Generate a special electronic report

You must have the generator profile to complete this task.

Go to Ambiente de Facturación > Generación de Libros > Generar Informe Electrónico Especial.
In step 01, select the report type:
- Informe de Compra.
- Informe de Venta.
In step 02, enter a brief description to identify this report.
In step 03, enter the period range using the date fields, then click Agregar to add the period to the list.
In step 04, complete the additional information:

Tipo de Documentos

The document type codes separated by commas. Example: 30,33,34.

Folio Notificación

The notification folio number. Example: 1234.
In step 05, select Generación to include the generation task.
Click Generar.

e-invoicing