> For the complete documentation index, see [llms.txt](https://wikiedoc.guru-soft.com/llms.txt). Markdown versions of documentation pages are available by appending `.md` to page URLs; this page is available as [Markdown](https://wikiedoc.guru-soft.com/gt/proceso-de-facturacion/manejo-de-secuenciales.md).

# Manejo De Secuenciales

En FEL Guatemala no existen rangos de facturas preautorizados por la SAT como ocurría con las facturas en papel. Cada Documento Tributario Electrónico (DTE) recibe sus identificadores en el momento de la certificación.&#x20;

## ¿Cómo funcionan los secuenciales?&#x20;

El emisor genera desde su ERP o sistema el XML, este es transmitido al certificador FEL, el certificador valida el documento y si todo está correcto devuelve el documento firmado con la asignación de los siguientes valores identificadores del DTE:&#x20;

| Campo      | Descripción                                          | Ejemplo                              |
| ---------- | ---------------------------------------------------- | ------------------------------------ |
| Serie      | Agrupador de documentos asignado por el certificador | A123BCD                              |
| Número FEL | Consecutivo dentro de la serie                       | 12548                                |
| UUID       | Identificador único global de la factura             | 4C1D7B0A-XXXX-XXXX-XXXX-XXXXXXXXXXXX |

## ¿Quién controla el consecutivo?&#x20;

#### Existen dos niveles:&#x20;

| Tipo de Secuencial     | Responsable      | Uso                                                             |
| ---------------------- | ---------------- | --------------------------------------------------------------- |
| Secuencial interno ERP | Empresa          | Número de documento interno de la factura en el ERP del cliente |
| Serie y Número FEL     | Certificador FEL | Identificación fiscal oficial ante SAT                          |


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