Cadena original cfdi con complemento ver como debe quedar. On september 14, 2010, new rules that specify the use of electronic invoices were published by the mexican government. How to understand electronic invoices in 6 simple steps. Our system complies with all tax law requirements and provides important functionality for anyone in the need to invoice in mexico. The sat has released the new documentation for the cfdi version 3. Below are the basics you need to understand electronic accounting in mexico. With the rfc, apply for fiel firma electronica avanzada. We intend to maintain this sap kba updated with new sap notes and. In addition to electronic invoicing, the sat mandated electronic accounting in 2015, requiring companies to submit their chart of accounts, trail balances and journal entries. Each taxpayer has an electronic signature fiel he uses on the xml file to sign the document and prove hes the one issuing the cfdi. Below are the basics you need to understand cfdi in mexico.
It is based on pki public key infrastructure to identify and verify the information about a tax payer before the sat mexican tax authorities. The author can leave a single reply to each comment. Each electronic invoice has two files an xml file, which has validations and stamps but is difficult to read, and a pdf file thats the graphic representation of the xml file. Small business are important in the economy of many countries for their. Mexico cfdi and contabilidad electronica eaccounting. Descargar facturas y cfdi del sat nuevo portal 2018 youtube. Every report of a problem experienced while using the module should be addressed to the author directly refer to the following point. Issuing electronic invoices in mexico requires the generation of a specially formatted file cfdi whose construction and issuance is subject to a series of steps and obligations that all. Xml file from cfdi is not as expected when discount exists. Mexico einvoicing and electronic accounting the basics. Obtain a registro federal del contribuyente rfc mexican tax id. This section is meant to ask simple questions or leave a rating. The application of information and communication technologies ict in mexico has been a. Mexicos tax administration published an announcement on its website stating that the payment receipts complement for online digital tax documents will be mandatory starting on september 01, 2018, after several delays this change had already been foreseen in the miscellaneous fiscal resolution for.
Convertir factura electronica xml, pdf, cfdi a excel. More detailed descriptions may appear in mensaje field. Mexicos payment receipts complement for cfdi will be. Convertidor xml a pdf factura electronicademo full gratis.
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