e-invoicing

Upload accounting book data

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

The Comprobante de Cierre section has three sub-sections: Libro Diario, Libro Mayor, and Balance. Each shows a list of submissions with their period, description, entry date, end date, version, status, and a status description (glosa estado). You can view the XML of successful submissions or download the file.
  1. Go to Contabilidad Electrónica > Comprobante de Cierre.
  2. Select the book type, then click Agregar.
  3. Complete the period, description, and find the text file provided by your accounting system.
  4. Click Agregar.
If the status shows an error in the Glosa Estado column, review the error message and correct your file before re-uploading.