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Author's profile photo Steve Sprague

Mexico SAT Mandates CFDI 3.3 for 2017

Organizations will have until July 1, 2017 to go live.

The much anticipated CFDI v.3.3 has finally been mandated by the Mexico SAT.  This is one of the biggest changes to the CFDI schema since 2011. Versions 3.2 and 3.3 will apply simultaneously during the first half of 2017.

Some of the new validations for CFDI v.3.3 will include the following:

  • 23 new catalogs
  • time zones with respect to the place of issuance
  • transferred and retained tax according to catalogs
  • changes to payment type
  • use of different currencies other than pesos

Please click the following link to the SAT website for more details on the legislation:
http://www.sat.gob.mx/informacion_fiscal/factura_electronica/Paginas/Anexo_20_version3.3.aspx

With this new version in place, the fiscal authority in Mexico will be able to collect more accurate transactional information and at the same time improve the quality of the data being collected.

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      4 Comments
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      Author's profile photo Fernando García Solís
      Fernando García Solís

      Hi Steve,
      Do you know if there's already some documentation released direct from SAP or where can I find it?

      Author's profile photo Yndhira Campos
      Yndhira Campos

      De Fernando de Hola Que Necesitas . Yo te puedo ayudar a hacer la Implementación en SAP del componente 

      Author's profile photo Former Member
      Former Member

      Hi Steve & Community,

      We suppose that SAP AG will released the CFDI 3.3 notes, but we don´t know the deadline to publish these notes. Do you know when is SAP planned to release?

      Thanks in advanced,

      Guillermo G

       

      Author's profile photo Former Member
      Former Member

      Hello,

      Do you guys have news of the update on the e-invoice idoc MXDIRREQ001 (with this new fields)

      Thanks