Background
As of January 1, 2022, version 2.0 of the payment reception complement comes into force, this version is compatible with version 4.0 of the CFDI, its use being mandatory as of July 1, 2022.
The main changes are:
- New fields are included to identify if the payments of the operations covered by the voucher are subject to taxes.
- A new section is included with the summary of the total amounts 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 installment, as well as when the payment is made after the issuance of the invoice, even when deals with credit operations and these are paid in full on a date subsequent to the issuance of the corresponding invoice.
The attributes that change in version 2.0 are:
- EquivalenciaDR (cfdi:Comprobante:Pagos:Pago:DoctoRelacionado)
- NumParcialidad (cfdi:Comprobante:Pagos:Pago:DoctoRelacionado)
- ImpSaldoAnt (cfdi:Comprobante:Pagos:Pago:DoctoRelacionado)
- ImpPagado (cfdi:Comprobante:Pagos:Pago:DoctoRelacionado)
- ImpSaldoInsoluto (cfdi:Comprobante:Pagos:Pago:DoctoRelacionado)
- ImpuestoP (cfdi:Comprobante:Pagos:Pago:ImpuestosP:RetencionesP:RetencionP)
- ImporteP (cfdi:Comprobante:Pagos:Pago:ImpuestosP:RetencionesP:RetencionP)
- ImpuestoP (cfdi:Comprobante:Pagos:Pago:ImpuestosP:TrasladosP:TrasladoP)
- TipoFactorP (cfdi:Comprobante:Pagos:Pago:ImpuestosP:TrasladosP:TrasladoP)
- TasaOCuotaP (cfdi:Comprobante:Pagos:Pago:ImpuestosP:TrasladosP:TrasladoP)
- ImporteP (cfdi:Comprobante:Pagos:Pago:ImpuestosP:TrasladosP:TrasladoP)
Additional information:
- Factura de Recepción de Pagos
- Standar REP 2.0
- Guía de llenado REP versión 2.0
- Interfactura data Dictionary for CFDI 4.0 Rev. B