Update: The information about incoming payment has to be sent in the Payment Complement starting at the 31st of March 2018 to the Mexican tax authority. The Payment Complement (Complemento para Recepción de Pagos), which include information about received payments, is available in CFDI Version 3.3. Also it´s possible to send invoices for one month longer based on the prior Version 3.2 of CFDI. From the 1st of January 2018, every CFDI Bill has to be published in the Version 3.3 and not as before at the 1st of December 2017.Ībout a week before the original deadline on the 1st of December should be taking effect, the Mexican tax authority SAT has published at the 22nd of November 2017 the new deadline for the mandatory usage of version CFDI 3.3. Update: The Mexican tax authority gives a month extension for CFDI 3.3. ![]() Which Deadlines are valid for the implementation of CFDI-Version 3.3?
0 Comments
Leave a Reply. |
AuthorWrite something about yourself. No need to be fancy, just an overview. ArchivesCategories |