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Halliburton – Como crear facturas sin orden de compra si es un proveedor de México (eMex): 000008011

Article Number: 000008011
Haga clic sobre Crear Factura desde la página de inicio.

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Seleccione la opción Crear Factura sin Pedido

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Haga clic sobre Seleccionar y cargar archivo para subir su archivo .xml. El formato de archivo debe ser CFDI y cumplir con los requisitos del SAT. El tamaño máximo es 19.0 MB. La carga comenzará automáticamente.

FI Auth number – Favor de colocar su número de FI Auth en este campo. Este número se consigue por medio de su cliente, Halliburton.

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Comentario – aquí puede añadir cualquier comentario adicional que tenga acerca de su factura.

Pude hacer clic sobre Subir Archivo si usted desea incluir algún documento de soporte hacia su factura. Favor de poner su cursor sobre el signo de pregunta para ver los documentos aceptados y el tamaño aceptado.

Haga clic sobre Enviar Factura

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La factura mostrará “pendiente de validación” por unos momentos y cuando sea recibida por su cliente exitosamente vera que el estado cambiara a “En Proceso.”



 

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TOP FREQUENTLY ASKED QUESTIONS

Q. What are the different PO statuses?: 000003622

Define what each PO status mean in the portal.

Q. How do I merge/combine my Taulia accounts into one?: 000003598

If you have more than one customer using the Taulia Portal and you need access to two or more accounts with the same login, you can combine your customers to one login.

Q. How do I use Cash Planner?: 000003166

Use Cash Planner to get paid early on your approved invoices.

Q. How do I add or deactivate users?: 000003731

You can manage your account users in the portal and provide different levels of access.

Q. How do I start/stop receiving email notifications?: 000003472

Use the email notification settings feature to manage your email notifications.

Q. How do I update my tax identifiers in the portal?: 000003611

Managing your company tax ID numbers through the platform.

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