Tax Regimes in times of CFDI 4.0

Tax Regimes in times of CFDI 4.0

Almost 3 months after the CFDI 4.0 format came into force, we know that there are doubts regarding the compatibility of tax regimes and how they are used now. To ensure clarity, we want to expand the information in our latest publication related to the use of CFDI....
CFDI 4.0, Tax Legends

CFDI 4.0, Tax Legends

Almost at the end of the last extension (March 31, 2023) for the migration to CFDI 4.0, due to the above, the need to know more about the new fields of the voucher in version 4.0 becomes evident. In this brief entry we will talk about the Tax Legends, an optional node...
CDFI 4.0, extended to 2023

CDFI 4.0, extended to 2023

Habemus extension! On June 8, the SAT through an official statement (029/2022) reported the extension of the deadline for the mandatory implementation of the CDFI 4.0 format through an extension until January 1, 2023. Comunicado 029/2022 – SAT This news was made...

CFDI + Carta Porte, merchandise transport

As of June 1, 2021, the use of the complement Carta Porte comes into force, through this document all types of freight transport are related through the CFDI , and by any means of transport within the national territory either via, groundrailroad trackseawayairway or...