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.
- Go to .
- Select the book type, then click Agregar.
- Complete the period, description, and find the text file provided by your accounting system.
- Click Agregar.
If the status shows an error in the Glosa Estado column, review the error message and correct your file before re-uploading.
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