RMF dates for 2018 in relation to the CFDI and its complements

05/02/2018

Last December, Mexico’s tax administration, the SAT, published the Miscellaneous Fiscal Resolution (RMF) for 2018, which meets the general rules stipulated by the tax authorities, in the Federation’s Official Gazette. These are some of the most important transitional provisions that taxpayers should pay attention to: April 1, 2018: Mandatory use of the Electronic Payment Receipt. … Continued

CFDI 3.2 and CFDI 3.3 coexistence period extended until January 1, 2018

23/11/2017

In a recent communiqué , the SAT confirmed that the mandatory use of CFDI 3.3 will be delayed until January 1, 2018. This means that version 3.2 can continue to be used until December 31, 2017. Among other facilities, the optional use of the e-Payment Receipt has also been extended until March 31, 2018, so … Continued

The Retail Complement Can Still Be Used with CFDI version 3.3

20/10/2017

Mexico’s tax administration has decided to maintain the use of the retail complement with the new version (3.3) of the online digital tax document. Initially when version 3.3 of the online digital tax document was defined, it was implied that this complement would no longer be used. However, the tax administration has confirmed that this … Continued

Completing the EDI flow: the remittance advice and the electronic payment receipt

20/10/2017

With the imminent mandatory inclusion of the Electronic Payment Receipt (formerly, Payment Receipt Complement), other related messages involved in the regular EDI flow of business documents between companies become important. –> Compulsory Electronic Payment Receipt comes into force on December 1, 2017. Download the infographic here. One of those messages that will facilitate the generation … Continued

EDICOM is ready to stamp invoices with CFDI version 3.3

05/07/2017

On July 1, the option of using the new CFDI version 3.3 came into force, prior to becoming mandatory on December 1, 2017. If you are already using the new CFDI version 3.3, you should know that EDICOM is now authorized by the SAT to stamp these electronic invoices. The process has already been validated … Continued

Impact of CFDI on tax evasion

04/07/2017

In a worldwide ranking of e-invoicing expansion, Mexico would top the ratings. In 2015, the Tax Administration Service (SAT) rolled out the obligation to issue CFDI for all taxpayers, which finally led to massification of this technology. But what was the objective? Although e-invoicing entails benefits such as encouraging innovation, the elimination of the paper … Continued