Mexico (CFDI): Document-Level Tax Configurations
The topics in this section describe configurations for Document-Level taxes.
In this section
| Topic | Description |
|---|---|
| Mexico (CFDI): Invoice Series | You must provide an optional invoicing series code for internal taxpayer control. |
| Mexico (CFDI): Invoice Subtype Code | In Mexico, you must include a code that classifies how the recipient will use the tax receipt. |
| Mexico (CFDI): Specification Identifier | You must identify the CFDI specification version that the invoice conforms to. |
| Mexico (CFDI): Invoice Issue Time | In Mexico, you must include the specific time the invoice was issued. |
| Mexico (CFDI): Invoice Type Code | You must specify whether the document is an invoice, credit note, or debit note. |
| Mexico (CFDI): Seller Tax Registration | In Mexico, you must register the seller's Federal Taxpayers Registry Code (RFC) and tax regime. |
| Mexico (CFDI): Buyer Tax Registration | You must register the buyer's Federal Taxpayers Registry Code (RFC) and applicable tax regime. |
| Mexico (CFDI): Payment Means Code | In Mexico, you must indicate the payment method used for the transaction. |
| Mexico (CFDI): Payment Terms | You must specify the commercial payment conditions or terms for the invoice. |
| Mexico (CFDI): Tax Category Code | In Mexico, you must classify taxes as standard rate or exempt at the document level. |
| Mexico (CFDI): Tax Scheme Code | You must specify the tax scheme type according to Mexican codes (ISR, IVA, or IEPS). |
| Mexico (CFDI): Withholding Tax Category Code | In Mexico, you must classify withholding tax as standard rate or exempt when applicable. |
| Mexico (CFDI): Withholding Tax Scheme Code | You must specify the withholding tax scheme type as required by Mexico. |
Updated 8 days ago