Auto-generate purchase and sales ledgers

You must have the generator profile to complete this task.

Go to Ambiente de Facturación > Generación de Libros > Ingresar Informe Electrónico..
Select the report type:
- Informe de Compra
- Informe de Venta
- Informe de Guía de Despacho
- Informe de Ajuste de Venta
- Informe de Ajuste de Compra
- Informe de Boleta
Find the file on your computer using Choose File.
If the period had no activity, check Mes sin Movimiento.
Enter an optional description.
Enter the period in the YYYY-MM format.
If the SII has requested a replacement submission, enter the Folio Notificación and Código Reemplazo in the additional information section.
Select the Generación checkbox and click Generar.

Note:

Paperless validates the file against SII schemas only. Sovos is not responsible for the accounting content of the file you submit.

e-invoicing