Submit purchase and sales ledger reports

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

Go to Contabilidad Electrónica > Envio Libros Compra y Venta > Ingresar Informe Electrónico.
Select the report type.
Find the file using Choose File and enter a brief description.
Enter the Período in the YYYY-MM format.
If the SII has requested a replacement submission, enter the Folio Notificación and Código Reemplazo.
Select the Generación checkbox to include the generation task.
Click Generar.

e-invoicing