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Mexique

09.12.22

Versions of the Catalogues for CFDI 3.3 and 4.0

The Mexican government (SAT) has updated its catalogues for versions 3.3 and 4.0. Taxpayers should use these new catalogues to issue their e-invoices.

The versions can be accessed via the following links:

Version 3.3:

http://omawww.sat.gob.mx/tramitesyservicios/Paginas/documentos/catCFDI_V_33_27072022.xls

Version 4.0

http://omawww.sat.gob.mx/tramitesyservicios/Paginas/documentos/catCFDI_V_4_27072022.xls

Of particular significance is the increase of information in relation to the c_NumPedimentoAduana catalogue, which should be noted by taxpayers.

Mexique

Versions of the Catalogues for CFDI 3.3 and 4.0

Browse Mexico updates

Carta Porte sanction extension

Revised list of foreign providers of digital services

Payroll CFDI 4.0 delay

Revised list of foreign providers of digital services

Upcoming CFDI 4.0 obligations

Revised list of foreign providers of digital services

Revised list of foreign providers of digital services

Deadline to use CFDI 4.0 extended for taxpayers obliged to issue Payroll CFDIs until March 31, 2023

Updated list for foreign providers of digital services

Versions of the Catalogues for CFDI 3.3 and 4.0

Extension for mandatory CFDI 4.0 usage to 1 January 2023

Tool for validation of electronic invoice data

Deadline fast approaching for transition to CFDI version 4.0

Further extension to the transitional period for the Carta Porte

Delay of mandatory implementation of CFDI version 4.0

Background to digital tax & proposal of new digital tax

Transition period introduced for the Carta Porte version 2.0

Introduction of the new CFDI version 4.0 in January 2022

Complemento Carta Porte 2.0 – updated version

CFDI version 4.0.