As we comment it on several occations, the application of the changes to rule 2.7.1.38 of the Miscellaneous Fiscal Resolution (RMF) had been postponed throughout 2018.
However, there is no deadline that is not met … so from November 1st of this year, 2018, this new scheme comes into force, which brings various factors in the process of this new cancellation scheme of CFDI.
In this topic, to avoid details of interpretation the Servicio de Administración Tributaria, has served to present a conference-workshop in which several features of the new project are detailed.
We want to recover this material as we believe it will be useful for taxpayers, colleagues and tax liability specialists.
We hope that this link will be useful in understanding the process to be developed.
If you require specialized advice on your tax situation and operations, we invite you to contact us and schedule a personal meeting to define a personalized workflow for your operations.
