Cancellations
- To cancel CFDI with the Carta Porte Complement, should only reason 02 be used?
- Is the Reason for Cancellation 01 exclusive for the substitution of CFDI's?
- How should I replace an invoice that has a related Electronic Payment Receipt?
- What are the changes in the new CFDI Cancellation scheme?
- Does the credit note replace the cancellation of a CFDI issued as income?
- If I issued an invoice or CFDI with version 3.3, when requesting cancellation, is it necessary to indicate the reason for cancellation or does it only apply to version 4.0?
- In which cases should option "01" CFDI issued with related errors be selected as the reason for cancellation?
- In which cases should option "02" Voucher issued with unrelated errors be selected as the reason for cancellation?