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’s E-Invoicing Rules 2026: Scope, Formats, Penalties, and Key Compliance Updates
- Mastering Mexico CFDI 4.0: Simplified Compliance and Strategies for 2026 E-Invoicing Success
- Mexico Publishes List of Taxpayers Accused of Issuing Invalid Invoices in Official Gazette
- SAT Warns: Over 100,000 Peso Fines for Improper CSF Requests in Electronic Invoicing
- Mexico Expands VAT and Tax Withholding Rules for Digital Platforms to Legal Entities from 2026














