Attention Taxpayers: All. Action required: Stay informed
Dear Customer,
Interfactura informs you that the tax authority released an update to the CFDI Error Matrix version 4.0, considering that it is an auxiliary document for the correct issuance of the receipt and in order to specify how to apply the validations, as well as the error messages corresponding.
The published changes are the following:
The adjustment was made to the error code CFDI40172 of the attribute ObjetoImp, so that the key "04" derived from the update to the catalog c_ObjetoImp for CFDI 4.0 is considered.
Accuracies were made to the following error codes: CFDI40130: to indicate that the "InformacionGlobal" node must exist when the type of voucher is income.
CFDI40168: it is indicated that the value of the discount attribute must have up to the number of decimal places that the amount of the concept has The error code CFDI40222 was added, in relation to the "Exportation" attribute, to clarify the moment in which the Foreign Trade complement should not be included.
It is important to mention that the XSD schemas are not modified and version 4.0 is maintained.
Derived from the foregoing, we inform you that said update was published on the SAT Portal on October 27, 2022 and came into effect immediately, so Interfactura implemented it in that regard.
If you require more information, you can write to us at Asesoriafiscal@interfactura.com, it will be a pleasure to assist you.
Attention Taxpayers: All.