| Update: | Compliance Alert – SAT updates CFDI 4.0 Catalogs |
| Date: | 2025-04-23 |
On April 9, 2025, the Tax Administration Service (SAT) of Mexico published an update to the c_NumPedimentoAduana catalogs for Digital Tax Receipt Online (CFDI) version 4.0.
What are the changes?
- Twelve new relationships have been added to the c_NumPedimentoAduana catalog, as detailed in the provided table, including information on Customs, Patent, Exercise, Amount, and Effective start date.
| c_Aduana | Patente | Ejercicio | Cantidad | Fecha inicio de vigencia |
| 11 | 1897 | 2025 | 999999 | 11 |
| 16 | 3726 | 2025 | 999999 | 16 |
| 30 | 1754 | 2025 | 999999 | 30 |
| 30 | 1893 | 2025 | 999999 | 30 |
| 43 | 1652 | 2025 | 999999 | 43 |
| 47 | 1748 | 2025 | 999999 | 47 |
| 47 | 1919 | 2025 | 999999 | 47 |
| 48 | 1901 | 2025 | 999999 | 48 |
| 51 | 1748 | 2025 | 999999 | 51 |
| 51 | 3496 | 2025 | 999999 | 51 |
| 52 | 1902 | 2025 | 999999 | 52 |
| 80 | 3997 | 2025 | 999999 | 80 |
- Two new relationships are added to the C_CustomsPatent catalog, including the start of the patent validity period.
| C_PatenteAduanal | Inicio de vigencia de la patente |
| 1919 | 09-09-2024 |
| 1901 | 05-09-2024 |
What are the impacts?
The update to the catalogs affects taxpayers who issue CFDIs version 4.0 and use the c_NumPedimentoAduana catalog. Users should review the new relationships and ensure their systems are updated to reflect these changes. No amendments were made to the XSD schemas for the catalogs.
Implementation timelines
The updated catalogs came into force on April 11, 2025.