31 December 2022 sees the end of a crossover period where version 3.3 and version 4.0 can both be used, while version 4.0 is mandatory from 1 January 2023. Although not expressly mentioned in the Tax Treasury’s publication, the extension also permits the use of version 2.0 for payment supplements and proof of withholdings until 1 January 2023.
Source: auxadi.com
Latest Posts in "Mexico"
- Mexico Delays Mandatory Electronic Customs Value Declaration to April 2026; Key Rule Changes Announced
- Mexico 2026 Tax Reform: New VAT Rules and Digital Compliance Requirements for Businesses
- Mexico Implements Revision E of CFDI Complement for Digital Platforms Effective January 2026
- Mexico Cracks Down on Alcohol Labeling: Fines, Color-Coded Stamps, and Holiday Enforcement
- Key Changes in 2026 Miscellaneous Tax Resolution: Digital Invoices, Refunds, and Compliance Updates













