{"id":8565,"date":"2018-04-30T15:32:10","date_gmt":"2018-04-30T20:32:10","guid":{"rendered":"http:\/\/quadranslawandfinance.com\/?p=8565"},"modified":"2018-06-20T16:32:54","modified_gmt":"2018-06-20T21:32:54","slug":"essentials-for-the-cfdi-3-3","status":"publish","type":"post","link":"https:\/\/quadranslawandfinance.com\/en\/blog\/essentials-for-the-cfdi-3-3\/","title":{"rendered":"Essentials for the CFDI 3.3"},"content":{"rendered":"<h1 style=\"text-align: center;\"><span style=\"color: #000000;\"><strong>Essentials for the CFDI 3.3<\/strong><\/span><\/h1>\n<p><span style=\"color: #000000;\">Last year&#8217;s 1st of July, the 3.3 version of the eAccounting came into effect, no matter the income or the activity, starting from December 1, 2017 it became mandatory for all taxpayers.<\/span><\/p>\n<p><strong><span style=\"color: #000000;\">This new update has as an objective to accomplish 3 aspects:<\/span><\/strong><\/p>\n<ul>\n<li><span style=\"color: #000000;\">&#8211; Increase the quality of the information in the invoice emission.<\/span><\/li>\n<li><span style=\"color: #000000;\">&#8211; Eliminate or prevent malpractices.<\/span><\/li>\n<li><span style=\"color: #000000;\">&#8211; Transform the interaction of the taxpayer with the tax authority.<\/span><\/li>\n<\/ul>\n<h3 style=\"text-align: center;\"><span style=\"color: #000000;\"><a style=\"background: url('http:\/\/twitter.antoniorull.com\/img\/tuit.png') right top no-repeat rgba(0, 152, 209, 0.1); padding-right: 15px; color: #000000;\" href=\"https:\/\/twitter.com\/intent\/tweet?url=http%3A%2F%2Fquadranslawandfinance.com&amp;text=Being%20able%20to%20fill%20correctly%20the%20CFDI%20under%20the%20established%20criteria%20by%20the%20tax%20authority%20is%20important%20for%20deductions%20or%20to%20prove%20your%20taxpayer%20operations. \" target=\"_blank\" rel=\"noopener\">Being able to fill correctly the CFDI under the established criteria by the tax authority is important for deductions or to prove your taxpayer operations.<\/a><\/span><\/h3>\n<p><span style=\"color: #000000;\">To fulfill this tax obligation is necessary to considerate 10 important points:<\/span><\/p>\n<ol>\n<li>\n<h2><span style=\"color: #000000;\">Transmitter and receiver&#8217;s RFC (Federal Taxpayer Registry)<\/span><\/h2>\n<\/li>\n<\/ol>\n<p><span style=\"color: #000000;\">The capture of the RFC from the transmitter and receiver must be verified to prove that is a current registry and that it is not cancelled by the authority.<\/span><\/p>\n<p><span style=\"color: #000000;\">This validation will be conducted by the person who emits the CFDI and the Certification Authorized Supplier.<\/span><\/p>\n<ol start=\"2\">\n<li>\n<h2><span style=\"color: #000000;\">Date, Time and place of emission.<\/span><\/h2>\n<\/li>\n<\/ol>\n<p><span style=\"color: #000000;\">The date, time and place information must be congruent with the time zones the zip code of the transmitter is from.<\/span><\/p>\n<ol start=\"3\">\n<li>\n<h2><span style=\"color: #000000;\">Type of voucher.<\/span><\/h2>\n<\/li>\n<\/ol>\n<p><span style=\"color: #000000;\">The type of CFDI and the administrative function that it will be given must be established in the voucher, besides it must be adjusted according to the SAT&#8217;s catalogues.<\/span><\/p>\n<ol start=\"4\">\n<li>\n<h2><span style=\"color: #000000;\">Payment method.<\/span><\/h2>\n<\/li>\n<\/ol>\n<p><span style=\"color: #000000;\">The settlement of the amount can be made in one payment or in factions.<\/span><\/p>\n<p><span style=\"color: #000000;\">When the total debt is paid at once, it is a one payment operation, while if you do it at 6 months interest-free the first voucher generates the total figure of the operation, and after that an invoice for each faction will be generated and will also be linked to the original in voice.<\/span><\/p>\n<ol start=\"5\">\n<li>\n<h2><span style=\"color: #000000;\">Currency<\/span><\/h2>\n<\/li>\n<\/ol>\n<p><span style=\"color: #000000;\">The currency to be used has a specific amount of decimals that must be written in the CFDI, for example, Mexican peso is written with two decimals.<\/span><\/p>\n<ol start=\"6\">\n<li>\n<h2><span style=\"color: #000000;\">Exchange rate<\/span><\/h2>\n<\/li>\n<\/ol>\n<p><span style=\"color: #000000;\">When the currency is different from the national one, it must show its equivalent in Mexican pesos.<\/span><\/p>\n<ol start=\"7\">\n<li>\n<h2><span style=\"color: #000000;\">Payment form<\/span><\/h2>\n<\/li>\n<\/ol>\n<p><span style=\"color: #000000;\">When someone acquires properties or you give a service, the payment form must be defined, for example if the payment was made in cash, check, electronic transfer, if it is to be defined or if any other payment form is being used.<\/span><\/p>\n<ol start=\"8\">\n<li>\n<h2><span style=\"color: #000000;\">Product or Service key<\/span><\/h2>\n<\/li>\n<\/ol>\n<p><span style=\"color: #000000;\">One of the most important changes in this CFDI version is that now all the concepts to be invoiced can be classified according to a catalogue.<\/span><\/p>\n<ol start=\"9\">\n<li>\n<h2><span style=\"color: #000000;\">CFDI usage or destiny<\/span><\/h2>\n<\/li>\n<\/ol>\n<p><span style=\"color: #000000;\">You can also indicate the usage the receiver&#8217;s voucher will have, for example if it&#8217;s a merchandise acquisition, investment, etc.<\/span><\/p>\n<ol start=\"10\">\n<li>\n<h2><span style=\"color: #000000;\">Digital seals and chains.<\/span><\/h2>\n<\/li>\n<\/ol>\n<p><span style=\"color: #000000;\">When all the fields above are filled and there are no mistakes that prevent or alert the incongruence of information, automatically digital seals and chains will be added according to the appropriate PAC and the SAT.<\/span><\/p>\n<p style=\"text-align: center;\"><span style=\"color: #000000;\"><em>Legal and Accounting Consulting in Playa del Carmen<\/em><\/span><\/p>\n","protected":false},"excerpt":{"rendered":"<p>Essentials for the CFDI 3.3 Last year&#8217;s 1st of July, the 3.3 version of the eAccounting came into effect, no matter the income or the activity, starting from December 1, 2017 it became mandatory for all taxpayers. This new update has as an objective to accomplish 3 aspects: &#8211; Increase the quality of the information [&hellip;]<\/p>\n","protected":false},"author":4,"featured_media":8466,"comment_status":"open","ping_status":"open","sticky":false,"template":"","format":"standard","meta":{"footnotes":""},"categories":[35],"tags":[],"class_list":["post-8565","post","type-post","status-publish","format-standard","has-post-thumbnail","hentry","category-accountant"],"yoast_head":"<!-- This site is optimized with the Yoast SEO plugin v26.9 - https:\/\/yoast.com\/product\/yoast-seo-wordpress\/ -->\n<title>Essentials for the CFDI 3.3 - QuAdrans law and finance<\/title>\n<meta name=\"robots\" content=\"index, follow, max-snippet:-1, max-image-preview:large, max-video-preview:-1\" \/>\n<link rel=\"canonical\" href=\"https:\/\/quadranslawandfinance.com\/en\/blog\/essentials-for-the-cfdi-3-3\/\" \/>\n<meta name=\"twitter:card\" content=\"summary_large_image\" \/>\n<meta name=\"twitter:title\" content=\"Essentials for the CFDI 3.3 - QuAdrans law and finance\" \/>\n<meta name=\"twitter:description\" content=\"Essentials for the CFDI 3.3 Last year&#039;s 1st of July, the 3.3 version of the eAccounting came into effect, no matter the income or the activity, starting from December 1, 2017 it became mandatory for all taxpayers. 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