[PE] Bulk Upload

Use a Factura (SUNAT code 01) when the buyer is a business identified with a RUC. For the general upload steps and format rules, see the Peru bulk upload manual.

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

Column by column

Document

Column	Value / format	Required	Notes
`Issuer`	Value given by Brinta	Yes	Identifies which of your companies issues the document.
`Invoice Document Type`	`invoice`	Yes	Lowercase.
`Invoice Type`	`debit`	Yes	Always `debit` for a factura.
`Invoice External ID`	Your own ID	Yes	Your reference for the factura. Rows with the same value are items of the same document.
`Invoice Serie`	4 characters starting with `F`	Yes	Example: `F001`.
`Invoice Number`	Number from `1` to `99999999`	Yes	No leading zeros. Example: `12346`.
`Invoice Date`	`yyyy-mm-dd`	Yes	Issue date. It can't be more than 3 days before, or more than 2 days after, the day the document reaches SUNAT.
`Invoice Due Date`	`yyyy-mm-dd`	No	Same date as `Invoice Date` for a cash sale (contado). A later date makes it a credit sale (crédito).
`Payment Model`	`cash` or `credit`	No	Contado or Crédito. If empty, it is decided from `Invoice Due Date`.
`Invoice Reason`	Operation type	No	See the table below. If empty, the factura is issued as `0101`.
`Invoice Currency`	`PEN` or `USD`	Yes	Currency of the factura.
`Invoice Exchange Rate`	Number	When currency is not `PEN`	Exchange rate to PEN. Leave empty for `PEN`.
`Additional Info`	Legend code, a space, a dash, a space, then the note	No	Example: `2004 - Paquete turístico Cusco 5 días`. The note can be up to 200 characters. Do not send legends `1000` or `1002`: they are added on their own.
`Purchase Order Number`	Up to 20 letters or digits	No	The buyer's purchase or service order number. Informative only.

Operation types (Invoice Reason)

Value	Use it for
`0101`	Domestic sale (the usual case)
`0112`	Domestic sale supporting deductible expenses of an individual
`0200` to `0208`	Exports of goods or services. Use `IGV Code` `40` in every item.
`0401`	Sales to non-residents that don't qualify as exports

The full list is in Invoice reasons → PE.

Buyer

Column	Value / format	Required	Notes
`Buyer External ID`	Your own ID	No	Your reference for the buyer.
`Buyer Type`	`business`	Yes	Lowercase.
`Buyer Tax Registration Type`	`RUC`	Yes	A factura requires a buyer with RUC.
`Buyer Tax Registration Number`	11 digits, no spaces or dashes	Yes	Format the cell as text so Excel keeps all digits. The RUC must exist in the SUNAT taxpayer registry.
`Buyer Name`	Trade name	Yes
`Buyer Legal Name`	Legal name (razón social)	Yes	Printed on the document.
`Buyer Country`	`PE`	Yes	ISO code. For exports, the buyer's country.
`Buyer State`	ISO 3166-2 code	Yes	Example: `PE-LIM`. See department codes.
`Buyer City`	City or province	Yes
`Buyer Address Line 1`	Street and number	Yes
`Buyer Address Line 2`	Urbanization or additional line	No
`Buyer Neighborhood`	District	No
`Buyer Municipality Code`	6 digits	No	Ubigeo: the INEI district code. Example: `150132`. It is not a postal code.
`Buyer Postal Code`	Postal code	No
`Buyer Email`	Email	No

Item and IGV

Column	Value / format	Required	Notes
`Item External ID`	Your own code	No	Your product code.
`Item Name`	Text	Yes
`Item Description`	Text	No	Added after the name on the document.
`Item Quantity`	Number	No	If empty, `1` is used.
`Item Unit Amount`	Number	Recommended	Unit value before taxes.
`Item Amount`	Number	Yes	Line value before taxes (quantity × unit amount).
`Item Unit Code`	Unit of measure code	Yes	`ZZ` for services, `NIU` for units. See Units of Measure.
`Item SUNAT Code`	8 digits	No	SUNAT product code. SUNAT requires it for some goods.
`VAT Rate`	`0.18`, `0.105`, `0.04` or `0`	Yes	`0.18` standard rate, `0.105` reduced rate, `0.04` IVAP, `0` for exempt, unaffected and export lines. Use one rate per document.
`VAT Amount`	Number	Yes	`Item Amount` × `VAT Rate`. Use `0` when the rate is `0`.
`IGV Code`	Number	Only for non-taxed lines	Leave empty for a normal taxed line. Use `20` for exempt, `30` for unaffected and `40` for exports, always with `VAT Rate` `0` and `VAT Amount` `0`.

Leave the credit and debit note columns (Invoice Reason values void, return and discount, Original Item ID, Original Invoice BRINTA ID and Original Invoice External ID) empty.

Example rows

A factura with two items. The second row repeats Invoice External ID and carries only the item columns.

Column	Row 1	Row 2
`Issuer`	(your issuer value)
`Invoice Document Type`	`invoice`
`Invoice Type`	`debit`
`Invoice External ID`	`INV-2026-0123`	`INV-2026-0123`
`Invoice Serie`	`F001`
`Invoice Number`	`123`
`Invoice Date`	`2026-11-03`
`Invoice Due Date`	`2026-12-03`
`Invoice Reason`	`0101`
`Invoice Currency`	`PEN`
`Buyer Type`	`business`
`Buyer Tax Registration Type`	`RUC`
`Buyer Tax Registration Number`	`20512345678`
`Buyer Name`	`Comercial Andina`
`Buyer Legal Name`	`Comercial Andina S.A.C.`
`Buyer Country`	`PE`
`Buyer State`	`PE-LIM`
`Buyer City`	`Lima`
`Buyer Address Line 1`	`Av. Javier Prado Este 1234`
`Item Name`	`Servicio de procesamiento`	`Servicio de soporte`
`Item Quantity`	`1`	`1`
`Item Unit Amount`	`1000`	`500`
`Item Amount`	`1000`	`500`
`Item Unit Code`	`ZZ`	`ZZ`
`VAT Rate`	`0.18`	`0.18`
`VAT Amount`	`180`	`90`