| Update: | Compliance Alert - SAT update of the CFDI catalogues version 4.0 |
| Date: | 2023-04-18 |
The Tax Administration Service (SAT) of Mexico reported on a new update of the CFDI catalogues version 4.0.
What catalogues are affected by this new modification to CFDI 4.0?
In this case, the following elements are added to the catalogue: “c_NumPedimentoAduana” (customs):
| c Aduana | Patente | Ejercicio | Cantidad | Fecha inicio de vigencia | Fecha fin de vigencia |
| 24 | 3235 | 2023 | 999999 | 07-04-2023 | |
| 81 | 1077 | 2023 | 999999 | 07-04-2023 |
When do they come into force?
These changes entered into force on 7 April 2023 and have already been implemented by Pagero (Gosocket).
Does the change require any actions?
In case you make adjustments to your issuance systems based on the affected validations, catalogues and/or schemes, you must implement the modifications indicated in the previous paragraphs to comply with the change reported by the SAT.
If you do not adjust your issuance systems, this alert is for informational purposes only.