B l o g s | DNA 4.0

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...

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...

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...

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...

Carta Porte - Revision's process

Authorities recently published the process for the revisions to be performed to transporting entities In the publication, it is...

CFDi 4.0 - 2022 Changes!

CFDi 4.0 - Upcoming changes for 2022

REPSE's - Specialized Suppliers

Specialized Supplier requirements

Materiality - A join responsibility forced by authorities

MATERIALITY This term conceptualizes how the authority transfers or shares the responsibility of supervising commercial counterparties....