04.28.22
Further extension to the transitional period for the Carta Porte
The original timeline communicated by the tax administration in Mexico, the Servicio de Administracion Tributaria (SAT), was that CFDI 4.0 and Carte Porte was to become mandatory from 1 May 2022, with a transition period between 1 January and 30 April 2022.
The SAT subsequently announced that the mandatory usage of CFDI 4.0 was delayed by a further 2 months, to become mandatory as of 30 June 2022. However, more recently on 9 March 2022, the Mexican Tax Administration issued a press release indicating that the transitional period has been further extended up until 30 September 2022 for the Carta Porte.
The CFDI 4.0 and associated documents continues, for now, to be mandatory from 30 June 2022. The usage of these documents continues to be optional up until 30 June 2022.
Tungsten Network has successfully been able to process the Carta Porte since January 2022.
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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