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Payment Reception Complement 2.0 - Revision B

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  • Updated

Payment Reception Invoice

On january 1st, 2022, version 2.0 of the Payment Reception Complement, will be valid and is a compatible versión 4.0 with CFDI 4.0, and is mandatory starting april 1st, 2023.

REP_2.0_Rev_B.png

Main changes of version 2.0 are:

  • New fields are included to identify whether the payments for the operations covered by the receipt are subject to taxes.
  • A new section is included with a summary of the total imports of the payments made expressed in national currency, as well as the taxes that are transferred.
  • Payments on account of third parties are identified.

It must be issued for the receipt of payments received in installments and in cases in which the payment of the consideration is not paid in a single payment, as well as, when the payment is made after the issuance of the invoice, even when These are credit operations and these are paid in full on a date after the corresponding invoice is issued.

 

Revision A:

Payment Reception Complement Version 2.0 - Revision A

 

Main changes on revision "A" are:

  • The length of the EquivalenciaDR field was extended to allow the recording of up to 10 decimal places.
  • Some clarifications were made in the application of additional validation for the Monto attribute.

 

Revision "B"

Payment Reception Complement Version 2.0 - Revision B

 

Main changes on revision "B" are:

  • Standar 

Adjustments were made to additional validations for the Amount, BaseP, and AmountP attributes.

    • The wording of the text within section (iii) in the second vignette of the validation corresponding to the Amount is specified.
      The formula for calculating the lower and upper limit of section (iv) of the validation corresponding to the Amount is adjusted.
    • Two paragraphs are added to the second bullet in the wording of the validation corresponding to the Amount.
      Precisions are made within the first and second paragraphs in the additional validations of BaseP and ImporteP.
  • Error Matrix 
    • Adjusted plugin error codes: CRP20238, CRP20267, CRP20268, CRP20273, CRP20274, CRP20275 and CRP20276.
      Added plugin error code CRP20277.

 

Diagram

 

 

Technical Documentation:

 

The technical documents of the payment receipt plugin 2.0 revision B will be valid as of January 15, 2024:

 
Document Date
07/01/2023
15/12/2023
22/12/2021
15/12/2023

 

Additional information:

origon.jpg

 

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