With the implementation of information and acceptance mechanisms, they can be cancelled only when the person in favor of whom the invoice is issued accepts their revocation.
Version 1.1 of the INE Complement, which went into effect on September 1, 2016, has recently been updated with changes to some of its fields to adapt it to version 3.3 of the CFDI. The update does not affect version 1.1 but it is mandatory that the changes be implemented in taxpayers’ systems. These are … Continued
The electronic invoice in Mexico took its first steps in 2004 when the SAT (Tax Administration Service) created the legal framework that defined the implementation of the CFD (Digital Tax Receipt), its first e-Invoicing system. Although its use was not mandatory, the large number of businesses that did adopt it led the SAT to establish … Continued
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: This is the deadline to present the … Continued
After the facilities allowed by the SAT during 2017, some of the most important changes for CFDI have been postponed until 2018. We review the key dates in 2018 related to e-billing in Mexico. CFDI 3.3: Comes into force as mandatory on January 1, 2018. Version 3.2 will be withdrawn on December 31, 2017 to … Continued
The changes and updates applied to CFDI 3.3 are driven by SAT analyses and studies carried out to improve and evolve e-invoicing in Mexico. This version comes about due to the need for a new CFDI structure and schema to improve the quality of information received by the SAT and make it easier for taxpayers … Continued
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
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
Update: SAT published in November 2017 a series of facilities regarding CFDI 3.3 and some Complements. The latest update indicates that the optional use of the e-Payment Receipt has been extended until August 31, 2018, so it now becomes mandatory as of September 1, 2018. –> Download the infographic here. It is important to note … Continued
