> For the complete documentation index, see [llms.txt](https://docs.apisunat.pe/llms.txt). Markdown versions of documentation pages are available by appending `.md` to page URLs; this page is available as [Markdown](https://docs.apisunat.pe/integracion/facturacion-electronica/anular-comprobante.md).

# Anular comprobante

***

## Ambientes disponibles

Cada RUC dispone de un token único para ambos ambientes: Pruebas y Producción. Para obtener más detalles sobre el uso de la API, visite la siguiente página. 

{% content-ref url="/pages/51jsU0jAzTH1blqVrvyp" %}
[Configuración API](/integracion/facturacion-electronica/configuracion-api.md)
{% endcontent-ref %}

***

## Ejemplos JSON

{% content-ref url="/pages/szilKSB4i4i5izOjJUwh" %}
[Anular Factura](/integracion/facturacion-electronica/anular-comprobante/anular-factura.md)
{% endcontent-ref %}

{% content-ref url="/pages/ByfXZKBUE4BIQ98CK5mA" %}
[Anular Boleta](/integracion/facturacion-electronica/anular-comprobante/anular-boleta.md)
{% endcontent-ref %}

<table><thead><tr><th width="262">Name</th><th>Description</th></tr></thead><tbody><tr><td>documento<mark style="color:red;">*</mark></td><td>factura</td></tr><tr><td>motivo<mark style="color:red;">*</mark></td><td>Motivo principal por el cual se anula el comprobante, por defecto se envía "ANULACIÓN DE OPERACIÓN"</td></tr><tr><td><a data-footnote-ref href="#user-content-fn-1"><strong>documento_afectado</strong></a></td><td></td></tr><tr><td>documento<mark style="color:red;">*</mark></td><td>boleta<br>factura<br>nota_credito<br>nota_debito</td></tr><tr><td>serie<mark style="color:red;">*</mark></td><td>serie de 4 dígitos del comprobante a anular</td></tr><tr><td>numero<mark style="color:red;">*</mark></td><td>correlativo del comprobante a anular</td></tr></tbody></table>

[^1]:


---

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