e-invoicing

Load a CAF

You must have the generator profile to complete this task.

You need a valid CAF file downloaded from the SII's production website or QA website before you start.

  1. Go to Consola de Procesos > Administración de Folios > Ingreso de Código de Autorización de Folios.
  2. Find the CAF XML file on your computer using Examinar.
  3. To load a folio subset:
    1. Select Carga Parcial.
    2. Enter the folio range you want to load.
  4. To load all available folios, select Carga Total.
  5. Select a folio assigment option:
    • If your system assigns folios, click Yo Folio.
    • If Paperless assigns your folios, click Folia Paperless.
  6. If you chose Folia Paperless, indicate whether all folios are Todo Disponible or use Asignación Distribuida to split ranges across systems.
  7. Click Agregar.