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 tax schema also begins. Taxpayers now have just over two months to take the appropriate steps and carry out the technological adjustments to comply with this fiscal reform. … Continued
The 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 the most emphasized resolutions since … 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
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
The Mexican tax administration (SAT) has defined the way to manage payment advances with the new 3.3 version of CFDI. The tax administration has indicated that the payment receipt complement will not be used for controlling advances, but rather a general online digital tax document will be used. The tax administration has defined the mode … Continued
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