Include new fields in the CFDI for withholdings and payment information
Posted: Tue Jan 07, 2025 5:28 am
The withholding receipt is a tax document used to report payments made by taxpayers residing abroad.
Also updated to version 4.0, the CFDI for withholdings also requests this additional information:
Name and tax address with postal code of issuer and receiver.
It can be related to other CFDI, through a new node.
New fields to report the tax regime and place of issue.
Adjustments to validation rules and catalogs.
Billing 4.0
Requirements for cancellation of CFDI 4.0
With the entry into force of cameroon phone data invoicing 4.0 , the CFDI cancellation rules also changed.
To begin with, the SAT now only allows 4 reasons for cancelling an invoice. Let's look at it in more detail:
Reason for cancellation Description
1. Receipt issued with relationship errors The invoice must be reissued. It is cancelled because it contains errors in the product code, unit value or any other data.
2. CFDI issued with unrelated errors Likewise, the invoice is cancelled due to an error. However, in this case it will not be reissued. That is, it does not need to be linked to any other generated invoice.
3. The operation was not carried out The invoice transaction was never completed.
4. Nominative operation, related in a global invoice The client requested an invoice for a sale that was included in the overall invoice. For this reason, this last CFDI is cancelled and a new one is issued.
In CFDI 4.0 invoicing, an invoice can only be cancelled with the acceptance of the recipient. To do so, you must request the cancellation through the SAT or your electronic invoicing system. And the recipient will have 3 business days to respond.
However, there are other cases in which you do not need acceptance to cancel an invoice. The CFDI that can be cancelled directly are:
For a maximum amount of one thousand pesos.
From payroll, graduation or transfer.
For entry, issued to taxpayers of the RIF (Fiscal Incorporation Regime).
Regarding withholdings and payment information.
That cover operations with the general public.
Issued to residents abroad.
Generated in the last 24 hours.
Issued from My Accounts .
CFDI issued by members of the financial system.
Also updated to version 4.0, the CFDI for withholdings also requests this additional information:
Name and tax address with postal code of issuer and receiver.
It can be related to other CFDI, through a new node.
New fields to report the tax regime and place of issue.
Adjustments to validation rules and catalogs.
Billing 4.0
Requirements for cancellation of CFDI 4.0
With the entry into force of cameroon phone data invoicing 4.0 , the CFDI cancellation rules also changed.
To begin with, the SAT now only allows 4 reasons for cancelling an invoice. Let's look at it in more detail:
Reason for cancellation Description
1. Receipt issued with relationship errors The invoice must be reissued. It is cancelled because it contains errors in the product code, unit value or any other data.
2. CFDI issued with unrelated errors Likewise, the invoice is cancelled due to an error. However, in this case it will not be reissued. That is, it does not need to be linked to any other generated invoice.
3. The operation was not carried out The invoice transaction was never completed.
4. Nominative operation, related in a global invoice The client requested an invoice for a sale that was included in the overall invoice. For this reason, this last CFDI is cancelled and a new one is issued.
In CFDI 4.0 invoicing, an invoice can only be cancelled with the acceptance of the recipient. To do so, you must request the cancellation through the SAT or your electronic invoicing system. And the recipient will have 3 business days to respond.
However, there are other cases in which you do not need acceptance to cancel an invoice. The CFDI that can be cancelled directly are:
For a maximum amount of one thousand pesos.
From payroll, graduation or transfer.
For entry, issued to taxpayers of the RIF (Fiscal Incorporation Regime).
Regarding withholdings and payment information.
That cover operations with the general public.
Issued to residents abroad.
Generated in the last 24 hours.
Issued from My Accounts .
CFDI issued by members of the financial system.