Use xml to get the cfdi file, pdf to get printable version, zip to get both files. We intend to maintain this sap kba updated with new sap notes and. Xsd estandar tecnico del anexo 20 resolucion miscelanea. We intend to maintain this documentation updated with the main sap notes, future changes, questions and issues regarding this solution. Have a solution provider capable of mapping your proprietary invoices into xml v3.
Updated 20170607 to reflect latest specifications as amended by sat in may 2017. The mexicos tax authority sat provided the formats for the new cfdi version 3. This sap note aims to clarify questions about the implementation and use of the solution that support the mexican legal requirements cfdi digital invoice solution factura electronica required by mexicos tax authority sat. This is by far the most underestimated issue with cfdi.
With the fiel, apply for csd certificado sello digital to be used with cfdi process flows. This is by far the most underestimated issue with cfdi invoices, as no customer accounting system is configured the same. The analysis and signing was carried out using firma sat. This sap note aims to clarify questions about the edocument mexico epayment and einvoice functionalities. Here are some example xml documents for anexo 20 version 3. On december 5, 2016, mexicos tax administration service sat brought forward the release of two technical specifications that will. Mexico cfdi and contabilidad electronica eaccounting the. Mexico cfdi and contabilidad electronica eaccounting. Mexicos tax administration has published new guidelines regarding the online digital tax document. The information of this post has been updated in the following article. Claveprodserv usocfdi impuestos descuentos cantidades en. Aug 23, 2016 with the fiel, apply for csd certificado sello digital to be used with cfdi process flows. Jun 04, 20 must map your accounting system into the xml v3. You must apply a digital signature known as a sello with your government assigned certificates.8 1181 412 1362 134 749 1551 1313 1365 32 1046 284 1344 1108 1536 1362 1432 551 319 719 754 1266 262 1055 739 464 1343 1308 333 188 206 191 295