Compliance Alert - SAT has updated CFDI catalogues and Carta Porte

Update: Compliance Alert - SAT has updated CFDI catalogues and Carta Porte
Date: 2023-09-28

On 22 September 2023, 15 new elements were added to the c_NumPedimentoAduana catalogue:

c_Aduana Patent Exercise Quantity
17 3698 2023 999999
24 1617 2023 999999
33 1884 2023 999999
51 3902 2023 999999
85 1634 2023 999999
85 1780 2023 999999
85 1808 2023 999999
85 1813 2022 999999
85 3115 2023 999999
85 3151 2023 999999
85 3306 2023 999999
85 3774 2023 999999
85 3828 2023 999999
85 3845 2023 999999
85 3894 2023 999999

 

Furthermore, the Mexican tax authority has also published version 3.0 of the “Carta Porte” complement for CFDI version 4.0, including essential changes to the current complement version 2.0.

The mentioned modifications will be executed in a timely manner, once the Tax Entity communicates the new mandatory dates.

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