Información general del cumplimiento | Actualizaciones de los países | México

México

01.04.22

Complemento Carta Porte 2.0 – updated version

We have provided some guidance around the Carta Porte – the new transportation notes that forms part of the CFDI. An updated version of the Complemento Carta Porte version 2.0 was published on the Mexican Tax Administration (SAT) website. This is mandatory from 1 January 2022. The updated version can be found here.

Tungsten has processed all the updated changes in our system, including the updated error codes, and we can process the updated Carta Complemento version.

México

Complemento Carta Porte 2.0 – updated version

Browse Mexico updates

Carta Porte sanction extension

Revised list of foreign providers of digital services

Payroll CFDI 4.0 delay

Revised list of foreign providers of digital services

Upcoming CFDI 4.0 obligations

Revised list of foreign providers of digital services

Revised list of foreign providers of digital services

Deadline to use CFDI 4.0 extended for taxpayers obliged to issue Payroll CFDIs until March 31, 2023

Updated list for foreign providers of digital services

Versions of the Catalogues for CFDI 3.3 and 4.0

Extension for mandatory CFDI 4.0 usage to 1 January 2023

Tool for validation of electronic invoice data

Deadline fast approaching for transition to CFDI version 4.0

Further extension to the transitional period for the Carta Porte

Delay of mandatory implementation of CFDI version 4.0

Background to digital tax & proposal of new digital tax

Transition period introduced for the Carta Porte version 2.0

Introduction of the new CFDI version 4.0 in January 2022

Complemento Carta Porte 2.0 – updated version

CFDI version 4.0.