Mexico (CFDI): Export Type Code

You must specify whether a receipt covers an export transaction in your Mexico documents.

Attribute required to indicate whether the receipt covers an export transaction. If no value is received, the document defaults to non-export status (MX:01).

Elements

Name (Path)	Cardinality	Description
Export Type Code (`/Invoice/UBLExtensions/UBLExtension/ExtensionContent/InvoiceExtension/ExportTypeCode`)	1..1	An extension element specifying the export type.

Restrictions

Code	Description
`VRBL:MX:01`	No export (default value)
`VRBL:MX:02`	Final with code A1 (This one requires requires Foreign Trade Supplement.)
`VRBL:MX:03`	Temporary
`VRBL:MX:04`	Final with a code other than A1 or when there is no disposal in terms of the CFF

Example

<Invoice>
	<ext:UBLExtensions>
		<ext:UBLExtension>
			<ext:ExtensionContent>
				<InvoiceExtension>
					<!-- code omitted for clarity -->
					<ExportTypeCode>VRBL:MX:01</ExportTypeCode>
					<!-- code omitted for clarity -->
				</InvoiceExtension>
			</ext:ExtensionContent>
		</ext:UBLExtension>
	</ext:UBLExtensions>
	<!-- code omitted for clarity -->
</Invoice>