e-invoicing

Merchandise receipt providers (Mantenedor de RUT)

The Mantenedor de Rol Único Tributario (RUT) section lets you maintain a list of provider RUTs authorized to submit merchandise receipt documents.

Note:

This feature is not active by default. Contact the Sovos support to enable it.

Add a merchandise receipt provider

You must have the administrator profile to complete this task.

  1. Go to Oficina de Partes > Mantenedor de Rut.
  2. Enter the provider’s RUT in the R.U.T. Proveedor field (up to eight digits) and the check digit in the DV field.
  3. Click Agregar.

Delete a merchandise receipt provider

You must have the administrator profile to complete this task.

  1. Go to Oficina de Partes > Mantenedor de Rut.
  2. Select the provider you want to delete from the list.
  3. Click Eliminar.