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Configuraciones
Conexión tipo PSE
-
Ingresa con tu Clave SOL y dirígete a: Empresas → Comprobantes de pago → Factura electrónica.
-
Haz clic en Factura electrónica →Comunicación de Tercerización con Pse → Altas/Bajas de PSE.
-
Dentro de la ventana, haz clic en la parte inferior izquierda del cuadro donde indica Alta Servicio.
-
En la ventana emergente,
- Rellena el campo Ruc e indica el Ruc 20515809822.
- Haz clic en el botón de tres puntos.
- Indica la fecha de inicio de autorización, debe ser un día posterior al día presente y finalmente da clic en Guardar.
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