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Dear Customer:
In follow-up to the Digital Tax Receipt through the Internet (CFDI) in its Version 4.0, we inform you that on February 18, 2022, the 1st version was published on the SAT internet portal, in advance of the 2nd resolution of modifications to the RMF for 2022, which among other points, indicates the following:
"For the purposes of articles 29 and 29-A of the CFF, taxpayers required to issue CFDI may choose to issue them in version 3.3 and for the CFDI that covers withholdings and payment information, they may choose to issue them in version 1.0, in accordance with Anexo 20, published in the DOF on July 28, 2017, during the period from January 1 to June 30, 2022. The foregoing will also apply to complements and complements concept, compatible with said versions."
You can consult this information in the "Regulatory News" section on the main page of the SAT website, available at the following link:
1era versión anticipada a la 2da resolución de modificaciones a la RMF 2022
Despite the foregoing, we strongly recommend that you continue with the CFDI 4.0 migration work, or if applicable, start it immediately.
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