Review what you need to access EventFlow FE PRO and the fiscal information required before configuring electronic invoicing for a company.
Before you begin
To use EventFlow FE PRO, you need an active EventFlow FE PRO account.
Requirements for Managing a Company’s Fiscal Information
Before configuring electronic invoicing for a company, have the fiscal information and credentials corresponding to that company available:
- Active RUC.
- Electronic invoicing enabled in E-Kuatia.
- Electronic timbrado.
- CSC corresponding to the taxpayer.
- Valid F1 electronic signature corresponding to the issuer and issued by an authorized PCSC.
- Fiscal issuer information required to configure the company.
These fiscal requirements correspond to the company acting as issuer before SIFEN. They are not prerequisites of the professional using the EventFlow FE PRO account.
Next: Add and Configure a Company
With the required fiscal information available, continue by creating the company workspace and configuring the issuer data, timbrado, numbering and company details.