How do I guarantee that the "name", "address" and "tax regime" attributes of the employees correspond to what is required by the Payroll Receipt in the CFDI 4.0 version?

News
As of January 1, 2022, the version 1.2 payroll complement is integrated with version 4.0 of the CFDI in its C revision, being mandatory as of July 1, 2022.

The main changes are:

• The form of expression of the date format is approved in accordance with Annex 20.
• The validations of the version and form of payment are eliminated.
• The validations carried out by the CFDI Certification Providers are incorporated.
• As part of the integration with the CFDI version 4.0, mandatory requirements are incorporated for the issuance of the payroll voucher.

At the moment, there is no automated service that allows taxpayers issuing Payroll Receipts to confirm the information registered by the authority of the attributes Name, Address and Tax Regime of their employees.

Employed taxpayers (Individuals), can access the SATID site available at the following link:

• SAT ID Portal

where individually and manually they can obtain their "Proof of Tax Situation", within this document, which they will receive by email, they can provide the issuer of their Payroll Receipt, the necessary and correct information for the certification of the payroll CFDI .

You can consult the Video Tutorial.

For additional information:

• Recibo de nómina
• Guía de Llenado Recibo de Nómina
• Matriz de errores Recibo de Nómina 
• Diccionario de Datos CFDI Interfactura Rev. B