Marcelino Esparza
How Cancellation Reason should be managed for CFDi 4.0
The cancellation process has dramatically changed with the CFDi 4.0. The main change is related to the need to add the reason for the...
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Marcelino Esparza
- Mar 2, 2022
- 1 min
CFDi 4.0 - How detail for sender & receptor must be prepared
Tax Authorities in México recently published the following information https://www.sat.gob.mx/cs/Satellite?blobcol=urldata&blobkey=id&blo...
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Marcelino Esparza
- Feb 15, 2022
- 2 min
The indirect complexities of CFDi 4.0
We are currently in the coexistence period of CFDi 3.3 and 4.0. If you have already tried to certify a CFDi according to version 4.0...
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Marcelino Esparza
- Dec 22, 2021
- 4 min
2022 Challenges in México
Background Tax Authorities' collection in Mexico for audit reasons has increased by 438% from 2014 to 2020 All this as a result of the...
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Marcelino Esparza
- Dec 19, 2021
- 1 min
Carta Porte - Revision's process
Authorities recently published the process for the revisions to be performed to transporting entities In the publication, it is...
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Marcelino Esparza
- Dec 5, 2021
- 2 min
CFDi 4.0 - 2022 Changes!
CFDi 4.0 - Upcoming changes for 2022
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Marcelino Esparza
- Dec 5, 2021
- 1 min
REPSE's - Specialized Suppliers
Specialized Supplier requirements
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Marcelino Esparza
- Dec 5, 2021
- 2 min
Materiality - A join responsibility forced by authorities
MATERIALITY This term conceptualizes how the authority transfers or shares the responsibility of supervising commercial counterparties....
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