Technology Platform Services Complement - Revision "D"
Technical Standard
"MontoRet" is updated:
For each tax type, the value of this attribute must be calculated according to the following:
When the "ImpuestoRet" attribute of the "ImpRetenidos" node contains the value 002 (VAT) and the "RfcR" attribute contains a value other than the national generic RFC XAXX010101000, the value of the "MontoRet" attribute must correspond to 50% or 100% of the value recorded in "BaseRet", said value truncated to 2 decimal places, in accordance with the applicable current tax provisions.
When the "ImpuestoRet" attribute of the "ImpRetenidos" node contains the value 001 (ISR), the value of the "MontoRet" attribute must be calculated by multiplying the value recorded in the "BaseRet" attribute by the withholding rate according to the value of the tax rate. "IT Withholding Rate" column of the "c_TipoDeServ" catalog applicable to the type of service registered in the "TipoDeServ" attribute and considering the value registered in the "Fiscal Year" attribute.
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Error Matrix
Error code SPT101 has been removed; in addition, the validation case and description of error code SPT117 have been modified.
CFDI for Withholdings and Payment Information version 2.0
Error Matrix
The validation case and description of error code Reten20116 have been modified.
Additional Information: