Attention taxpayers: All. Action required: Sat updated
Dear customer,
Interfactura informs you that on June 9, 2022, the tax administration published on its website the First Advance Version of the Fifth Resolution of Modifications to the Miscellaneous Tax Resolution for 2022, which contemplates the following:
Annex 29 published in the DOF on May 10, 2021, will be applicable for version 3.3 of CFDI until December 31, 2022, except as provided in section VI of said Annex.
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 until December 31, 2022.
For the CFDI that covers withholdings and payment information, they may choose to issue them in version 1.0, in accordance with Annex 20, published in the DOF on July 28, 2017, during the period from January 1 to December 31, 2022.
The foregoing shall also apply to plugins and concept plugins, compatible with such versions.
Said Resolution will be official the day after it is published in the Official Gazette of the Federation, and the facilities will be applicable for the entire fiscal year of 2022.
You can consult this information within the following link:
Attention taxpayers: All.