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.