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
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
December 1 is the date set for mandatory changes to the CFDI for this year. In parallel, use of CFDI version 3.3 and the new Electronic Payment Receipt (before called Payment Receipt Complement) tax schema also begins. Taxpayers now have just over two months to take the appropriate steps and carry out the technological adjustments to … Continued
The Electronic Payment Receipt (before called Payment Receipt Complement), it will be optional as of July 1, 2017, but only with version 3.3 of the electronic invoice and it will be mandatory starting on December 1, 2017. This change had already been foreseen in the Miscellaneous Fiscal Resolution for 2016 and has been one of … Continued
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
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