#FIRMA ELECTRONICA SAT UPDATE#
#FIRMA ELECTRONICA SAT SOFTWARE#
#FIRMA ELECTRONICA SAT PROFESSIONAL#

The changes mainly concern the structure of the CFDI 4.0 format, processes such as the electronic waybill (“E-Waybill” or “Carta Porte”), export invoices, withholdings (“Withholdings” or “Retenciones”), cancellations of invoices (“Cancellations” or “Cancelación”) and of payments (“Payments” or “Pagos”), etc. Figure 1: The most important changes in CFDI 4.0 at a glance ( Sovos, 12/2021)

However, we shouldn’t underestimate the changes it does contain. It doesn’t look like version 4.0 of CFDI will be introducing new document types like the above. At the time, many of our customers struggled with the challenges of correctly assigning received (partial) payments to the corresponding outgoing invoices. Version 3.3, for example, introduced “payments” as a new document type.

What are the biggest changes in CFDI 4.0?Ĭompared to the changes introduced by CFDI 3.3 in 2017/2018, the changes expected in version CFDI 4.0 seem less complex.

#FIRMA ELECTRONICA SAT SOFTWARE#

the most important IT providers and software vendors, to expect major changes in their e-invoicing programme. To this end, the SAT has told all PACs in advance, i.e. Currently, all certified providers, otherwise known as “PACs”, are scheduled to go live with CFDI version 4.0 between Januand at the latest. Companies will need to have adopted the new CFDI version 4.0 by May 1, 2022. CFDI 4.0 obligatory from 1st May 2022 at the latestĪccording to the Mexican tax authorities SAT, there will be a three-month transition period. Now that CFDI 3.3 version has been in use for several years, a leap to CFDI version 4.0 is on the horizon. Shortly before version 3.3 was due to be adopted, the SAT granted an extension of several months to get used to the changes. Version 3.3 included some major changes, such as introducing the ‘Payment Complement’ ( Complemento para Recepción de Pagos or just Pagos) for reporting payment received. CFDI stands for Comprobante Fiscal Digital por Internet, which means ‛digital tax return by internet’. Version 3.3 of Mexico’s CFDI e-invoicing programme has remained unchanged since 2017. This extension also applies to all “complementos” (supplements) compatible with CFDI 3.3 as well as the “complemento” for withholding and information on payments 1.0 (recepción de pagos). As of July 1, 2022, only CFDI version 4.0 will be accepted. Accordingly, the current CFDI version 3.3 can be used until June 30, 2022. This was recently published by the Tax Administration Authority (SAT) in a second decision on the amendments to the various tax resolutions for 2022.

#FIRMA ELECTRONICA SAT UPDATE#

+++ +++ UPDATE Mexico March 2022 – Launch postponed! The new CFDI version 4.0 will not become mandatory until July 1, 2022 All others, which still use CFDI 3.3 are granted an additional period of 6 months for the transition to CFDI 4.0. On June 08, 2022, the Mexican tax authority SAT published on their website that the period until the mandatory use of the new electronic invoice CFDI 4.0 will be extended by 6 months until 1 January 2023.Subjects that today use the new CFDI version 4.0 are asked to continue to use it. It should be noted that the e.signature is a secure and encrypted file that has the same validity as an autograph signature.+++ UPDATE Mexico June 2022 – Transition period extended! The new CFDI version 4.0 will not become mandatory until 1 January 2023 One of the most important documents for filing taxes with the tax authorities is the electronic signature or e.signature, since with this set of data and characters taxpayers will be able to identify themselves to carry out procedures and services online through the SAT.

With this procedure, the expenses and income generated during the declared fiscal year are taken into account in order to tax Income Tax (ISR).

#FIRMA ELECTRONICA SAT PROFESSIONAL#

REUTERS / Carlos Jasso/ Foto de archivoĪs every year, taxpayers must file their Annual Return with the Tax Administration Service (SAT) in order to report what their earnings and expenses were as a result of their business, commercial or professional activity, whether natural or legal persons. El logo del Servicio de Administración Tributaria (SAT) se ve en sus oficinas en Ciudad de México, México 26 de mayo de 2017.

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