He Tax Administration Service (SAT) It is one of the most important organizations in Mexico, due to the fact that it is in charge of collecting taxes from Mexican taxpayers, which is why it has different documents that must be filled out by the latter.
In this context, there is an important document that taxpayers must fill out correctly to avoid problems with the tax agency of the Ministry of Finance and Public Credit (SHCP), what is it about?
Load content
{{title}}
{{/main}}
The document that is important to fill out correctly before the Tax Administration Service (SAT) is the Digital Tax Receipt over the Internet, better known by the acronym CFDI.
In this sense, according to the official website of the federal government of Mexico, the Digital Tax Receipt over the Internet (CFDI) is, in short, a electronic invoice that describes a good or service purchased, the transaction date, the cost and taxes corresponding to the payment of said transaction.
Since the data on the goods and services purchased by a taxpayer, whether a natural or legal person, is reflected in the CFDI, it is essential to take care to fill out the CFDI correctly.
It should be noted, at this point, that the CFDI endorses before the SAT the operations carried out by natural persons and legal entities, which is why it constitutes an essential element when starting the activities of a company.
How to issue the CFDI
To issue CFDI, the following steps must be followed from the official web portal of the tax agency of the Ministry of Finance and Public Credit (SHCP):
*Click on the RUN ONLINE button.
*Capture your RFC, password and capture the captcha.
*Click on the Send button.
*Accept the terms and conditions.
*Configure the catalog administration form.
*Configure the issuer data.
*Register your frequent clients.
*Generate the invoice.
*Seal the invoice.
*Save the XML file.
*Download the printed representation.
It should be noted, finally, that since April 1, 2024, it has been mandatory to issue the CFDI in version 4.0 made available by the Tax Administration Service (SAT) since 2022.
“As of January 1, 2022, version 4.0 of the CFDI came into force, with a period of coexistence with version 3.3 until March 31, 2023, and on April 1, 2023, the only valid version is version 4.0,” highlights the SAT on its website.
- The best Amazon promotions? Click on this link.
#SAT #document #fill #correctly #avoid #problems
