Through this application, the monthly file of electronic tax documents is issued and sent to the SII when requested during an audit. The steps to generate the file are shown below: Go to Administration (Back Office) → General Accounting → Fiscal Reports → Generation of Ledger of Electronic Format Boletas In the section Generate Ledger of Boletas, enter the information corresponding to the following field.
Click on the Generate File button. In the Invoice Files of Invoices Already Generated section, click on the XML file download link to open or save the document that will be sent to the SII page.
If you wish to generate a file again, you must first delete the current file by clicking on the "X" of the file in the Files of Invoices Already Generated section.
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