The receipt number has not been entered or is incorrect
The receipt number is a mandatory field in informative declarations. Depending on how the declaration is being presented, it will be necessary to review the information reported in this field.
If the presentation is being made from the form, "Fiscal year 2023. Presentation (up to 40,000 records)", it is accepted that the receipt number that has been reported in the file is a number that begins with the digits of the model and the rest of the positions are zeros. For example, 1820000000000. In this case you will not have any problems either when importing the file or when presenting it.
If the file sending option is being used, "Fiscal year 2023. Presentation by file", supporting documents that begin with the model number and the rest of the zero positions are not accepted. To read the file correctly, 1820000000001 or any other variation should appear.
To resolve the error, you would have to edit the file. The "Receipt number" field is always located in record type 1, Declarant, which coincides with the first line of the file and normally between positions 108 and 120, although it is advisable to consult the updated record design for the registration model. specific information statement and verify the positions you should review.