¿Cómo facturar un gasto de Hidrosina?
- Marinella Piñate
- 18 nov 2024
- 1 Min. de lectura
Aquí te dejamos el paso a paso para facturar gastos de Hidrosina:
Paso 1: Ingresa al portal de facturación de Hidrosina.
Paso 2: Ingresa tu RFC y la suma de los números que aparecen y da click en "Acceder".
Paso 3: Da click en el botón "Facturar".
Paso 4: Ingresa tu código de facturación y da click en "Agregar".
Paso 5: Revisa que la información del ticket este correcta, resuelve la suma y da click en "Continuar".
Paso 6: Revisa que tu RFC y Razón Social esten correctos, ingresa tu Régimen Fiscal, Código Postal y Correo Electrónico. Da click en "Generar".
Paso 7: Verifica que tus datos esten correctos y da click en "Facturar".
Paso 8: Una vez se genere tu factura, te va a salir un pop up de confirmación. Revisa tu correo electrónico por tu factura en pdf y xml.
¡Y listo! Así puedes obtener tu factura a través del portal de facturación de Hidrosina.
Ahora, si te quieres ahorrar todos estos pasos, tienes una mejor opción facturando a través de Whatsapp con Zumma.
Para facturar con Zumma solo tienes que seguir los siguientes pasos:
Paso 1: Envía la imagen de tu ticket a través de WhatsApp.
Paso 2: Elige el Uso de CFDI y método de pago de tu compra.
Paso 3: Espera recibir tu factura por WhatsApp, por email y por el portal de Zumma.ai.
Si todavía no eres usuario de Zumma y quieres empezar a facturar tus gastos en automático por WhatsApp, solicita un demo aquí.
Gracias por el tutorial claro sobre cómo facturar. ¿Podrías incluir información sobre qué hacer si hay un error en la información del ticket antes de continuar?
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