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.
Related Articles
Control of DTE Received - Companies Mail Contact
This application is used to check the status and send a response to the DTE received from suppliers in the Mail Contact Companies (*) box, which all taxpaying companies must register in their own SII portal. This is the centralized mailbox for ...
Electronic Tax Documents - CL
Table of Contents of the Electronic Accounting Manuals As Novohit is an ERP that integrates all business management operations, the registration of Electronic Tax Documents (DTE) is integrated into the modules that make up the Front Office, POS and ...
Import of Electronic Documents from Suppliers
Through this application you can import, delete and view, from the server or from the Novohit Cloud Storage, the XML files of the CFDI/DTE of the invoices received from third parties: Inventory Management: Importation of the invoice header by means ...
Electronic Invoices Issued - CL
Displays all electronic documents issued per period from the Front Office, Point of Sales and Accounts Receivable modules. To generate the report, perform the following steps: Go to: Administration (Back Office) → General Accounting → Fiscal Reports ...
Electronic Invoice Issuance Consultation
To check the DTE issued in Novohit. Go to: Administration (Back Office) → General Accounting → Fiscal Reports → Electronic Invoice Issuance Consultation. The initial screen shows the following sections: Search for Used Electronic Invoiced Folios: A ...