Attention taxpayers: All. Action required: Stay informed.
Dear Customer,
Interfactura informs you that the tax authority published on its website a modification to the CFDI Filling Guides version 4.0 and those that are compatible with said version such as Payment Complement 2.0 and Payroll Receipt 1.2, which will be mandatory for As of April 1, 2023, the changes are as follows:
The paragraph is added in the FacAtrAdquirente field to specify the number of digits that the transaction number must contain and the example is adjusted.
The labels are adjusted to the examples of the fields that make up the Node: ACuentaTerceros.
Legal basis is required in the field LugarExpedicion, and questions 1, 3, 17, 18, 24, 34 and 36. Images of numerals 3 of the appendices are updated: 8 "Advance Billing Use Case" and appendix 9 "Invoicing Use Case for public works contracts".
The permits whose nomenclature must be registered are updated, within the NoIdentification attribute and added in the Note of the NoIdentification field of Appendix 11 to the Ministry of Energy.
Labels of the field examples are adjusted: RfcE, RegimeFiscalE, NacionalidadR, RfcR, CurpR, DomicilioFiscalR, NumRegIdTribR, Exercise, AmountTotRet, ImpuestoRet.
Legal basis is specified in the LugarExpedicion field.
Wording is required in the fields: TipoDeComprobante, Months and
Recipient Fiscal Regime.
Wording is required to the General provisions of Appendix 2 "Use Case of outgoing CFDI applicable to a global CFDI". Subsection b) is adjusted), subsections c) and d) of section I are eliminated.
Section III: Example of Global CFDI with outgoing CFDI related to the issuance of a registered CFDI is added to appendix 2.
The permits whose nomenclature must be registered are updated, within the NoIdentification attribute of Appendix 3 "Specific instructions for filling in the global CFDI applicable to Hydrocarbons and Petroleum Products".
The description and example of the field FacAtrAdquirente is updated.
The label of the examples of the RegimenFiscalReceptor fields is updated; DriveKey; RfcEmisorCtaBen; ImpDRObject; ImpuestoDR, TipoFactorDR, TasaOCuotaDR and ImporteDR of the Node "RetencionDR"; ImpuestoDR, TipoFactorDR, and TasaOCuotaDR of the node "TransladoDR" and ImpuestoP.
Wording is required in the fields TipoCadPago, BaseP and ImporteP.
The length of the EquivalenciaDR field was extended, to allow the registration of up to 10 decimal places.
The wording of the field TipoCambioP, Amount and the formula are adjusted respectively.
Legal basis is specified in question 14.
Images of numerals 2, from appendix 8 "Case of Use Billing with foreign currency payment" are updated
It is eliminated in the Seal field, what refers to the certificate of the e.firma that natural persons can use.
The name of the labels is updated in the examples of the
RegimenFiscalReceptor and ClaveUnidad fields.
A legal basis is required in the fields Shipment Place, PaymentDate, PaymentStartDate, PaymentFinalDate, NumDaysPaid, AmountPaid, TotalPartiality, NumYearsService, TypeOtherPayment; in questions 1, 3, 15, 17, 21, 22, 23 and in the legal basis of the general provisions of Appendix 4 "Use Case Travel expenses report in the payroll receipt".
The wording in the SNCF Entity Node is required, regarding the validation that must be carried out in the brand of the unit attached to the National Fiscal Coordination System.
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.