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New Mexico

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SAT Warns: Over 100,000 Peso Fines for Improper CSF Requests in Electronic Invoicing

  • Mexico’s Tax Administration Service (SAT) will fine taxpayers over 100,000 pesos for improperly requiring a Tax Status Certificate (CSF) to issue electronic invoices.
  • The CSF is not mandatory for issuing electronic invoices; only the recipient’s RFC, name or business name, postal code, and tax regime are required.
  • Employers should not request a CSF from employees for payroll; tax information updates should follow official procedures.
  • The CSF contains sensitive personal information and is only updated when taxpayer data changes.
  • SAT urges strict compliance with tax rules to avoid penalties and aims to standardize invoicing practices and protect taxpayer information.

Source: fiscal-requirements.com

Note that this post was (partially) written with the help of AI. It is always useful to review the original source material, and where needed to obtain (local) advice from a specialist.



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