Foreign Trade Invoice
Those taxpayers who carry out foreign trade operations, definitive exports key A1, which are subject to disposal in terms of article 14 of the Federal Tax Code.
Clearance of Goods
As of January 1, 2018, for those that are subject to disposal in definitive exports, you will only need the receipt with foreign trade complement and the customs declaration (pedimento).
Version 2.0
Timeline
As of December 19, 2023, the foreign trade complement 2.0 is integrated with version 4.0 of the CFDI, becoming mandatory as of January 18, 2024.
Main changes:
-
Sectión Comercio Exterior:
- Adjustment to Versión a 2.0
- Eliminated attributes: TipoOperación y Subdivisión
-
Change of use to required for the following attributes:
- ClaveDePedimento
- CertificadoOrigen
- TipoCambioUSD
- TotalUSD
-
Section Emisor adjustments:
• Use change to required for node Domicilio. -
Node Mercancias, adjustment to required, additionally:
• Decimal adjustment to 6 for ValorUnitarioAduana
• Decimal adjustment to 4 for ValorDolares - Validations rules adjustments
Terchniocal Doicumentation for version 2.0
Valid date:18/01/2024
| Document | Date |
|---|---|
| Esquema de comercio exterior20 (xsd) | 19/12/2023 |
| Estándar de comercio exterior20 (pdf) | 19/12/2023 |
| Esquema de los catálogos (xsd) | 19/12/2023 |
| Secuencia de cadena original (xslt) | 19/12/2023 |
| Patrón de datos (xsd) | 14/12/2017 |
| Matriz de errores (xls) |
19/12/2023 |
Additional Information: