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New electronic invoice: upgrade now!!

New electronic invoice: upgrade now!!

January 30, 2018
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In response to advances in the work carried out by taxpayers in recent months to implement improvements in the field of e-invoicing, the SAT reports:
  1. In relation to the above here we entitled, as of July 1, 2017 enters into force the version 3.3 of the electronic invoice. However,taxpayers may continue issuing invoices in the 3.2 release until November 30, 2017, in order that, during the coexistence of versions, gradually migrate their billing processes.
  2. Starting from December 1, 2017, the only valid version to issue electronic invoices will be version 3.3.
  3. Issuance of receipts with the complement of reception of payments will be optional from 1 July 2017 only with version 3.3. invoice electronic and mandatory from December 1, 2017.
  4. The approval process for the cancellation of electronic invoices shall enter into force on January 1 of 2018.
  5. The next few days will be publishing the settings to the corresponding tax provisions to reflect benefits.
Application for search of the key to the product or service you must append to the CFDI

The service of tax administration (SAT) announced through their website: www.sat.gob.mx,

an application to search for the key that corresponds to the product or service you must append to the CFDI.

It is important to point out that, if the producer already register a key for this product, used the same key on your Bill.

In case of being a producer you can register the key, whereas only up to the level of the kind of product or service either register the key up to the subclass level.

Download sought product catalog: clic here

Learn more about the topic:

http://www.sat.gob.mx/factura/Paginas/default.htm

Suggestion: Contact to as soon as its billing system supplier to find out if you already have the updated version and promptly do the installation before November 30.

Padron & Villalobos Consultores, SC we reiterate their orders with any questions regarding this.

Download sought product catalog: clic here

Learn more about the topic:

http://www.sat.gob.mx/factura/Paginas/default.htm