Compliance Alert - Updated the Customs Request Number catalogs for the CFDI 4.0

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.

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