Compliance Alert - New version of the CFDI 4.0 catalogue

Update: Compliance Alert - New version of the CFDI 4.0 catalogue
Date: 2024-07-25

On 17 July 2024, the Mexican Tax Administration Service (SAT) published a new version of the Customs Request Catalogue for CFDI v. 4.0.

The "c_NumPedimentoAduana" (customs clearance) catalogue has been updated with three new entries:

c_Aduana Patent Exercise Quantity
33 3414 2024 999999
43 1835 2024 999999
48 1733 2024 999999

 

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.

The update is effective from 19 July 2024.

Have more questions? Submit a request