Update: | Compliance Alert - New update to customs clearance in the CFDI 4.0 catalogue |
Date: | 202-06-24 |
On 5 June 2024, the Mexican Tax Administration Service (SAT) published a new version of the Customs Request Catalogue for CFDI v4.0.
The "c_NumPedimentoAduana" (customs clearance) catalogue has been modified to include four new entries:
c_Aduana | c_Aduana | Year | Quantity |
11 | 3726 | 2024 | 999999 |
24 | 3878 | 2024 | 999999 |
80 | 1726 | 2024 | 999999 |
80 | 1737 | 2024 | 999999 |
The update took effect on 7 June 2024.
Taxpayers that update their issuing systems based on the validations, catalogues, and affected schemes must implement the modifications to comply with the changes reported by the SAT.
For more information, please see the Gosocket publication (in Spanish).