New Report
This table shows the available output files that you can generate:
| Parameter | Description |
|---|---|
| Output File Type | Select one of these invoices to generate:
|
| Date Range | Specify the date and the date format |
| Recipient | Select Tax Authority |
Note: When you select Closing Voucher
(LCECocierre), Books Submission (LCEEnvioLibros), or
Mandatory submission (LCEEnvioOblig) a window is displayed where you
can select what information is included in the generated output files.
See New report.
The submission process is done through the tax authority portal. You must log in to the tax authority portal and then submit the output file.