Configuration of certificates need to be done for each accounting
entity that need to report CFDI. Certificate file and private key file should be requested
from the applicable tax authority.
Note: This configuration is
only applicable to accounting entities that are using ION API connector.
These steps need to be done for each accounting entity, for example, by
selecting each Electronic Sales Invoicing subscription for Mexico.
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Access the LSP application in Ming.le.
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Select a subscription for Mexico.
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In the accordion, click .
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Under Subscription
Preference, select Tax Connector
Setup and click Launch.
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In the Tax Connector Setup (Main)
form, select Certificate Setup in the Choose Setup drop-down list
and click Open.
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Specify the information for a new certificate:
Note: Make sure you update
in the order specified below. To avoid accidentally inserting a blank space,
we recommend to specify the credentials instead of using copy and paste.
- Tax ID
- Select the correct Tax ID.
Note: For LSP
Direct, specify your Tax ID then click Yes in the error
message.
- Environment
- Select Testing or
Production.
- Certificate Name
- Specify a descriptive name for the
certificate. We recommend that you make the description full
contextual to determine if the test or production certificate is in
use.
- Certificate Password
- Specify the password for access to
Edicom.
- Private Key Name
- Specify the descriptive name of the
Private Key.
- Private Key Password
- Specify the password for the Private key
file.
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Click Upload
Certificate.
Select the certificate for this accounting entity and click
Upload.
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Click Private
Key.
Select the private key file for this accounting entity and
click Upload.
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Click Save.
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Select the created certificate in the list and click
Set to Active.
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Close the form.
If multiple accounting entities need to be configured, return
to the accordion and repeat the tasks from step 2.