Update: | Compliance Alert - Updated the Customs Request Number catalogs for the CFDI 4.0 |
Date: | 2024-01-04 |
On 28 December 2023, the Tax Administration Service of Mexico (SAT), published a new version of the catalogs for CFDI v4.0 and its complements.
What changes does this new update bring?
The “c_NumPedimentoAduana” is modified. In this case, 5 new relationships are added for the 2023 financial year.
c_Aduana | Patente | Ejercicio | Cantidad |
12 | 9006 | 2023 | 999999 |
51 | 1556 | 2023 | 999999 |
81 | 1718 | 2023 | 999999 |
81 | 1762 | 2023 | 999999 |
81 | 3656 | 2023 | 999999 |
Additionally, for fiscal year 2024, taxpayer can find 3,693 new relations incorporated in the Catalogs.