CFDIs EMISSION AND RECEPTION
ELECTRONIC INVOICE IMPLEMENTATION ON YOUR ERP
For companies that bill through some ERP (enterprise resource planning) system, Standard POS terminal (Point of Sale) or by an in-house developed system.
The service can be contracted in two versions :
Generation of the CFDI: when the client sends the source file to our system, for us to generate the sealed electronic document ( CFDI ) .
Sealing: when the customer has his own system for issuing an electronic document (CFDI), but needs the service of sealing and validating the invoice. In this case, the client only uses Konesh Web Service to get the certification.
* In this modality client needs to have a proper tool for consulting and downloading the electronic document.
Main integration service functionalities:
Issuance of any kind of documents: Invoice, Credit Note, Fee Receipt, Donation Receipt, Porte Letter, etc.
Extraction of information from a virtual printer, text file or CFD file.
Extraction of addenda information via a text file.
Online generation of electronic invoices sealed by an authorized certification supplier (PAC).
Receipt and storage of invoices for a year. (Law period are 3 months).
Automatic mail dispatch of generated documents, to multiple users.
To integrate the emission service for entry, exit or transference tax receipts, it is necessary to pay the license of our software.
In addition to the license fee, is necessary to contract the required number of transactions under the following price scale:
Generation of the CFDI
Initial minimum volume
It costs $5,800 MXN (Tax included) when hiring the service. License does not expire.
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by Konesh Soluciones®