TL;DR — Quick Summary
Resolve journal entry and electronic accounting XML errors in CONTPAQi by verifying the chart of accounts, SAT groupers, and entry data structure.
Electronic Accounting XML Errors in CONTPAQi
Mexico’s SAT requires three XML files for electronic accounting. Configuration errors cause rejection.
XML File Types
| File | Content | Frequency |
|---|---|---|
| Chart of Accounts | Account → SAT grouper mapping | Monthly or first submission |
| Trial Balance | Opening, debits, credits, closing per account | Monthly |
| Journal Entries | Transaction details | Only on SAT request |