e-invoicing

Generate and send the required submission

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

After all data files and the dictionary are ready, use the required submission feature to generate the required annual submission.

  1. Go to Contabilidad Electrónica > Envio Obligatorio > Generar Nuevo Envio.
  2. Enter the Período in AAAA format.
  3. The Certificado field shows the certificate type automatically.
  4. Enter a brief Descripción, then click OK.