{"id":46787,"date":"2021-10-25T08:51:14","date_gmt":"2021-10-25T13:51:14","guid":{"rendered":"https:\/\/siigonube.portaldeclientes.siigo.com\/?p=46787"},"modified":"2023-10-30T05:54:10","modified_gmt":"2023-10-30T10:54:10","slug":"informe-documentos-set-de-pruebas-para-factura-electronica","status":"publish","type":"post","link":"https:\/\/siigonube.portaldeclientes.siigo.com\/informe-documentos-set-de-pruebas-para-factura-electronica\/","title":{"rendered":"Informe documentos set de pruebas para factura electr\u00f3nica"},"content":{"rendered":"\t\t<div data-elementor-type=\"wp-post\" data-elementor-id=\"46787\" class=\"elementor elementor-46787\">\n\t\t\t\t\t\t\t\t\t<section class=\"elementor-section elementor-top-section elementor-element elementor-element-aae6e82 elementor-section-boxed elementor-section-height-default elementor-section-height-default\" data-id=\"aae6e82\" data-element_type=\"section\">\n\t\t\t\t\t\t<div class=\"elementor-container elementor-column-gap-default\">\n\t\t\t\t\t<div class=\"elementor-column elementor-col-100 elementor-top-column elementor-element elementor-element-6beb001\" data-id=\"6beb001\" data-element_type=\"column\">\n\t\t\t<div class=\"elementor-widget-wrap elementor-element-populated\">\n\t\t\t\t\t\t\t\t<div class=\"elementor-element elementor-element-50d23b7 elementor-aspect-ratio-219 elementor-widget elementor-widget-video\" data-id=\"50d23b7\" data-element_type=\"widget\" data-settings=\"{&quot;youtube_url&quot;:&quot;https:\\\/\\\/youtu.be\\\/pvrx7K21hOs&quot;,&quot;aspect_ratio&quot;:&quot;219&quot;,&quot;video_type&quot;:&quot;youtube&quot;,&quot;controls&quot;:&quot;yes&quot;}\" data-widget_type=\"video.default\">\n\t\t\t\t<div class=\"elementor-widget-container\">\n\t\t\t\t\t<div class=\"elementor-wrapper elementor-fit-aspect-ratio elementor-open-inline\">\n\t\t\t<div class=\"elementor-video\"><\/div>\t\t<\/div>\n\t\t\t\t<\/div>\n\t\t\t\t<\/div>\n\t\t\t\t\t<\/div>\n\t\t<\/div>\n\t\t\t\t\t\t\t<\/div>\n\t\t<\/section>\n\t\t\t\t<section class=\"elementor-section elementor-top-section elementor-element elementor-element-ebaf27e elementor-section-boxed elementor-section-height-default elementor-section-height-default\" data-id=\"ebaf27e\" data-element_type=\"section\">\n\t\t\t\t\t\t<div class=\"elementor-container elementor-column-gap-default\">\n\t\t\t\t\t<div class=\"elementor-column elementor-col-100 elementor-top-column elementor-element elementor-element-dfd3e3c\" data-id=\"dfd3e3c\" data-element_type=\"column\">\n\t\t\t<div class=\"elementor-widget-wrap elementor-element-populated\">\n\t\t\t\t\t\t\t\t<div class=\"elementor-element elementor-element-ca7d35f elementor-widget elementor-widget-text-editor\" data-id=\"ca7d35f\" data-element_type=\"widget\" data-widget_type=\"text-editor.default\">\n\t\t\t\t<div class=\"elementor-widget-container\">\n\t\t\t\t\t\t\t<p><span style=\"font-family: verdana, geneva, sans-serif; font-size: 14px; color: #333333;\">A trav\u00e9s de este informe podr\u00e1s visualizar la informaci\u00f3n de los documentos enviados a la DIAN del set de pruebas de facturaci\u00f3n electr\u00f3nica.<\/span><\/p><p><span style=\"font-family: verdana, geneva, sans-serif; font-size: 14px; color: #333333;\">Para generar este reporte, es necesario ingresar a la plataforma tecnol\u00f3gica, por la ruta:\u00a0<strong>Reportes \u2013 Ventas \u2013 Proveedor tecnol\u00f3gico (PT)<\/strong><strong>\u00a0\u2013 Informes facturaci\u00f3n electr\u00f3nica.<\/strong><\/span><\/p><p><img loading=\"lazy\" decoding=\"async\" class=\"bordegif aligncenter wp-image-82771 size-full\" src=\"https:\/\/siigonube.portaldeclientes.siigo.com\/wp-content\/uploads\/2021\/02\/Ruta-reportes-infromes-facturacion-electronica.gif\" alt=\"\" width=\"1344\" height=\"540\" \/><\/p><p><span style=\"font-family: verdana, geneva, sans-serif; font-size: 14px; color: #333333;\">Luego te diriges a la opci\u00f3n <strong>Factura electr\u00f3nica<\/strong> y seleccionas <strong>Documentos set de pruebas<\/strong>.<\/span><\/p><p><img loading=\"lazy\" decoding=\"async\" class=\"bordegif aligncenter wp-image-46790 size-full\" src=\"https:\/\/siigonube.portaldeclientes.siigo.com\/wp-content\/uploads\/2021\/10\/Ruta-PT-Factura-electronica-Documentos-set-de-pruebas.gif\" alt=\"\" width=\"220\" height=\"556\" \/><\/p><p><span style=\"font-family: verdana, geneva, sans-serif; font-size: 14px; color: #333333;\">El sistema te mostrar\u00e1 la siguiente informaci\u00f3n:<\/span><\/p><p><img loading=\"lazy\" decoding=\"async\" class=\"aligncenter size-full wp-image-46791\" src=\"https:\/\/siigonube.portaldeclientes.siigo.com\/wp-content\/uploads\/2021\/10\/Informe-Documentos-set-de-pruebas.png\" alt=\"Informe Documentos set de pruebas\" width=\"1361\" height=\"546\" srcset=\"https:\/\/siigonube.portaldeclientes.siigo.com\/wp-content\/uploads\/2021\/10\/Informe-Documentos-set-de-pruebas.png 1361w, https:\/\/siigonube.portaldeclientes.siigo.com\/wp-content\/uploads\/2021\/10\/Informe-Documentos-set-de-pruebas-300x120.png 300w, https:\/\/siigonube.portaldeclientes.siigo.com\/wp-content\/uploads\/2021\/10\/Informe-Documentos-set-de-pruebas-1024x411.png 1024w, https:\/\/siigonube.portaldeclientes.siigo.com\/wp-content\/uploads\/2021\/10\/Informe-Documentos-set-de-pruebas-768x308.png 768w\" sizes=\"(max-width: 1361px) 100vw, 1361px\" \/><\/p><ul><li><span style=\"font-family: verdana, geneva, sans-serif; font-size: 14px; color: #333333;\"><strong>Tipo de transacci\u00f3n: <\/strong>corresponde al tipo de documento que fue enviado en el set de pruebas (Factura de venta, Nota cr\u00e9dito y Nota d\u00e9bito).<\/span><\/li><li><span style=\"font-family: verdana, geneva, sans-serif; font-size: 14px; color: #333333;\"><strong>Nro Comprobante:<\/strong> est\u00e1 conformado por el prefijo m\u00e1s el consecutivo del documento enviado.<\/span><\/li><li><span style=\"font-family: verdana, geneva, sans-serif; font-size: 14px; color: #333333;\"><strong>XML:<\/strong> podr\u00e1s descargar el XML del set de pruebas en caso de requerirlo.<\/span><\/li><li><span style=\"font-family: verdana, geneva, sans-serif; font-size: 14px; color: #333333;\"><strong>Estado del comprobante:<\/strong> en esta columna lograr\u00e1s identificar el estado de un documento espec\u00edfico del set de pruebas y en caso de ser rechazado visualizar cu\u00e1l fue el motivo. En este campo se mostrar\u00e1n 3 estados (Aceptado, Rechazado o En proceso).<\/span><\/li><li><span style=\"font-family: verdana, geneva, sans-serif; font-size: 14px; color: #333333;\"><strong>Fecha env\u00edo set de pruebas:<\/strong> fecha en la que se envi\u00f3 el comprobante del set de pruebas.<\/span><\/li><li><span style=\"font-family: verdana, geneva, sans-serif; font-size: 14px; color: #333333;\"><strong>Identificador de set de pruebas:<\/strong> visualizar\u00e1s el identificador del set de pruebas utilizado para el env\u00edo de los documentos.<\/span><\/li><li><span style=\"font-family: verdana, geneva, sans-serif; font-size: 14px; color: #333333;\"><strong>CUFE:<\/strong> observar\u00e1s el c\u00f3digo CUFE de los comprobantes.<\/span><\/li><li><span style=\"font-family: verdana, geneva, sans-serif; font-size: 14px; color: #333333;\"><strong>ZipKey:<\/strong> podr\u00e1s ver el ZipKey generado para cada uno de los documentos enviados.<\/span><\/li><\/ul><p><span style=\"font-family: verdana, geneva, sans-serif; font-size: 14px; color: #f7274e;\"><strong>Importante:<\/strong><\/span><\/p><ul><li><span style=\"font-family: verdana, geneva, sans-serif; font-size: 14px; color: #333333;\">Si al ingresar al informe no te aparece la informaci\u00f3n, se debe a que el proceso del set de pruebas se complet\u00f3 hace m\u00e1s de un a\u00f1o.<\/span><\/li><li><span style=\"font-family: verdana, geneva, sans-serif; font-size: 14px; color: #333333;\">Cuando el estado de un documento es rechazado, te habilitar\u00e1 una ventana, donde podr\u00e1s ver el motivo del rechazo.<\/span><\/li><\/ul>\t\t\t\t\t\t<\/div>\n\t\t\t\t<\/div>\n\t\t\t\t\t<\/div>\n\t\t<\/div>\n\t\t\t\t\t\t\t<\/div>\n\t\t<\/section>\n\t\t\t\t\t\t\t<\/div>\n\t\t","protected":false},"excerpt":{"rendered":"<p>A trav\u00e9s de este informe podr\u00e1s visualizar la informaci\u00f3n de los documentos enviados a la DIAN del set de pruebas<\/p>\n","protected":false},"author":30,"featured_media":46899,"comment_status":"open","ping_status":"open","sticky":false,"template":"","format":"standard","meta":{"site-sidebar-layout":"default","site-content-layout":"default","ast-site-content-layout":"","site-content-style":"default","site-sidebar-style":"default","ast-global-header-display":"","ast-banner-title-visibility":"","ast-main-header-display":"","ast-hfb-above-header-display":"","ast-hfb-below-header-display":"","ast-hfb-mobile-header-display":"","site-post-title":"","ast-breadcrumbs-content":"","ast-featured-img":"","footer-sml-layout":"","theme-transparent-header-meta":"","adv-header-id-meta":"","stick-header-meta":"","header-above-stick-meta":"","header-main-stick-meta":"","header-below-stick-meta":"","astra-migrate-meta-layouts":"default","ast-page-background-enabled":"default","ast-page-background-meta":{"desktop":{"background-color":"var(--ast-global-color-4)","background-image":"","background-repeat":"repeat","background-position":"center center","background-size":"auto","background-attachment":"scroll","background-type":"","background-media":"","overlay-type":"","overlay-color":"","overlay-gradient":""},"tablet":{"background-color":"","background-image":"","background-repeat":"repeat","background-position":"center center","background-size":"auto","background-attachment":"scroll","background-type":"","background-media":"","overlay-type":"","overlay-color":"","overlay-gradient":""},"mobile":{"background-color":"","background-image":"","background-repeat":"repeat","background-position":"center center","background-size":"auto","background-attachment":"scroll","background-type":"","background-media":"","overlay-type":"","overlay-color":"","overlay-gradient":""}},"ast-content-background-meta":{"desktop":{"background-color":"var(--ast-global-color-5)","background-image":"","background-repeat":"repeat","background-position":"center center","background-size":"auto","background-attachment":"scroll","background-type":"","background-media":"","overlay-type":"","overlay-color":"","overlay-gradient":""},"tablet":{"background-color":"var(--ast-global-color-5)","background-image":"","background-repeat":"repeat","background-position":"center center","background-size":"auto","background-attachment":"scroll","background-type":"","background-media":"","overlay-type":"","overlay-color":"","overlay-gradient":""},"mobile":{"background-color":"var(--ast-global-color-5)","background-image":"","background-repeat":"repeat","background-position":"center center","background-size":"auto","background-attachment":"scroll","background-type":"","background-media":"","overlay-type":"","overlay-color":"","overlay-gradient":""}},"footnotes":""},"categories":[19643],"tags":[19609,19610,19611,19612,19613],"yoast_head":"<!-- This site is optimized with the Yoast SEO plugin v22.3 - 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