Upload e-document
To validate the e-document, go to the “Envío de CFD” tab and click the “Enviar CFD” button located in the "Acciones" menu.
In the following “Panel” you can upload one or more e-documents, just select the path where the XML file is located by clicking on the “Examinar” option.
Once all the e-documents have been uploaded, click the “Enviar” button. 
Validation and correct uploading of e-documents
If the e-document(s) are valid, the system will notify you and provide you with an “Acuse de Recibo”.
Incorrect uploading of e-documents
If the e-document(s) are invalid, the system will notify you and will NOT provide acknowledgment. In this case, it will indicate the reason why the e-document was rejected.
Below are some of the most common errors:
If the e-document contains errors in its structure, it will not be uploaded to the system because it will not pass validation. For detailed information about the error, click the “Mensajes” button.
If you need to upload another file, click the “Enviar más” button.
When an e-document contains errors and is not uploaded to the system, it will not be displayed on the portal, nor will any "Folio" be deducted from the total contracted usage.
