| BE01 | 00041 | Boleta de venta | Serie Boletas | |
| FE01 | 00046 | Factura | Serie Facturas | |
| BC01 | 00003 | Nota de crédito | Serie Notas Crédito de Boletas | |
| FC01 | 00003 | Nota de crédito | Serie Notas Crédito de Facturas | |
| BD01 | 00002 | Nota de débito | Serie Notas Débito de Boletas | |
| FD01 | 00002 | Nota de débito | Serie Notas Débito de Facturas | |
| T001 | 00014 | Guía de remisión remitente | Serie Guías de Remisión Remitente | |
| P001 | 00001 | Comprobante de Percepción | Serie Comprobante de Percepciones | |
| FE02 | 00007 | Factura | Secundaria | |
| FE04 | 00002 | Factura | Anticipos | |
| BE02 | 00012 | Boleta de venta | Serie Boletas Secundaria | |
| FE03 | 00005 | Factura | Facturas Servicios | |
| T002 | 00008 | Guía de remisión remitente | Guías Almacén Central | |
| BC02 | 00001 | Nota de crédito | Notas Crédito Devoluciones | |
| FD02 | 00001 | Nota de débito | Notas Débito Recargos | |
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