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 Version 3.2 will be withdrawn on December 31, 2017 to … Continued
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