This module will help to manage the annulment of authorized invoices/credits/debits in the SRI Platform.
Route: Home/ Accounting/ SRI Electronic Transfer/ SRI Electronic Management
The annulment of the SRI documents is processed by the red button ANNUL INVOICE, located on the left-upper part of the page.
You need to have your SRI and UNOSOF invoice, credit, or debit ID beforehand.
Once clicked on the red button, the following pop-up appears. Fill the form with the SRI ID, UNOSOF ID, and Punto de Emisión of your document in SRI Invoice ID and choose the type of your document in Type.
You need to fill in at least the UNOSOF ID and SRI Invoice ID so the pop-up can appear.
Then, click on the blue CHECK INVOICE button. It appears as follows.
Lastly, press on the red button, CANCEL SEND.
SRI ANNULMENT: New Version
Route: Home/ Accounting/ SRI Electronic Transfer/ SRI Electronic Management
The annulment of the SRI documents is processed by the red button ANNUL INVOICE, located on the left-upper part of the page.
You need to have your SRI invoice, credit, or debit ID beforehand.
Once clicked on the red button, the following pop-up appears. Fill the form with the SRI ID of your document in SRI Invoice ID and choose the type of your document in Type.
You need to fill in at least the UNOSOF ID and SRI Invoice ID so the pop-up can appear.
Then, click on the blue CHECK INVOICE button.
It appears as follows. Lastly, press the red button, ANNUL INVOICE.
