| Update: | Compliance Alert – The SAT publishes an update of CFDI V4.0 catalogs |
| Date: | 2024-12-20 |
On December 13, 2024, the Mexican Tax Administration Service (SAT) published an update to the c_ObjetoImp catalog of CFDI V4.0.
On this occasion, 4 new relationships are added to the c_ObjetoImp catalog:
| C_ObejetoImp | Description | Effective date |
| 06 | Si objeto de IVA, No traslado IVA. | 13-12-2024 |
| 07 | No traslado del IVA, Si desglose IEPS. | 13-12-2024 |
| 08 | No traslado del IVA, No desglose IEPS | 13-12-2024 |
In addition, the error matrix and Data Catalog (xsd) of the CFDI are also updated. The catalogs came into force on December 13, 2024.
Taxpayers making adjustments to their issuing systems based on the validations, catalogs, and/or schemas affected must implement the above modifications to comply with the change reported by the SAT. For taxpayers not making adjustments to their issuing systems, this alert is for informational purposes only.