1st RM of RMF 2024 - Anexo 29

Attention taxpayers: All.
 Action required: Stay informed. 

Dear customer,

Interfactura informs you that on June 4, 2024, the FIRST Resolution of Modifications to the Miscellaneous Fiscal Resolution for 2024 and annexes 1, 9, 11, 14, 15, 23, was published in the Official Gazette of the Federation (DOF), 29 and 30. This resolution includes, among others, important changes to Annex 29 for the RMF in the following sections:

• VI.1 Additional Validations to Anexo 20:
  Node "InformacionGlobal"
           Atribute “Año” from node “InformacionGlobal” 
   
• VI.2 Additional Validations to Complements
  CFDI of retentions and payments:
            Atribute “Ejercicio”

Additionally, t has been published on the Servicio de Administración Tributaria (SAT) website, further updates ton the following documents:

1. Error matrix for CFDI version 4.0
2. Error matrix for CFDI of Retentions and Payments version 2.0
3. Scheme XSD of CFDI version 4.0
4. Scheme XSD of catRetenciones version 2.0 for CFDI of retntions and payments.

 

You can verify the complete publication of the "FIRST Resolution of Modifications to the Miscellaneous Tax Resolution for 2024" at the following link:

• PRIMERA Resolución de Modificaciones a la Resolución Miscelánea Fiscal para 2024 y anexos 1, 9, 11, 14, 15, 23, 29 y 30.

Furthermore, on SAT website you will find:

• Formato de factura (Anexo 20)
• Factura de retenciones e información de pagos (Anexo 20)

It is important to mention that this resolution will come into force the day following its publication in the DOF..


Interfactura ratifies its commitment to clients and partners, to guarantee regulatory compliance regarding Digital Tax Receipt over the Internet (CFDI), within the platforms of the Origon Digital Business Ecosystem.

Atentamente,
IF | Interfactura