Update: | Compliance Alert - The SAT published a new version of the Foreign Trade Complement for CFDI |
Date: | 2023-12-28 |
The Tax Administration Service of Mexico (SAT) announced on 19 December 2023 version 2.0 of the Foreign Trade Complement (CCX) for the Digital Tax Receipts online (CFDI 4.0).
Version 2.0 of the Foreign Trade Complement implies the creation of new fields, modifications to existing ones, and changes in the validations applicable to the Complement.
The SAT has announced the discontinuation of version 1.1, setting 17 January 2024 as the end date. Mandatory transition to version 2.0 begins 18 January 2024, unless the Authority grants extensions or coexistence periods.
These are the documents affected by the update:
- Foreign trade scheme 2.0
- Foreign trade standard 2.0
- Xsd catalog scheme
- Original xslt string sequence
- Error matrix