11.12.21
CFDI version 4.0.
The tax authorities in Mexico are in the process of releasing new requirements for a new version of the legal invoice in Mexico, known as the CFDI. This will be updated to version 4.0.
The new version of the CFDI will become enforceable from 1 April 2022, with a testing phase from 1st January 2022. Suppliers will be able to send over CFDIs in the new format prior to 1st April 2022.
Tungsten Network is aware of these changes and is analysing the requirements.
Final technical specifications are yet to be published but we expect these soon from the tax authorities.
Tungsten Network can ensure Mexican taxpayers remain compliant, now and in the future.
Browse Mexico updates
Carta Porte sanction extension
- Informations sur le mandat fiscal
Revised list of foreign providers of digital services
- Mises à jour des pays
Payroll CFDI 4.0 delay
- Informations sur le mandat fiscal
Revised list of foreign providers of digital services
- Mises à jour des pays
Upcoming CFDI 4.0 obligations
- Mises à jour des pays
Revised list of foreign providers of digital services
- Mises à jour des pays
Revised list of foreign providers of digital services
- Mises à jour des pays
Deadline to use CFDI 4.0 extended for taxpayers obliged to issue Payroll CFDIs until March 31, 2023
- Informations sur le mandat fiscal
Updated list for foreign providers of digital services
- Mises à jour des pays
Versions of the Catalogues for CFDI 3.3 and 4.0
- Mises à jour des pays
Extension for mandatory CFDI 4.0 usage to 1 January 2023
- Mises à jour des pays
Tool for validation of electronic invoice data
- Mises à jour des pays
Deadline fast approaching for transition to CFDI version 4.0
- Informations sur le mandat fiscal
Further extension to the transitional period for the Carta Porte
- Informations sur le mandat fiscal
Delay of mandatory implementation of CFDI version 4.0
- Informations sur le mandat fiscal
Background to digital tax & proposal of new digital tax
- Autres taxes applicables
Transition period introduced for the Carta Porte version 2.0
- Informations sur le mandat fiscal
Introduction of the new CFDI version 4.0 in January 2022
- Informations sur le mandat fiscal
Complemento Carta Porte 2.0 – updated version
- Informations sur le mandat fiscal
CFDI version 4.0.
- Informations sur le mandat fiscal