> For the complete documentation index, see [llms.txt](https://wikiedoc.guru-soft.com/llms.txt). Markdown versions of documentation pages are available by appending `.md` to page URLs; this page is available as [Markdown](https://wikiedoc.guru-soft.com/pe/integraciones-y-servicios/catalogo-de-codigos/sunat/51-codigo-de-tipo-de-operacion.md).

# 51 - Código de tipo de operación

<table><thead><tr><th width="96" align="center" valign="bottom">Código</th><th width="284" valign="bottom">Descripción</th><th align="center" valign="bottom">Tipo de Comprobante asociado</th></tr></thead><tbody><tr><td align="center" valign="bottom">0101</td><td valign="bottom">Venta interna no sujeta a Detracción o Percepción</td><td align="center" valign="bottom">Factura, Boletas</td></tr><tr><td align="center" valign="bottom">0112</td><td valign="bottom">Venta Interna - Sustenta Gastos Deducibles Persona Natural</td><td align="center" valign="bottom">Factura </td></tr><tr><td align="center" valign="bottom">0113</td><td valign="bottom">Venta Interna-NRUS</td><td align="center" valign="bottom">Boleta</td></tr><tr><td align="center" valign="bottom">0200</td><td valign="bottom">Exportación de Bienes</td><td align="center" valign="bottom">Factura, Boletas</td></tr><tr><td align="center" valign="bottom">0201</td><td valign="bottom">Exportación de Servicios – Prestación servicios realizados íntegramente en el país</td><td align="center" valign="bottom">Factura, Boletas</td></tr><tr><td align="center" valign="bottom">0202</td><td valign="bottom">Exportación de Servicios – Prestación de servicios de hospedaje No Domiciliado</td><td align="center" valign="bottom">Factura</td></tr><tr><td align="center" valign="bottom">0203</td><td valign="bottom">Exportación de Servicios – Transporte de navieras</td><td align="center" valign="bottom">Factura, Boletas</td></tr><tr><td align="center" valign="bottom">0204</td><td valign="bottom">Exportación de Servicios – Servicios  a naves y aeronaves de bandera extranjera</td><td align="center" valign="bottom">Factura, Boletas</td></tr><tr><td align="center" valign="bottom">0205</td><td valign="bottom">Exportación de Servicios  - Servicios que conformen un Paquete Turístico</td><td align="center" valign="bottom">Factura</td></tr><tr><td align="center" valign="bottom">0206</td><td valign="bottom">Exportación de Servicios – Servicios complementarios al transporte de carga</td><td align="center" valign="bottom">Factura, Boletas</td></tr><tr><td align="center" valign="bottom">0207</td><td valign="bottom">Exportación de Servicios – Suministro de energía eléctrica a favor de sujetos domiciliados en ZED</td><td align="center" valign="bottom">Factura, Boletas</td></tr><tr><td align="center" valign="bottom">0208</td><td valign="bottom">Exportación de Servicios – Prestación servicios realizados parcialmente en el extranjero</td><td align="center" valign="bottom">Factura, Boletas</td></tr><tr><td align="center" valign="bottom">0301</td><td valign="bottom">Operaciones con Carta de porte aéreo (emitidas en el ámbito nacional)</td><td align="center" valign="bottom">Factura, Boletas</td></tr><tr><td align="center" valign="bottom">0302</td><td valign="bottom">Operaciones de Transporte ferroviario de pasajeros</td><td align="center" valign="bottom">Factura, Boletas</td></tr><tr><td align="center" valign="bottom">0401</td><td valign="bottom">Ventas no domiciliados que no califican como exportación</td><td align="center" valign="bottom">Factura, Boletas</td></tr><tr><td align="center" valign="bottom">0501</td><td valign="bottom">Compra interna</td><td align="center" valign="bottom">Liquidación de compra</td></tr><tr><td align="center" valign="bottom">0502</td><td valign="bottom">Anticipos</td><td align="center" valign="bottom">Liquidación de compra</td></tr><tr><td align="center" valign="bottom">0503</td><td valign="bottom">Compra de oro</td><td align="center" valign="bottom">Liquidación de compra</td></tr><tr><td align="center" valign="bottom">1001</td><td valign="bottom">Operación Sujeta a Detracción</td><td align="center" valign="bottom">Factura, Boletas</td></tr><tr><td align="center" valign="bottom">1002</td><td valign="bottom">Operación Sujeta a Detracción- Recursos Hidrobiológicos</td><td align="center" valign="bottom">Factura, Boletas</td></tr><tr><td align="center" valign="bottom">1003</td><td valign="bottom">Operación Sujeta a Detracción- Servicios de Transporte Pasajeros</td><td align="center" valign="bottom">Factura, Boletas</td></tr><tr><td align="center" valign="bottom">1004</td><td valign="bottom">Operación Sujeta a Detracción- Servicios de Transporte Carga</td><td align="center" valign="bottom">Factura, Boletas</td></tr><tr><td align="center" valign="bottom">2001</td><td valign="bottom">Operación Sujeta a Percepción</td><td align="center" valign="bottom">Factura, Boletas</td></tr><tr><td align="center" valign="bottom">2002</td><td valign="bottom">Operación sujeta a Retención de Renta de segunda categoría</td><td align="center" valign="bottom">Factura</td></tr><tr><td align="center" valign="bottom">2100</td><td valign="bottom">Créditos a empresas</td><td align="center" valign="bottom">Factura, Boletas</td></tr><tr><td align="center" valign="bottom">2101</td><td valign="bottom">Créditos de consumo revolvente</td><td align="center" valign="bottom">Factura, Boletas</td></tr><tr><td align="center" valign="bottom">2102</td><td valign="bottom">Créditos de consumo no revolvente</td><td align="center" valign="bottom">Factura, Boletas</td></tr><tr><td align="center" valign="bottom">2103</td><td valign="bottom">Otras operaciones no gravadas - Empresas del sistema financiero y cooperativas de ahorro y crédito no autorizadas a captar recursos del público</td><td align="center" valign="bottom">Factura, Boletas</td></tr><tr><td align="center" valign="bottom">2104</td><td valign="bottom">Otras operaciones no  gravadas - Empresas del sistema de seguros</td><td align="center" valign="bottom">Factura, Boletas</td></tr><tr><td align="center" valign="bottom">2105</td><td valign="bottom">Comprobante emitido por AFP</td><td align="center" valign="bottom">Boleta</td></tr><tr><td align="center" valign="bottom">2106</td><td valign="bottom">Venta Nacional a Turistas - Tax Free</td><td align="center" valign="bottom">Factura</td></tr></tbody></table>


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