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"
- New Platform Mandatory for DIOT Filing Starting August 1, 2025, SAT Announces
- Mexico’s E-Invoicing Mandate: A Fiesta of Electronic Invoice Compliance
- Mexico’s Online Fiscalization: Streamlined Tax Compliance Through the CFDI System
- Understanding Mexico’s Digital Fiscalization System: Key Requirements and Compliance for CFDI Invoicing
- Comprehensive Guide to CFDI Manager Cloud 4.0 Integration for Digital Tax Receipts