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ioFacturo Legacy — Perú

You are reading the Legacy variant manual

This manual documents ioFacturo Legacy, the gadget that runs inside the Gosocket platform. If the screens you see do not match the screenshots, you are probably using a different variant of the product — check the ioFacturo Legacy introduction to get oriented.

This manual describes the use of ioFacturo Legacy in Perú: the electronic document issuance gadget that operates within the Gosocket platform, in accordance with the schemes and requirements of SUNAT (National Superintendency of Customs and Tax Administration).

It covers the complete operation cycle: user creation and gadget installation, issuance of receipts and the Delivery Guide, catalog administration, and specific operations (detractions, withholdings, credit payment, lodging, and tourist package).

Types of Documents You Can Issue​

ioFacturo Legacy allows the issuance of the following receipts in accordance with SUNAT regulations:

  • Electronic Sales Receipt: supports a purchase or service transaction before any tax clarification.
  • Electronic Invoice: proof of payment issued through an electronic communication system that guarantees its legal validity and integrity.
  • Electronic Credit Note: regulated by the Payment Receipts Regulation (R.S. 097-2012/SUNAT), digitally signed.
  • Electronic Debit Note: modifies electronic invoices or sales receipts already issued.
  • Delivery Guide: supports the transfer of goods from one place to another; mandatory use required by SUNAT. It is issued as Sender or as Carrier.

Requirements​

  • An active account on the Gosocket platform (www.gosocket.net), with username and password.
  • The ioFacturo gadget installed on your account (the manual explains how to create your user and install it).
  • The company data (RUC, legal name, tax address) configured in Gosocket, which the gadget takes automatically when issuing.

Manual Contents​

Access and InstallationGetting StartedCreate your user, sign in to Gosocket, and install the ioFacturo gadgetDocument IssuanceInvoicingComplete the Invoicing form section by sectionDelivery GuideInvoicingIssue the Delivery Guide as Sender or as CarrierAdministrationAdministrationAdditional information, secondary establishments, customers, series, custom fields, and productsSpecific OperationsInvoicingDetractions, withholdings, credit payment, lodging, and tourist package

Where to Start​

New to ioFacturo Legacy

If this is your first time using ioFacturo Legacy, follow this order:

  1. Complete the Access and Installation of the gadget on your Gosocket account
  2. Review the Company Registration that ioFacturo takes from Gosocket
  3. Set up your catalogs in Administration: secondary establishments, customers, series, and products
  4. Issue your first document from Document Issuance
  5. If you transfer goods, use the Delivery Guide
  6. Check the Specific Operations if your document is subject to detraction, withholding, credit payment, lodging, or tourist package