Viewing failed submissions

By default, the Inbox page shows all files that have not been successfully registered with the tax authorities (Failed). These files do not have a CSV number. XML file names with no CSV number mean that the file is partially correct and contains unregistered files.

  1. From the Home page, select a category, for example, Invoice or Supplier Invoice.
  2. Click Continue.

    The Failed filter is displayed on the Inbox page by default.

  3. If you previously viewed the Registered submissions, filter the result to Failed. The most recent submission is at the top of the list.
  4. Click an XML file name. Details such as the status and error number are displayed.
    Note: The details of the submissions listed are included in the XML file on the Response tab. See the next steps for navigation to this XML file.
  5. To view further details about the submission, such as the transaction type and description, click the file name.

    If you clicked an XML file that is partially correct, click the submission with AceptadoConErrores or Incorrecto status.

  6. To view the details of the response sent by or the request sent to the web service, click Show XML. The Response tab and the Request tab are displayed.
  7. To access another submission or XML file, use the Back button or the breadcrumb to navigate to the previous pages.