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

Retención (20)

Comprobante de retención del IGV al proveedor.

Aplica al pagar facturas de proveedor; el emisor retiene parte del IGV.

Authorization

Header requerido: Authorization: Bearer <API_TOKEN>

Request Body — application/json

Request JSON 
{
    "company": {
        "ruc": "20000000001"
    },
    "tipoDoc": "20",
    "serie": "R001",
    "correlativo": 1,
    "fechaEmision": "2026-05-12",
    "proveedor": {
        "tipoDoc": "6",
        "numDoc": "20000000001",
        "rznSocial": "PROVEEDOR SAC"
    },
    "regimen": "01",
    "tasa": 3,
    "impRetenido": 3.54,
    "impPagado": 114.46,
    "observacion": "Retención de IGV",
    "details": [
        {
            "tipoDoc": "01",
            "numDoc": "F001-100",
            "fechaEmision": "2026-05-10",
            "impTotal": 118,
            "moneda": "PEN",
            "pagos": [
                {
                    "moneda": "PEN",
                    "importe": 118,
                    "fecha": "2026-05-12"
                }
            ],
            "fechaRetencion": "2026-05-12",
            "impRetenido": 3.54,
            "impPagar": 114.46
        }
    ]
}