| Update: | Compliance Alert - SAT updates technical documents for Annex 20 and Payment Complement Error Matrix |
| Date: | 2023-12-28 |
The Tax Administration Service of Mexico (SAT) published new versions of the documents below on their website:
- Error matrix (xls)
- Data catalogs (xsd)
- CFDI Catalogs v4.0 (xls)
- Data pattern for the CFDI v4.0 (Annex 20), and
- the error matrix (xls) of the “payment receipt complement” of the CFDI
Where can these changes be reviewed?
The mentioned updates can be consulted in the following table:
| CFDI v4.0 (Anexo 20) | |
| Catálogo de datos (xsd) | 12/12/2023 |
| Matriz de errores (xls) | 12/12/2023 |
| Catálogos CFDI Versión 4.0 (xls) | 12/12/2023 |
| Patrón de datos (xsd) | 13/12/2023 |
What keys changed in the CDFI 4.0 Error Matrix?
The modifications are shown in yellow in the following table:
| Number | Element | Atribut | Validation | Error Code | Error Code Description |
| 72 | cfdi:Conceptos/Concepto | ObjetoImp | Si este atributo contiene el valor «01», «03», «04» o «05», el nodo hijo Impuestos del nodo Concepto no debe existir. | CFDI40172 | El nodo hijo Impuestos del nodo Concepto, no debe existir. |
What keys changed in the Payment Receive Plugin v2.0 Bug Matrix?
- Key CFDI40172 and
- Key CRP20247
The Error Matrix can be consulted here.