As with everything, the Tax Administration Service (SAT) has digitized the vast majority of its services and tools to make them more practical, faster and make the lives of millions of taxpayers easier.
Under this understanding, make it known that no later than March 31, 2024 You must comply with a mandatory procedure if you do not want to have problems with the Tax Administration Service (SAT).
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It is in this way that, according to the official website of the government of Mexico, taxpayers of the tax organization They will have until March 31, 2024 to stop issuing electronic invoices in version 2.0.
It was on September 28, 2023 when the body of the Ministry of Finance and Public Credit (SHCP) published version 3.0 of the Digital Tax Receipts over the Internet (CFDI) and its complements.
Thus, at first, the Tax Administration Service made it known that the coexistence period between versions 2.0 and 3.0 would be until December 31, 2023, although the decision was made to give an extension so that the Taxpayers could adapt to the new version, setting the new deadline of March 31, 2024.
“It should be noted that on December 31, 2023, the extension of the non-application of fines and sanctions, which for this purpose is provided for in the current Miscellaneous Tax Resolution, concluded for those who did not issue their Digital Tax Receipts over the Internet (CFDI) with a Carta Porte complement. “, can be read in the SAT statement in this regard.
Penalties for not using version 3.0
It is in this way that as of April 1, 2024, those who do not use version 3.0 of the CFDI with Carta Porte complement will have to pay the following economic penalties:
*For not issuing the Carta Carte 3.0, a penalty ranging from 400 pesos to 600 pesos for each CFDI without supplement.
*For not showing the Carriage Letter 3.0, you will have to pay from 760 pesos to 14,710 pesos.
*Recurrences, from 880 pesos to 112,650 pesos.
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