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.