Electronic Invoices Received

In this report all the Electronic Tax Documents (DTE) that have been received so far are consulted according to the search filters selected.

All DTEs received for the hotel company will be displayed.
The information displayed includes the status of the DTE indicating the reason why it is not counted as received.
It also displays if it has a response.

To generate the report, perform the following steps:

Go to Administration (Back Office) → General Accounting → Fiscal Reports → Electronic Invoices Received.
Enter the information from the following fields:
Field
Description
Date From
Captures the start date of the period. You can select from the calendar.
Date To
Enter the end date. You can select from the calendar.
Document Type
Select a specific document type or the default is all.
Folio Number
Enter the folio number.
Report Format
Select the way to issue the report:
Normal: rich text.
For export: plain data.
PDF
Displayed selected, allows viewing, saving and printing of the file.
Excel
Sends the information in Excel file, it is required to select the report format: for export.
Press the Show button.
In the Response column, it will indicate the status of the response, the options are Response not received or Response received.

Field	Description
Date From	Captures the start date of the period. You can select from the calendar.
Date To	Enter the end date. You can select from the calendar.
Document Type	Select a specific document type or the default is all.
Folio Number	Enter the folio number.
Report Format	Select the way to issue the report: Normal: rich text. For export: plain data.
PDF	Displayed selected, allows viewing, saving and printing of the file.
Excel	Sends the information in Excel file, it is required to select the report format: for export.