i have a dude 3 Dudes:
1) created a new FLV for test purpose:
and when generate the Account Balance, it generate the XML all accounts, why?.
Not only specified on the FLV.
its correct?
or exist any advices?
i expected this xml:
<?xml version="1.0" encoding="utf-8"?> <BCE:Balanza xsi:schemaLocation="http://www.sat.gob.mx/esquemas/ContabilidadE/1_1/BalanzaComprobacion/BalanzaComprobacion_1_1.xsd" xmlns:xsi="http://www.w3.org/2001/XMLSchema-instance" xmlns:BCE="http://www.sat.gob.mx/esquemas/ContabilidadE/1_1/BalanzaComprobacion"> <Balanza Version="1.1" RFC="HGJ460529R38" Mes="12" Anio="2014" TipoEnvio="N">
<Ctas NumCta="0001010001" Saldolni="10000.0" Debe="0000.0" Haber="-4000.0" SaldoFin="6000.0"/>
</Balanza></BCE:Balanza>
or inplace of the account 0001010001 the account 101.01 not??
but the XML generate all accounts
2)
i tested my account balance only in this option (Primary Chart of Accounts) what about the Country Chart of Accounts? (this is for more periods than 12?)
3)
Anyone can tell me a sample of data to fill these Fields?
1) Digital Signature
2) Company's Certificate Number
3) Company's certificate Base64
Anyone have more info any new notes? any new date for free "Polizas" Report?
Thanks