Foreign Payments Invoice
The following is showing a detailed content related to each one of the files required to complete the certification process of a Witholding CFDI 2.0 through a Digital Colaboration for Customer platform:
| Extensión | Descripción | Plataforma |
 |
Input File [JSON] |
CDC |
 |
Output File [XML] |
CDC |
Retirement Plans Witholding CFDI 2.0 [JSON]
The following input file (JSON) correspond to a Interest Witholding CFDI 2.0:
********************************JSON*****************************
{
"emisor": {
"rfc": "BIM011108DJ5",
"nombre": "Bimbo S.A de C.V."
},
"receptor": {
"rfc": "CUBM940220512",
"nombre": "MICHELL OMAR DE LA CRUZ BERISTAIN",
"nacionalidad": "Nacional",
"domicilioFiscarlR": "65110",
"email": ""
},
"encabezado": {
"tipoDocumento": "Retencion",
"folioReferencia": "130000001229890",
"cveRetenc": "16",
"mesIni": "01",
"mesFin": "01",
"ejerc": 2021,
"montoTotOperacion": 1743295,
"montoTotGrav": 1743295,
"montoTotExent": 0,
"montoTotRet": 104598,
"total": 104598,
"cfdiTipoRelacion": "04",
"regimenFiscalEmisor": "601",
"utilidadBimestral": "100.00",
"isrCorrespondiente": "0",
"lugarExpedicion": "65110",
"versionRET":"2.0",
"cuerpos": [
{
"tipoPagoRet": "02",
"baseRet": 1743295,
"impuesto": "003",
"montoRet": 104598
}
],
"intereses": {
"sistFinanciero": "SI",
"retiroAORESRetInt": "NO",
"operFinancDerivad": "NO",
"montIntNominal": "38750",
"montIntReal": "22972.09",
"perdida": "0"
},
"cfdiRelacionado": {
"uuid": "f9b9deca-dcba-463d-86fa-b5a091f1841a"
}
}
}
********************************JSON*****************************
Output File [XML] - CFDI 2.0 Interest Witholding
The following output file in [XML] format corresponds to a Interest Witholding CFDI 2.0:
[***************************XML - CFDI 2.0************************]
<retenciones:Retenciones xmlns:retenciones="http://www.sat.gob.mx/esquemas/retencionpago/2" xmlns:intereses="http://www.sat.gob.mx/esquemas/retencionpago/1/intereses" xmlns:xsi="http://www.w3.org/2001/XMLSchema-instance" xsi:schemaLocation="http://www.sat.gob.mx/esquemas/retencionpago/2 http://www.sat.gob.mx/esquemas/retencionpago/2/retencionpagov2.xsd http://www.sat.gob.mx/esquemas/retencionpago/1/intereses http://www.sat.gob.mx/esquemas/retencionpago/1/intereses/intereses.xsd" Version="2.0" CveRetenc="16" LugarExpRetenc="65110" FechaExp="2022-03-03T11:46:46" NoCertificado="20001000000200001428" Certificado="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" Sello="Pav65y9n/68Y4wb7ms/gydFFDYbfjzssP8SV8qR3z/8LX1N24BdmxQY2GfC6ACVNXLv01kBBIOUpH/YeJnmHQjobRkBUPX0GqzEbgw9kp1Y4JHzOdYdTAfCN3ecGAAyjL0QXRcZUuP6wZY+u70rDti8GGhBYqiieNk9Glepmh20=">
<retenciones:CfdiRetenRelacionados TipoRelacion="04" UUID="f9b9deca-dcba-463d-86fa-b5a091f1841a"/>
<retenciones:Emisor NomDenRazSocE="UPL AGRO SA DE CV" RfcE="UPM940315SH3" RegimenFiscalE="601"/>
<retenciones:Receptor NacionalidadR="Nacional">
<retenciones:Nacional NomDenRazSocR="MICHELL OMAR DE LA CRUZ BERISTAIN" RfcR="CUBM940220512" DomicilioFiscalR="65110"/>
</retenciones:Receptor>
<retenciones:Periodo MesIni="01" MesFin="01" Ejercicio="2021"/>
<retenciones:Totales MontoTotOperacion="1743295" MontoTotGrav="1743295" MontoTotExent="0" MontoTotRet="104598" UtilidadBimestral="100.00" ISRCorrespondiente="0">
<retenciones:ImpRetenidos BaseRet="1743295" TipoPagoRet="02" MontoRet="104598" ImpuestoRet="003"/>
</retenciones:Totales>
<retenciones:Complemento>
<intereses:Intereses Version="1.0" SistFinanciero="SI" RetiroAORESRetInt="NO" OperFinancDerivad="NO" MontIntNominal="38750" MontIntReal="22972.09" Perdida="0"/>
<tfd:TimbreFiscalDigital xmlns:tfd="http://www.sat.gob.mx/TimbreFiscalDigital" Version="1.1" UUID="88D62CF0-6379-4141-A971-C647E8F7102C" FechaTimbrado="2022-03-03T11:46:48" RfcProvCertif="INT020124V62" SelloCFD="Pav65y9n/68Y4wb7ms/gydFFDYbfjzssP8SV8qR3z/8LX1N24BdmxQY2GfC6ACVNXLv01kBBIOUpH/YeJnmHQjobRkBUPX0GqzEbgw9kp1Y4JHzOdYdTAfCN3ecGAAyjL0QXRcZUuP6wZY+u70rDti8GGhBYqiieNk9Glepmh20=" NoCertificadoSAT="30001000000400002495" SelloSAT="Zz2+kjfHnOZx2io+E4OImPW2wkJZ04bfuoP16hWVuNq3yR3+tSyjBNhuE2B8S3VDIXb0yAD3gpfiKebtLriuTjNN7Yfd1Gt9Uqgg8342CsMMlx/OjeBUl1zmN3mkCkdbCoZYH0Urn4VHQHIgM6NslUkqeE6ACNwOZugJHu+SHsglUcjFx5n8oJXgCqwGP64i/4fiRGBtODoVo6n7ncmZ5WremZpbA0P3kfa87uBSJ82BDRwnDJ1nUH4t4KxzdnKi6GS8Mo/Nlv2goZ+9B3hIwoPM8RAt2p/Dmne8lsbGLqwVOBlpmurzezqr2hsr/8kV2oHT7ghBK0S5tnItewBpvw==" xsi:schemaLocation="http://www.sat.gob.mx/TimbreFiscalDigital http://www.sat.gob.mx/sitio_internet/cfd/TimbreFiscalDigital/TimbreFiscalDigitalv11.xsd"/>
</retenciones:Complemento>
</retenciones:Retenciones>
[***************************XML - CFDI 2.0************************]
Additional information:
- Interfactura Data Dictionary for CFDI 4.0 - Rev. B
- CFDI filling guide version 4.0
- Witholding an Payment Infromation Invoice