Supported Document Types
The following DTE types are available in SmartPyme:| Type | Code | Description |
|---|---|---|
| Factura de Consumidor Final | 01 | Sales to end consumers |
| Comprobante de Crédito Fiscal (CCF) | 03 | Sales to registered taxpayers |
| Nota de Crédito | 05 | Credit adjustments |
| Nota de Débito | 06 | Debit adjustments |
| Factura de Exportación | 11 | Export invoices |
| Sujeto Excluido | 14 | Purchases from excluded subjects |
Setup Requirements
Before you can issue DTEs, you need to connect SmartPyme to the Ministry of Finance portal.Obtain your MH credentials
Register your business on the Ministry of Finance portal and obtain your MH username, password, and digital signing certificate (
.p12 or .pfx file).Enter your credentials in SmartPyme
Go to Settings → My Account → Electronic Invoicing and enter your MH username, password, and upload your certificate file.
Set your environment
Choose Test (ambiente 00) to run trial transmissions without legal effect, or Production (ambiente 01) for live, legally binding documents.
Issuing a DTE
When you create a sale and the customer has a document type configured on their profile, SmartPyme automatically generates, digitally signs, and transmits the DTE to the Ministry of Finance. You do not need to take any additional action. Once the Ministry of Finance acknowledges the document, SmartPyme records the official acceptance stamp alongside the sale as proof of acceptance.Annulling a DTE
If you need to void an already-transmitted document, navigate to the relevant sale, then click Annul. SmartPyme sends the annulment request to the Ministry of Finance on your behalf and updates the sale status once the cancellation is confirmed.Downloading DTEs
From the sale detail view you can download the DTE in two formats:- PDF — a human-readable representation suitable for sharing with your customer.
- JSON — the original signed document in the format accepted by the Ministry of Finance, useful for your accounting records or audits.