Anexo 20 cfdi pdf file

The information of this post has been updated in the following article. 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. Mexico cfdi and contabilidad electronica eaccounting. The analysis and signing was carried out using firma sat. We intend to maintain this documentation updated with the main sap notes, future changes, questions and issues regarding this solution. Mexico einvoicing and electronic accounting the basics. Claveprodserv usocfdi impuestos descuentos cantidades en.

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. Aug 23, 2016 with the fiel, apply for csd certificado sello digital to be used with cfdi process flows. The mexicos tax authority sat provided the formats for the new cfdi version 3. Xsd estandar tecnico del anexo 20 resolucion miscelanea. This is by far the most underestimated issue with cfdi. This sap note aims to clarify questions about the edocument mexico epayment and einvoice functionalities. Mexico cfdi and contabilidad electronica eaccounting the. On december 5, 2016, mexicos tax administration service sat brought forward the release of two technical specifications that will. We intend to maintain this sap kba updated with new sap notes and. This is by far the most underestimated issue with cfdi invoices, as no customer accounting system is configured the same. Use xml to get the cfdi file, pdf to get printable version, zip to get both files. Mexicos tax administration has published new guidelines regarding the online digital tax document. Jun 04, 20 must map your accounting system into the xml v3. Here are some example xml documents for anexo 20 version 3.