| Update: | Compliance Alert – SAT publishes an update of catalogs for CFDI 4.0. 14-02-2025 |
| Date: | 2025-02-24 |
On February 13, 2025, The Tax Administration Service (SAT) of Mexico, published an update to the c_NumPedimentoAduana and c_PatenteAduanal catalog of CFDI v4.0.
The update includes 31 new relationships are added to the c_NumPedimentoAduana catalog:
| C_Aduana | Patent | Ejercicio | Quantity | Effective Date |
| 07 | 1894 | 2025 | 999999 | 14/02/2025 |
| 16 | 1789 | 2025 | 999999 | 14/02/2025 |
| 16 | 1896 | 2025 | 999999 | 14/02/2025 |
| 16 | 1904 | 2025 | 999999 | 14/02/2025 |
| 16 | 1921 | 2025 | 999999 | 14/02/2025 |
| 16 | 1924 | 2025 | 999999 | 14/02/2025 |
| 16 | 1944 | 2024 | 999999 | 14/02/2025 |
| 16 | 1944 | 2025 | 999999 | 14/02/2025 |
| 18 | 3594 | 2025 | 999999 | 14/02/2025 |
| 24 | 1921 | 2025 | 999999 | 14/02/2025 |
| 24 | 3387 | 2025 | 999999 | 14/02/2025 |
| 30 | 6162 | 2025 | 999999 | 14/02/2025 |
| 43 | 1896 | 2025 | 999999 | 14/02/2025 |
| 43 | 1931 | 2024 | 999999 | 14/02/2025 |
| 43 | 1931 | 2025 | 999999 | 14/02/2025 |
| 47 | 1914 | 2025 | 999999 | 14/02/2025 |
| 47 | 1936 | 2024 | 999999 | 14/02/2025 |
| 47 | 1936 | 2025 | 999999 | 14/02/2025 |
| 48 | 1921 | 2024 | 999999 | 14/02/2025 |
| 48 | 1921 | 2025 | 999999 | 14/02/2025 |
| 48 | 3387 | 2025 | 999999 | 14/02/2025 |
| 51 | 1896 | 2025 | 999999 | 14/02/2025 |
| 53 | 1917 | 2025 | 999999 | 14/02/2025 |
| 53 | 1917 | 2024 | 999999 | 14/02/2025 |
| 64 | 1926 | 2025 | 999999 | 14/02/2025 |
| 75 | 1890 | 2025 | 999999 | 14/02/2025 |
| 81 | 1911 | 2024 | 999999 | 14/02/2025 |
| 81 | 1911 | 2025 | 999999 | 14/02/2025 |
| 85 | 1942 | 2024 | 999999 | 14/02/2025 |
| 85 | 1942 | 2025 | 999999 | 14/02/2025 |
| 85 | 3992 | 2025 | 999999 | 14/02/2025 |
15 new keys were also added to the c_PatenteAduanal catalog:
| Patent | Patent Date |
| 1890 | 3/09/2024 |
| 1894 | 5/09/2024 |
| 1896 | 5/09/2024 |
| 1904 | 5/11/2024 |
| 1911 | 6/09/2024 |
| 1914 | 6/09/2024 |
| 1917 | 6/09/2024 |
| 1921 | 9/09/2024 |
| 1924 | 9/11/2024 |
| 6162 | 26/03/2024 |
| 1926 | 9/09/2024 |
| 1931 | 11/09/2024 |
| 1936 | 11/09/2024 |
| 1942 | 11/09/2024 |
| 1944 | 15/10/2024 |
On this occasion, the update does not imply a change at the schema level.
The catalogs came into effect on February 14, 2025.
In the event that you make adjustments in your issuance systems, based on the validations, catalogs and/or affected schemes, you must implement the modifications indicated in the previous paragraphs to comply with the change reported by the SAT. If you do not make adjustments to your issuance systems, this communication shall be understood to be for informational purposes only.