated 1 day ago

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