Compliance Alert - SAT publishes new changes in CFDI catalogues

Update: Compliance Alert - SAT publishes new changes in CFDI catalogues
Date: 2024-01-19

The Tax Administration Service of Mexico (SAT) has recently made significant updates to the catalogues for the CFDI version 4.0.

On 11 January 2024, the SAT released an update involving the catalogues for CFDI v4.0. The "c_Aduana" and the “c_PatenteCustoms” have been updated with 11 and 2 new relationships, respectively.

Furthermore, on 12 January 2024, a new version of the CFDI catalogue “c_TipoDeServ” for Withholdings and payment information was published, impacting the withholding rates scheduled for 2024. It was updated with 9 new relationships.

Both sets of catalogues became effective on 12 January 2024.

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