Embedded Files
The integration process by this mean consists of generating an input file with XML format according to SAT structure that shall contain the required information for electronic accounting.
The XML file must include the prefix, NameSpace and SchemaLocation specified in SAT's documentation.
Detecno's application will take the XML for process. In order to ensure information integrity the XML file is digital signed by using the issuer's digital sign certificate.
As a result you will obtain the XML file including the following values: digital sign, certificate and certificate number.
In order to know about the input XML file specifications please view the documentation in SAT's Webpage in the file called "Anexo Técnico Contabilidad Electrónica".
https://www.sat.gob.mx/aplicacion/42150/envia-tu-contabilidad-electronica
XML samples
Here you can find the XML file samples for each of the five types of electronic accounting reports.
In order to download the file click on "Ver" (View) and once the file is opened select the download option.
Page updated
Report abuse