Reversiones
A Reversion cancels a CRE or CPE document that was already sent to SUNAT.
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A Reversion cancels a Comprobante de Retención Electrónica (CRE) (CRE) or Comprobante de Percepción Electrónico (CPE) (CPE) that was already sent to SUNAT. It uses the same file upload workflow as a Comunicacion de Baja, but applies only to these two document types.
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You submit a Reversion by uploading the file to SUNAT, and then use the generation history to confirm which Reversiones were sent and check their status.
Submit a reversion
Use this procedure to submit a Reversion for CRE or CPE documents to SUNAT.
- Go to .
- Click Carga Resumen de Reversiones de CRE o CPE.
- Click Choose File and select a file in your computer.
- Select the Tipo Resumen from the dropdown.
- Choose a period.
- Optional: To send the reversion immediately, select Enviar a SUNAT.
- Click Cargar.