AMOC API FE
POST /api/retention-perceptions/send

Percepción (40)

Comprobante de percepción del IGV al cliente.

El vendedor cobra adicionalmente un porcentaje del IGV anticipado.

Authorization

Header requerido: Authorization: Bearer <API_TOKEN>

Request Body — application/json

Request JSON 
{
    "company": {
        "ruc": "20000000001"
    },
    "tipoDoc": "40",
    "serie": "P001",
    "correlativo": 1,
    "fechaEmision": "2026-05-12",
    "proveedor": {
        "tipoDoc": "6",
        "numDoc": "20000000001",
        "rznSocial": "PROVEEDOR SAC"
    },
    "regimen": "01",
    "tasa": 2,
    "impPercibido": 2.36,
    "impCobrado": 115.64,
    "observacion": "Percepción de IGV",
    "details": [
        {
            "tipoDoc": "01",
            "numDoc": "F001-100",
            "fechaEmision": "2026-05-10",
            "impTotal": 118,
            "moneda": "PEN",
            "cobros": [
                {
                    "moneda": "PEN",
                    "importe": 118,
                    "fecha": "2026-05-12"
                }
            ],
            "fechaPercepcion": "2026-05-12",
            "impPercibido": 2.36,
            "impCobrar": 115.64
        }
    ]
}

Notas

  • Regímenes (Cat. 22): 01=Tasa 2%, 02=Tasa 0.5% (combustibles), 03=Tasa 1.5% (hidrocarburos).