e-invoicing

Generate a partial submission

You must have the accounting document generation permission to complete this task.

You need to generate a partial submission whenthe SII requests more details for a specific period.

  1. Go to Contabilidad Electrónica > Envio Parcial > Generar Nuevo Libro.
  2. Complete these fields:
    Tipo Libro
    Select an option from the drowpdown menu.
    Período Desde and Período Hasta
    Enter these dates in the MM-AAAA format.
    Tipo Notificación
    Select an option from the drowpdown menu.
    Folio Notificación
    Enter the number that the SII provided.
    Tipo
    Automatically shows the certificate type.
    Moneda
    Select a currency from the dropdown.
    Descripción
    Enter a description.
  3. Find the data file using Choose File.
  4. Click Generar.