| Availability |
Odoo Online
Odoo.sh
On Premise
|
| Odoo Apps Dependencies |
•
Discuss (mail)
• Invoicing (account) |
| Community Apps Dependencies | Show |
| Lines of code | 3109 |
| Technical Name |
l10n_pe_sunat_sire |
| License | OPL-1 |
| Website | https://gencbaris.com/odoo_plugins/ |
| Versions | 18.0 19.0 |
| Availability |
Odoo Online
Odoo.sh
On Premise
|
| Odoo Apps Dependencies |
•
Discuss (mail)
• Invoicing (account) |
| Community Apps Dependencies | Show |
| Lines of code | 3109 |
| Technical Name |
l10n_pe_sunat_sire |
| License | OPL-1 |
| Website | https://gencbaris.com/odoo_plugins/ |
| Versions | 18.0 19.0 |
Peru SUNAT SIRE
RVIE sales & RCE purchase electronic registers for Odoo — build, validate and submit the SUNAT SIRE proposal
Generate Peru's SIRE (Sistema Integrado de Registros Electronicos) registers directly from Odoo: the RVIE sales & income register and the RCE purchase register. For each tax period Odoo collects the posted vouchers, produces the official SUNAT “Estructura” flat file and a canonical JSON proposal, validates every row, and submits it to SUNAT with your own SOL application credentials.
RVIE & RCE generation
Period voucher collection with taxed / exonerated / inafecto / export bucketing, IGV (18% = IGV + IPM) totals, and credit notes that reduce the register. Output is the SUNAT pipe-delimited Estructura flat file plus a deterministic JSON proposal manifest.
Real RUC validation
Every RUC is checked with the official SUNAT mod-11 check-digit algorithm on the company and on each partner, with legal-entity vs. natural-person detection. Mistyped tax IDs are caught before a register is built.
SIRE business-rule validation
A Peru rule set layered on an EN 16931-style core: issuing RUC, voucher type (Tabla 10), series and number, IGV coherence, currency and the YYYYMM tax period. Issues are reported before submission.
SUNAT SIRE submission (BYOK)
OAuth2 token exchange against SUNAT SOL, proposal export, accept / replace for RVIE, RCE registration and asynchronous ticket polling over the documented SIRE REST API. Beta and production endpoints are editable; requests retry with exponential backoff and every call is logged.
Bring-your-own-key & privacy
Your SOL application client id / secret and SOL user password are stored only on your own database and are transmitted only to the SUNAT SIRE endpoint you configure. Nothing is bundled with the module and nothing is sent anywhere else.
Compatibility
Compatible with Odoo 18 and Odoo 19 (Community and Enterprise). Built on the shared e-Invoice Core Engine.
Odoo Proprietary License v1.0 This software and associated files (the "Software") may only be used (executed, modified, executed after modifications) if you have purchased a valid license from the authors, typically via Odoo Apps, or if you have received a written agreement from the authors of the Software (see the COPYRIGHT file). You may develop Odoo modules that use the Software as a library (typically by depending on it, importing it and using its resources), but without copying any source code or material from the Software. You may distribute those modules under the license of your choice, provided that this license is compatible with the terms of the Odoo Proprietary License (For example: LGPL, MIT, or proprietary licenses similar to this one). It is forbidden to publish, distribute, sublicense, or sell copies of the Software or modified copies of the Software. The above copyright notice and this permission notice must be included in all copies or substantial portions of the Software. THE SOFTWARE IS PROVIDED "AS IS", WITHOUT WARRANTY OF ANY KIND, EXPRESS OR IMPLIED, INCLUDING BUT NOT LIMITED TO THE WARRANTIES OF MERCHANTABILITY, FITNESS FOR A PARTICULAR PURPOSE AND NONINFRINGEMENT. IN NO EVENT SHALL THE AUTHORS OR COPYRIGHT HOLDERS BE LIABLE FOR ANY CLAIM, DAMAGES OR OTHER LIABILITY, WHETHER IN AN ACTION OF CONTRACT, TORT OR OTHERWISE, ARISING FROM, OUT OF OR IN CONNECTION WITH THE SOFTWARE OR THE USE OR OTHER DEALINGS IN THE SOFTWARE.
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