|Compliance Alert - The SAT updates the Error Matrix of the Payment Reception Complement
The Tax Administration Service of Mexico (SAT) updated the Error Matrix (xls) for the Payment Reception Complement Revision B.
In this revision, a clarification for error code CRP20277 is provided, stating that "the EquivalenceDR value for the variation margin calculation formula must be 1.0000000000."
Taxpayers are required to adjust their emission systems based on the provided validations, catalogues, and/or schemes to ensure compliance with the SAT's new regulation.
The Error Matrix Revision B came into force on 17 January 2024.