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e-invoicing

Paperless - Peru

Issue a document manually

Use this procedure to issue a single electronic document without uploading a file.
  1. Go to Ambiente de Facturación > Facturación Manual.
  2. Select the document type.
  3. Complete the required fields.

    • Encabezado: Receiver's Registro Único de Contribuyentes (RUC), company name, issue date, currency, and operation type.

    • Detalle: Line items, quantities, unit prices, and IGV.

    • Referencia: The reference document for notas de crédito and notas de débito.

  4. Click Generar.
  5. Review the PDF preview that shows after generation, then click Envio a SUNAT the Acciones section at the bottom of the page.
Note: The standard form covers all required fields under SUNAT regulation. If your company needs additional fields, Sovoscan set up a customized template. Contact your Sovos Support for details.
Peru Paperless

Last updated: July 10, 2026