UntitledCFDI Catalog Update - TasaOCuota and NumPedimentoAduana

Attention Taxpayers: All.
 Action Required: Stay informed. 

Dear Customer,
Interfactura informs you that in relation to the activities for updating catalogs that are used for CFDI version 4.0 and its complements, and in accordance with the provisions of ARTICLE SIX of the AGREEMENT by which the quotas specified in the matter of the special tax on production and services for 2025 are updated, we share the following:

1.- Catalogs for CFDI 4.0:

c_TasaOCuota: Only the maximum value of the IEPS Quota is updated in Excel format to 69.525500.
c_NumPedimentoAduana where 3,728 relations are added.
It is important to mention that the XSD catalog schema is not modified.

If you wish to consult the publication in the Official Gazette of the Federation of the AGREEMENT updating the quotas specified in the matter of the special tax on production and services for 2025, you can access the following link:

• AGREEMENT updating the quotas specified in the matter of the special tax on production and services for 2025.

For the above, we inform you that the updates were published on the SAT Internet Portal on Tuesday, December 31, 2024, and come into force on Wednesday, January 1, 2025.

If you require more information, you can write to us at [e-mail]. We will be happy to assist you.

Atentamente,
Origon | Interfactura