| Update: | Compliance Alert - CFDI version 4.0 new update released by SAT |
| Date: | 2023-04-25 |
Mexico's Tax Administration Service (SAT) reported an update to the CFDI catalogs version 4.0.
In this case, the following elements are added to the catalogue:
c_NumPedimentoAduana
| c_Aduana | Patente | Ejercicio | Cantidad | Fecha inicio de vigencia |
| 8 | 1528 | 2023 | 999999 | 22-04-2023 |
| 16 | 3493 | 2023 | 999999 | 22-04-2023 |
| 20 | 1681 | 2023 | 999999 | 22-04-2023 |
| 24 | 1802 | 2023 | 999999 | 22-04-2023 |
| 27 | 3376 | 2023 | 999999 | 22-04-2023 |
| 37 | 3825 | 2023 | 999999 | 22-04-2023 |
C_UsoCFDI: Se agrega la convivencia entre “G02” (c_UsoCFDI) y 616 (Régimen Fiscal Receptor), los cuales se señalan en color rojo a continuación.
| c_UsoCFDI | Descripción | Aplica para tipo persona Física | Aplica para tipo persona Moral | Fecha inicio de vigencia | Fecha fin de vigencia | Régimen Fiscal Receptor |
| G02 | Devoluciones, descuentos o bonificaciones. | Sí | Sí | 1/1/2022 | 601, 603, 606, 612, 616, 620, 621, 622, 623, 624, 625,626 |
When do they come into force? These changes entered into force on 22 April 2023.
Does the change require action?
If you adjust your issuance systems based on the affected validations, catalogues and/or schemes, you must implement the modifications indicated above to comply with the changes reported by the SAT.
If you do not adjust your issuance systems, this communication is for informational purposes only.