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 |
See Generating output files for e-Transport and New report.
The Delivery Note and Delivery Note Ledger documents are in XML file using the format of Documentos Tributarios electrónicos (DTE) or electronic tax document (document type 52) and Libro de Guías de Despacho Electrónicas, respectively, as required by SII.
The submission process is done through web service.
Connection to SII is available through the ION API Tax Connector.
For the Delivery Note Ledger, the report is submitted upon request of the Tax Auditor through email or pendrive.