Mexico (CFDI): Examples
View an example of Mexico B2B documents.
Invoice (all elements)
<?xml version="1.0" encoding="UTF-8" standalone="no"?>
<ubl:Invoice xmlns:ubl="urn:oasis:names:specification:ubl:schema:xsd:Invoice-2" xmlns:cac="urn:oasis:names:specification:ubl:schema:xsd:CommonAggregateComponents-2" xmlns:cbc="urn:oasis:names:specification:ubl:schema:xsd:CommonBasicComponents-2" xmlns:cec="urn:oasis:names:specification:ubl:schema:xsd:CommonExtensionComponents-2" xmlns:vrbl="urn:vertexinc:vrbl:ExtensionComponent:1">
<!-- Required UBL extensions -->
<cec:UBLExtensions>
<cec:UBLExtension>
<cec:ExtensionContent>
<vrbl:InvoiceExtension>
<vrbl:InvoiceSeries>FE</vrbl:InvoiceSeries>
<vrbl:InvoiceSubtypeCode>VRBL:MX:G03</vrbl:InvoiceSubtypeCode>
<vrbl:RoutingDetails>
<vrbl:Sender>000000000</vrbl:Sender>
<vrbl:Receiver>GENERIC_JSON_MX_1p0</vrbl:Receiver>
</vrbl:RoutingDetails>
</vrbl:InvoiceExtension>
</cec:ExtensionContent>
</cec:UBLExtension>
</cec:UBLExtensions>
<cbc:CustomizationID>urn:vertexinc:vrbl:billing:1#Invoice#VRBL-Invoice-MX-1p0</cbc:CustomizationID>
<cbc:ProfileID>urn:vertexinc:vrbl:billing:1</cbc:ProfileID>
<cbc:ID>2345</cbc:ID>
<cbc:IssueDate>2025-09-03</cbc:IssueDate>
<cbc:IssueTime>15:30:00</cbc:IssueTime>
<cbc:DueDate>2025-10-03</cbc:DueDate>
<cbc:InvoiceTypeCode>380</cbc:InvoiceTypeCode>
<cbc:Note>Note</cbc:Note>
<cbc:DocumentCurrencyCode>MXN</cbc:DocumentCurrencyCode>
<cac:AccountingSupplierParty>
<cac:Party>
<cac:PartyName>
<cbc:Name>ESCUELA KEMPER URGATE SA DE CV</cbc:Name>
</cac:PartyName>
<cac:PartyTaxScheme>
<cbc:CompanyID>EKU9003173C9</cbc:CompanyID>
<cac:TaxScheme>
<cbc:ID>VRBL:MX:601</cbc:ID>
</cac:TaxScheme>
</cac:PartyTaxScheme>
<cac:PartyLegalEntity>
<cbc:RegistrationName>ESCUELA KEMPER URGATE SA DE CV</cbc:RegistrationName>
</cac:PartyLegalEntity>
</cac:Party>
</cac:AccountingSupplierParty>
<cac:AccountingCustomerParty>
<cac:Party>
<cac:PartyName>
<cbc:Name>JIMENEZ ESTRADA SALAS A A</cbc:Name>
</cac:PartyName>
<cac:PostalAddress>
<cbc:StreetName>Insurgentes 1122</cbc:StreetName>
<cbc:CityName>Ciudad de Mexico</cbc:CityName>
<cbc:PostalZone>66196</cbc:PostalZone>
<cbc:CountrySubentity>MX-CMX</cbc:CountrySubentity>
<cac:Country>
<cbc:IdentificationCode>MX</cbc:IdentificationCode>
</cac:Country>
</cac:PostalAddress>
<cac:PartyTaxScheme>
<cbc:CompanyID>JES900109Q90</cbc:CompanyID>
<cac:TaxScheme>
<cbc:ID>VRBL:MX:601</cbc:ID>
</cac:TaxScheme>
</cac:PartyTaxScheme>
<cac:PartyLegalEntity>
<cbc:RegistrationName>JIMENEZ ESTRADA SALAS A A</cbc:RegistrationName>
</cac:PartyLegalEntity>
</cac:Party>
</cac:AccountingCustomerParty>
<cac:PaymentMeans>
<cbc:PaymentMeansCode>VRBL:MX:04</cbc:PaymentMeansCode>
</cac:PaymentMeans>
<cac:PaymentTerms>
<cbc:Note>Visa</cbc:Note>
</cac:PaymentTerms>
<cac:TaxTotal>
<cbc:TaxAmount currencyID="MXN">3200</cbc:TaxAmount>
<cac:TaxSubtotal>
<cbc:TaxableAmount currencyID="MXN">20000</cbc:TaxableAmount>
<cbc:TaxAmount currencyID="MXN">3200</cbc:TaxAmount>
<cac:TaxCategory>
<cbc:ID>S</cbc:ID>
<cbc:Percent>16.00</cbc:Percent>
<cac:TaxScheme>
<cbc:ID>VRBL:MX:002</cbc:ID>
</cac:TaxScheme>
</cac:TaxCategory>
</cac:TaxSubtotal>
</cac:TaxTotal>
<cac:WithholdingTaxTotal>
<cbc:TaxAmount currencyID="MXN">1600</cbc:TaxAmount>
<cac:TaxSubtotal>
<cbc:TaxableAmount currencyID="MXN">20000</cbc:TaxableAmount>
<cbc:TaxAmount currencyID="MXN">1600</cbc:TaxAmount>
<cac:TaxCategory>
<cbc:ID>S</cbc:ID>
<cbc:Percent>8.00</cbc:Percent>
<cac:TaxScheme>
<cbc:ID>VRBL:MX:002</cbc:ID>
</cac:TaxScheme>
</cac:TaxCategory>
</cac:TaxSubtotal>
</cac:WithholdingTaxTotal>
<cac:LegalMonetaryTotal>
<cbc:LineExtensionAmount currencyID="MXN">20000</cbc:LineExtensionAmount>
<cbc:TaxExclusiveAmount currencyID="MXN">20000</cbc:TaxExclusiveAmount>
<cbc:TaxInclusiveAmount currencyID="MXN">23200</cbc:TaxInclusiveAmount>
<cbc:PayableAmount currencyID="MXN">23200</cbc:PayableAmount>
</cac:LegalMonetaryTotal>
<cac:InvoiceLine>
<cbc:ID>1</cbc:ID>
<cbc:InvoicedQuantity unitCode="E48">1</cbc:InvoicedQuantity>
<cbc:LineExtensionAmount currencyID="MXN">20000</cbc:LineExtensionAmount>
<cac:TaxTotal>
<cbc:TaxAmount currencyID="MXN">3200</cbc:TaxAmount>
<cac:TaxSubtotal>
<cbc:TaxableAmount currencyID="MXN">20000</cbc:TaxableAmount>
<cbc:TaxAmount currencyID="MXN">3200</cbc:TaxAmount>
<cac:TaxCategory>
<cbc:ID>S</cbc:ID>
<cbc:Percent>16.00</cbc:Percent>
<cac:TaxScheme>
<cbc:ID>VRBL:MX:002</cbc:ID>
</cac:TaxScheme>
</cac:TaxCategory>
</cac:TaxSubtotal>
</cac:TaxTotal>
<cac:WithholdingTaxTotal>
<cbc:TaxAmount currencyID="MXN">1600</cbc:TaxAmount>
<cac:TaxSubtotal>
<cbc:TaxableAmount currencyID="MXN">20000</cbc:TaxableAmount>
<cbc:TaxAmount currencyID="MXN">1600</cbc:TaxAmount>
<cac:TaxCategory>
<cbc:ID>S</cbc:ID>
<cbc:Percent>8.00</cbc:Percent>
<cac:TaxScheme>
<cbc:ID>VRBL:MX:002</cbc:ID>
</cac:TaxScheme>
</cac:TaxCategory>
</cac:TaxSubtotal>
</cac:WithholdingTaxTotal>
<cac:Item>
<cbc:Name>Item Service 1</cbc:Name>
<cac:StandardItemIdentification>
<cbc:ID schemeID="0160">1234567890123</cbc:ID>
</cac:StandardItemIdentification>
<cac:CommodityClassification>
<cbc:ItemClassificationCode listID="VRBL:MX:ProductService">84141602</cbc:ItemClassificationCode>
</cac:CommodityClassification>
<cac:ClassifiedTaxCategory>
<cbc:ID>S</cbc:ID>
<cbc:Percent>16.00</cbc:Percent>
<cac:TaxScheme>
<cbc:ID>VRBL:MX:001</cbc:ID>
</cac:TaxScheme>
</cac:ClassifiedTaxCategory>
</cac:Item>
<cac:Price>
<cbc:PriceAmount currencyID="MXN">20000</cbc:PriceAmount>
<cbc:BaseQuantity unitCode="E48">1</cbc:BaseQuantity>
</cac:Price>
</cac:InvoiceLine>
</ubl:Invoice>
Basic Invoice
<?xml version="1.0" encoding="UTF-8" standalone="no"?>
<ubl:Invoice xmlns:ubl="urn:oasis:names:specification:ubl:schema:xsd:Invoice-2" xmlns:cac="urn:oasis:names:specification:ubl:schema:xsd:CommonAggregateComponents-2" xmlns:cbc="urn:oasis:names:specification:ubl:schema:xsd:CommonBasicComponents-2" xmlns:cec="urn:oasis:names:specification:ubl:schema:xsd:CommonExtensionComponents-2" xmlns:vrbl="urn:vertexinc:vrbl:ExtensionComponent:1">
<!-- Required UBL extensions -->
<cec:UBLExtensions>
<cec:UBLExtension>
<cec:ExtensionContent>
<vrbl:InvoiceExtension>
<vrbl:ExportTypeCode>VRBL:MX:01</vrbl:ExportTypeCode>
<vrbl:InvoiceSeries>FE</vrbl:InvoiceSeries>
<vrbl:InvoiceSubtypeCode>VRBL:MX:G03</vrbl:InvoiceSubtypeCode>
<vrbl:RoutingDetails>
<vrbl:Sender>EKU9003173C9</vrbl:Sender>
<vrbl:Receiver>GENERIC_JSON_MX_1p0</vrbl:Receiver>
</vrbl:RoutingDetails>
</vrbl:InvoiceExtension>
</cec:ExtensionContent>
</cec:UBLExtension>
</cec:UBLExtensions>
<cbc:CustomizationID>urn:vertexinc:vrbl:billing:1#Invoice#VRBL-Invoice-MX-1p0</cbc:CustomizationID>
<cbc:ProfileID>urn:vertexinc:vrbl:billing:1</cbc:ProfileID>
<cbc:ID>2</cbc:ID>
<cbc:IssueDate>2023-03-02</cbc:IssueDate>
<cbc:IssueTime>07:40:00Z</cbc:IssueTime>
<cbc:DueDate>2023-04-02</cbc:DueDate>
<cbc:InvoiceTypeCode>380</cbc:InvoiceTypeCode>
<cbc:DocumentCurrencyCode>MXN</cbc:DocumentCurrencyCode>
<cac:AccountingSupplierParty>
<cac:Party>
<cac:PartyName>
<cbc:Name>ESCUELA KEMPER URGATE SA DE CV</cbc:Name>
</cac:PartyName>
<cac:PostalAddress>
<cbc:PostalZone>26015</cbc:PostalZone>
</cac:PostalAddress>
<cac:PartyTaxScheme>
<cbc:CompanyID>EKU9003173C9</cbc:CompanyID>
<cac:TaxScheme>
<cbc:ID>VRBL:MX:601</cbc:ID>
</cac:TaxScheme>
</cac:PartyTaxScheme>
<cac:PartyLegalEntity>
<cbc:RegistrationName>ESCUELA KEMPER URGATE SA DE CV</cbc:RegistrationName>
</cac:PartyLegalEntity>
</cac:Party>
</cac:AccountingSupplierParty>
<cac:AccountingCustomerParty>
<cac:Party>
<cac:PartyName>
<cbc:Name>XOCHILT CASAS CHAVEZ</cbc:Name>
</cac:PartyName>
<cac:PostalAddress>
<cbc:PostalZone>10740</cbc:PostalZone>
</cac:PostalAddress>
<cac:PartyTaxScheme>
<cbc:CompanyID>CACX7605101P8</cbc:CompanyID>
<cac:TaxScheme>
<cbc:ID>VRBL:MX:626</cbc:ID>
</cac:TaxScheme>
</cac:PartyTaxScheme>
<cac:PartyLegalEntity>
<cbc:RegistrationName>XOCHILT CASAS CHAVEZ</cbc:RegistrationName>
</cac:PartyLegalEntity>
</cac:Party>
</cac:AccountingCustomerParty>
<cac:PaymentMeans>
<cbc:PaymentMeansCode>VRBL:MX:99</cbc:PaymentMeansCode>
</cac:PaymentMeans>
<cac:PaymentTerms>
<cec:UBLExtensions>
<cec:UBLExtension>
<cec:ExtensionContent>
<vrbl:PaymentTermsExtension>
<vrbl:SettlementMethod>VRBL:MX:PPD</vrbl:SettlementMethod>
</vrbl:PaymentTermsExtension>
</cec:ExtensionContent>
</cec:UBLExtension>
</cec:UBLExtensions>
<cbc:Note>Credito a 30 Días</cbc:Note>
</cac:PaymentTerms>
<cac:TaxTotal>
<cbc:TaxAmount currencyID="MXN">480</cbc:TaxAmount>
<cac:TaxSubtotal>
<cbc:TaxableAmount currencyID="MXN">3000</cbc:TaxableAmount>
<cbc:TaxAmount currencyID="MXN">480</cbc:TaxAmount>
<cac:TaxCategory>
<cbc:ID>VRBL:MX:02</cbc:ID>
<cbc:Percent>16.00</cbc:Percent>
<cac:TaxScheme>
<cbc:ID>VRBL:MX:002</cbc:ID>
<cbc:TaxTypeCode>VRBL:MX:Rate</cbc:TaxTypeCode>
</cac:TaxScheme>
</cac:TaxCategory>
</cac:TaxSubtotal>
</cac:TaxTotal>
<cac:LegalMonetaryTotal>
<cbc:LineExtensionAmount currencyID="MXN">3000</cbc:LineExtensionAmount>
<cbc:TaxExclusiveAmount currencyID="MXN">3000</cbc:TaxExclusiveAmount>
<cbc:TaxInclusiveAmount currencyID="MXN">3480</cbc:TaxInclusiveAmount>
<cbc:PayableAmount currencyID="MXN">3480</cbc:PayableAmount>
</cac:LegalMonetaryTotal>
<cac:InvoiceLine>
<cbc:ID>1</cbc:ID>
<cbc:InvoicedQuantity unitCode="E48">10</cbc:InvoicedQuantity>
<cbc:LineExtensionAmount currencyID="MXN">3000</cbc:LineExtensionAmount>
<cac:TaxTotal>
<cbc:TaxAmount currencyID="MXN">480</cbc:TaxAmount>
<cac:TaxSubtotal>
<cbc:TaxableAmount currencyID="MXN">3000</cbc:TaxableAmount>
<cbc:TaxAmount currencyID="MXN">480</cbc:TaxAmount>
<cac:TaxCategory>
<cbc:ID>VRBL:MX:02</cbc:ID>
<cbc:Percent>16.00</cbc:Percent>
<cac:TaxScheme>
<cbc:ID>VRBL:MX:002</cbc:ID>
<cbc:TaxTypeCode>VRBL:MX:Rate</cbc:TaxTypeCode>
</cac:TaxScheme>
</cac:TaxCategory>
</cac:TaxSubtotal>
</cac:TaxTotal>
<cac:Item>
<cbc:Name>Horas de capacitacion tema "nueva versión CFDI"</cbc:Name>
<cac:CommodityClassification>
<cbc:ItemClassificationCode listID="VRBL:MX:ProductService">86101600</cbc:ItemClassificationCode>
</cac:CommodityClassification>
<cac:ClassifiedTaxCategory>
<cbc:ID>VRBL:MX:02</cbc:ID>
<cbc:Percent>16.00</cbc:Percent>
<cac:TaxScheme>
<cbc:ID>VRBL:MX:002</cbc:ID>
<cbc:TaxTypeCode>VRBL:MX:Rate</cbc:TaxTypeCode>
</cac:TaxScheme>
</cac:ClassifiedTaxCategory>
</cac:Item>
<cac:Price>
<cbc:PriceAmount currencyID="MXN">300</cbc:PriceAmount>
</cac:Price>
</cac:InvoiceLine>
</ubl:Invoice>
Global Invoice
<?xml version="1.0" encoding="UTF-8" standalone="no"?>
<ubl:Invoice xmlns:ubl="urn:oasis:names:specification:ubl:schema:xsd:Invoice-2" xmlns:cac="urn:oasis:names:specification:ubl:schema:xsd:CommonAggregateComponents-2" xmlns:cbc="urn:oasis:names:specification:ubl:schema:xsd:CommonBasicComponents-2" xmlns:cec="urn:oasis:names:specification:ubl:schema:xsd:CommonExtensionComponents-2" xmlns:vrbl="urn:vertexinc:vrbl:ExtensionComponent:1">
<!-- Required UBL extensions -->
<cec:UBLExtensions>
<cec:UBLExtension>
<cec:ExtensionContent>
<vrbl:InvoiceExtension>
<vrbl:ExportTypeCode>VRBL:MX:01</vrbl:ExportTypeCode>
<vrbl:InvoiceSeries>FG</vrbl:InvoiceSeries>
<vrbl:InvoiceSubtypeCode>VRBL:MX:S01</vrbl:InvoiceSubtypeCode>
<vrbl:RoutingDetails>
<vrbl:Sender>EKU9003173C9</vrbl:Sender>
<vrbl:Receiver>GENERIC_JSON_MX_1p0</vrbl:Receiver>
</vrbl:RoutingDetails>
</vrbl:InvoiceExtension>
</cec:ExtensionContent>
</cec:UBLExtension>
</cec:UBLExtensions>
<cbc:CustomizationID>urn:vertexinc:vrbl:billing:1#Invoice#VRBL-Invoice-MX-1p0</cbc:CustomizationID>
<cbc:ProfileID>urn:vertexinc:vrbl:billing:1</cbc:ProfileID>
<cbc:ID>1</cbc:ID>
<cbc:IssueDate>2023-03-02</cbc:IssueDate>
<cbc:IssueTime>13:33:38Z</cbc:IssueTime>
<cbc:DueDate>2023-04-02</cbc:DueDate>
<cbc:InvoiceTypeCode>380</cbc:InvoiceTypeCode>
<cbc:DocumentCurrencyCode>MXN</cbc:DocumentCurrencyCode>
<cac:InvoicePeriod>
<cbc:StartDate>2023-03-01</cbc:StartDate>
<cbc:EndDate>2023-03-31</cbc:EndDate>
</cac:InvoicePeriod>
<cac:AccountingSupplierParty>
<cac:Party>
<cac:PartyName>
<cbc:Name>ESCUELA KEMPER URGATE SA DE CV</cbc:Name>
</cac:PartyName>
<cac:PostalAddress>
<cbc:PostalZone>68050</cbc:PostalZone>
</cac:PostalAddress>
<cac:PartyTaxScheme>
<cbc:CompanyID>EKU9003173C9</cbc:CompanyID>
<cac:TaxScheme>
<cbc:ID>VRBL:MX:601</cbc:ID>
</cac:TaxScheme>
</cac:PartyTaxScheme>
<cac:PartyLegalEntity>
<cbc:RegistrationName>ESCUELA KEMPER URGATE SA DE CV</cbc:RegistrationName>
</cac:PartyLegalEntity>
</cac:Party>
</cac:AccountingSupplierParty>
<cac:AccountingCustomerParty>
<cac:Party>
<cac:PartyName>
<cbc:Name>PUBLICO EN GENERAL</cbc:Name>
</cac:PartyName>
<cac:PostalAddress>
<cbc:PostalZone>68050</cbc:PostalZone>
</cac:PostalAddress>
<cac:PartyTaxScheme>
<cbc:CompanyID>XAXX010101000</cbc:CompanyID>
<cac:TaxScheme>
<cbc:ID>VRBL:MX:616</cbc:ID>
</cac:TaxScheme>
</cac:PartyTaxScheme>
<cac:PartyLegalEntity>
<cbc:RegistrationName>PUBLICO EN GENERAL</cbc:RegistrationName>
</cac:PartyLegalEntity>
</cac:Party>
</cac:AccountingCustomerParty>
<cac:PaymentMeans>
<cbc:PaymentMeansCode>VRBL:MX:01</cbc:PaymentMeansCode>
</cac:PaymentMeans>
<cac:PaymentTerms>
<cec:UBLExtensions>
<cec:UBLExtension>
<cec:ExtensionContent>
<vrbl:PaymentTermsExtension>
<vrbl:SettlementMethod>VRBL:MX:PUE</vrbl:SettlementMethod>
</vrbl:PaymentTermsExtension>
</cec:ExtensionContent>
</cec:UBLExtension>
</cec:UBLExtensions>
</cac:PaymentTerms>
<cac:TaxTotal>
<cbc:TaxAmount currencyID="MXN">135.20</cbc:TaxAmount>
<cac:TaxSubtotal>
<cbc:TaxableAmount currencyID="MXN">844.98</cbc:TaxableAmount>
<cbc:TaxAmount currencyID="MXN">135.20</cbc:TaxAmount>
<cac:TaxCategory>
<cbc:ID>VRBL:MX:02</cbc:ID>
<cbc:Percent>16.00</cbc:Percent>
<cac:TaxScheme>
<cbc:ID>VRBL:MX:002</cbc:ID>
<cbc:TaxTypeCode>VRBL:MX:Rate</cbc:TaxTypeCode>
</cac:TaxScheme>
</cac:TaxCategory>
</cac:TaxSubtotal>
</cac:TaxTotal>
<cac:LegalMonetaryTotal>
<cbc:LineExtensionAmount currencyID="MXN">844.98</cbc:LineExtensionAmount>
<cbc:TaxExclusiveAmount currencyID="MXN">844.98</cbc:TaxExclusiveAmount>
<cbc:TaxInclusiveAmount currencyID="MXN">980.18</cbc:TaxInclusiveAmount>
<cbc:PayableAmount currencyID="MXN">980.18</cbc:PayableAmount>
</cac:LegalMonetaryTotal>
<cac:InvoiceLine>
<cbc:ID>1</cbc:ID>
<cbc:InvoicedQuantity unitCode="ACT">1</cbc:InvoicedQuantity>
<cbc:LineExtensionAmount currencyID="MXN">130</cbc:LineExtensionAmount>
<cac:TaxTotal>
<cbc:TaxAmount currencyID="MXN">20.80</cbc:TaxAmount>
<cac:TaxSubtotal>
<cbc:TaxableAmount currencyID="MXN">130</cbc:TaxableAmount>
<cbc:TaxAmount currencyID="MXN">20.80</cbc:TaxAmount>
<cac:TaxCategory>
<cbc:ID>VRBL:MX:02</cbc:ID>
<cbc:Percent>16.00</cbc:Percent>
<cac:TaxScheme>
<cbc:ID>VRBL:MX:002</cbc:ID>
<cbc:TaxTypeCode>VRBL:MX:Rate</cbc:TaxTypeCode>
</cac:TaxScheme>
</cac:TaxCategory>
</cac:TaxSubtotal>
</cac:TaxTotal>
<cac:Item>
<cbc:Name>Venta</cbc:Name>
<cac:SellersItemIdentification>
<cbc:ID>17-2358-4568</cbc:ID>
</cac:SellersItemIdentification>
<cac:CommodityClassification>
<cbc:ItemClassificationCode listID="VRBL:MX:ProductService">01010101</cbc:ItemClassificationCode>
</cac:CommodityClassification>
<cac:ClassifiedTaxCategory>
<cbc:ID>VRBL:MX:02</cbc:ID>
<cbc:Percent>16.00</cbc:Percent>
<cac:TaxScheme>
<cbc:ID>VRBL:MX:002</cbc:ID>
<cbc:TaxTypeCode>VRBL:MX:Rate</cbc:TaxTypeCode>
</cac:TaxScheme>
</cac:ClassifiedTaxCategory>
</cac:Item>
<cac:Price>
<cbc:PriceAmount currencyID="MXN">130</cbc:PriceAmount>
</cac:Price>
</cac:InvoiceLine>
<cac:InvoiceLine>
<cbc:ID>2</cbc:ID>
<cbc:InvoicedQuantity unitCode="ACT">1</cbc:InvoicedQuantity>
<cbc:LineExtensionAmount currencyID="MXN">359.98</cbc:LineExtensionAmount>
<cac:TaxTotal>
<cbc:TaxAmount currencyID="MXN">57.60</cbc:TaxAmount>
<cac:TaxSubtotal>
<cbc:TaxableAmount currencyID="MXN">359.98</cbc:TaxableAmount>
<cbc:TaxAmount currencyID="MXN">57.60</cbc:TaxAmount>
<cac:TaxCategory>
<cbc:ID>VRBL:MX:02</cbc:ID>
<cbc:Percent>16.00</cbc:Percent>
<cac:TaxScheme>
<cbc:ID>VRBL:MX:002</cbc:ID>
<cbc:TaxTypeCode>VRBL:MX:Rate</cbc:TaxTypeCode>
</cac:TaxScheme>
</cac:TaxCategory>
</cac:TaxSubtotal>
</cac:TaxTotal>
<cac:Item>
<cbc:Name>Venta</cbc:Name>
<cac:SellersItemIdentification>
<cbc:ID>17-2358-4569</cbc:ID>
</cac:SellersItemIdentification>
<cac:CommodityClassification>
<cbc:ItemClassificationCode listID="VRBL:MX:ProductService">01010101</cbc:ItemClassificationCode>
</cac:CommodityClassification>
<cac:ClassifiedTaxCategory>
<cbc:ID>VRBL:MX:02</cbc:ID>
<cbc:Percent>16.00</cbc:Percent>
<cac:TaxScheme>
<cbc:ID>VRBL:MX:002</cbc:ID>
<cbc:TaxTypeCode>VRBL:MX:Rate</cbc:TaxTypeCode>
</cac:TaxScheme>
</cac:ClassifiedTaxCategory>
</cac:Item>
<cac:Price>
<cbc:PriceAmount currencyID="MXN">359.98</cbc:PriceAmount>
</cac:Price>
</cac:InvoiceLine>
<cac:InvoiceLine>
<cbc:ID>3</cbc:ID>
<cbc:InvoicedQuantity unitCode="ACT">1</cbc:InvoicedQuantity>
<cbc:LineExtensionAmount currencyID="MXN">355.00</cbc:LineExtensionAmount>
<cac:TaxTotal>
<cbc:TaxAmount currencyID="MXN">56.80</cbc:TaxAmount>
<cac:TaxSubtotal>
<cbc:TaxableAmount currencyID="MXN">355.00</cbc:TaxableAmount>
<cbc:TaxAmount currencyID="MXN">56.80</cbc:TaxAmount>
<cac:TaxCategory>
<cbc:ID>VRBL:MX:02</cbc:ID>
<cbc:Percent>16.00</cbc:Percent>
<cac:TaxScheme>
<cbc:ID>VRBL:MX:002</cbc:ID>
<cbc:TaxTypeCode>VRBL:MX:Rate</cbc:TaxTypeCode>
</cac:TaxScheme>
</cac:TaxCategory>
</cac:TaxSubtotal>
</cac:TaxTotal>
<cac:Item>
<cbc:Name>Venta</cbc:Name>
<cac:SellersItemIdentification>
<cbc:ID>17-2358-4624</cbc:ID>
</cac:SellersItemIdentification>
<cac:CommodityClassification>
<cbc:ItemClassificationCode listID="VRBL:MX:ProductService">01010101</cbc:ItemClassificationCode>
</cac:CommodityClassification>
<cac:ClassifiedTaxCategory>
<cbc:ID>VRBL:MX:02</cbc:ID>
<cbc:Percent>16.00</cbc:Percent>
<cac:TaxScheme>
<cbc:ID>VRBL:MX:002</cbc:ID>
<cbc:TaxTypeCode>VRBL:MX:Rate</cbc:TaxTypeCode>
</cac:TaxScheme>
</cac:ClassifiedTaxCategory>
</cac:Item>
<cac:Price>
<cbc:PriceAmount currencyID="MXN">355.00</cbc:PriceAmount>
</cac:Price>
</cac:InvoiceLine>
</ubl:Invoice>
Third Party
<?xml version="1.0" encoding="UTF-8" standalone="no"?>
<ubl:Invoice xmlns:ubl="urn:oasis:names:specification:ubl:schema:xsd:Invoice-2" xmlns:cac="urn:oasis:names:specification:ubl:schema:xsd:CommonAggregateComponents-2" xmlns:cbc="urn:oasis:names:specification:ubl:schema:xsd:CommonBasicComponents-2" xmlns:cec="urn:oasis:names:specification:ubl:schema:xsd:CommonExtensionComponents-2" xmlns:vrbl="urn:vertexinc:vrbl:ExtensionComponent:1">
<!-- Required UBL extensions -->
<cec:UBLExtensions>
<cec:UBLExtension>
<cec:ExtensionContent>
<vrbl:InvoiceExtension>
<vrbl:ExportTypeCode>VRBL:MX:01</vrbl:ExportTypeCode>
<vrbl:InvoiceSeries>FET</vrbl:InvoiceSeries>
<vrbl:InvoiceSubtypeCode>VRBL:MX:G03</vrbl:InvoiceSubtypeCode>
<vrbl:RoutingDetails>
<vrbl:Sender>XIA190128J61</vrbl:Sender>
<vrbl:Receiver>GENERIC_JSON_MX_1p0</vrbl:Receiver>
</vrbl:RoutingDetails>
</vrbl:InvoiceExtension>
</cec:ExtensionContent>
</cec:UBLExtension>
</cec:UBLExtensions>
<cbc:CustomizationID>urn:vertexinc:vrbl:billing:1#Invoice#VRBL-Invoice-MX-1p0</cbc:CustomizationID>
<cbc:ProfileID>urn:vertexinc:vrbl:billing:1</cbc:ProfileID>
<cbc:ID>1</cbc:ID>
<cbc:IssueDate>2022-02-02</cbc:IssueDate>
<cbc:IssueTime>07:40:00Z</cbc:IssueTime>
<cbc:DueDate>2022-03-02</cbc:DueDate>
<cbc:InvoiceTypeCode>380</cbc:InvoiceTypeCode>
<cbc:DocumentCurrencyCode>MXN</cbc:DocumentCurrencyCode>
<cac:AccountingSupplierParty>
<cac:Party>
<cac:PartyName>
<cbc:Name>Emisor para pruebas de FM S.R.L de C.V</cbc:Name>
</cac:PartyName>
<cac:PostalAddress>
<cbc:PostalZone>68050</cbc:PostalZone>
</cac:PostalAddress>
<cac:PartyTaxScheme>
<cbc:CompanyID>XIA190128J61</cbc:CompanyID>
<cac:TaxScheme>
<cbc:ID>VRBL:MX:601</cbc:ID>
</cac:TaxScheme>
</cac:PartyTaxScheme>
<cac:PartyLegalEntity>
<cbc:RegistrationName>Emisor para pruebas de FM S.R.L de C.V</cbc:RegistrationName>
</cac:PartyLegalEntity>
</cac:Party>
</cac:AccountingSupplierParty>
<cac:AccountingCustomerParty>
<cac:Party>
<cac:PartyName>
<cbc:Name>Mesa de Soporte S.A. de C.V</cbc:Name>
</cac:PartyName>
<cac:PostalAddress>
<cbc:PostalZone>68050</cbc:PostalZone>
</cac:PostalAddress>
<cac:PartyTaxScheme>
<cbc:CompanyID>MSE061107IA8</cbc:CompanyID>
<cac:TaxScheme>
<cbc:ID>VRBL:MX:626</cbc:ID>
</cac:TaxScheme>
</cac:PartyTaxScheme>
<cac:PartyLegalEntity>
<cbc:RegistrationName>Mesa de Soporte S.A. de C.V</cbc:RegistrationName>
</cac:PartyLegalEntity>
</cac:Party>
</cac:AccountingCustomerParty>
<cac:PaymentMeans>
<cbc:PaymentMeansCode>VRBL:MX:99</cbc:PaymentMeansCode>
</cac:PaymentMeans>
<cac:PaymentTerms>
<cec:UBLExtensions>
<cec:UBLExtension>
<cec:ExtensionContent>
<vrbl:PaymentTermsExtension>
<vrbl:SettlementMethod>VRBL:MX:PPD</vrbl:SettlementMethod>
</vrbl:PaymentTermsExtension>
</cec:ExtensionContent>
</cec:UBLExtension>
</cec:UBLExtensions>
<cbc:Note>Credito a 30 Días</cbc:Note>
</cac:PaymentTerms>
<cac:TaxTotal>
<cbc:TaxAmount currencyID="MXN">6400.00</cbc:TaxAmount>
<cac:TaxSubtotal>
<cbc:TaxableAmount currencyID="MXN">40000.00</cbc:TaxableAmount>
<cbc:TaxAmount currencyID="MXN">6400.00</cbc:TaxAmount>
<cac:TaxCategory>
<cbc:ID>VRBL:MX:02</cbc:ID>
<cbc:Percent>16.00</cbc:Percent>
<cac:TaxScheme>
<cbc:ID>VRBL:MX:002</cbc:ID>
<cbc:TaxTypeCode>VRBL:MX:Rate</cbc:TaxTypeCode>
</cac:TaxScheme>
</cac:TaxCategory>
</cac:TaxSubtotal>
</cac:TaxTotal>
<cac:LegalMonetaryTotal>
<cbc:LineExtensionAmount currencyID="MXN">40000.00</cbc:LineExtensionAmount>
<cbc:TaxExclusiveAmount currencyID="MXN">40000.00</cbc:TaxExclusiveAmount>
<cbc:TaxInclusiveAmount currencyID="MXN">46400.00</cbc:TaxInclusiveAmount>
<cbc:PayableAmount currencyID="MXN">46400.00</cbc:PayableAmount>
</cac:LegalMonetaryTotal>
<cac:InvoiceLine>
<cbc:ID>1</cbc:ID>
<cbc:InvoicedQuantity unitCode="H87">1</cbc:InvoicedQuantity>
<cbc:LineExtensionAmount currencyID="MXN">5000</cbc:LineExtensionAmount>
<cac:TaxTotal>
<cbc:TaxAmount currencyID="MXN">800</cbc:TaxAmount>
<cac:TaxSubtotal>
<cbc:TaxableAmount currencyID="MXN">5000</cbc:TaxableAmount>
<cbc:TaxAmount currencyID="MXN">800</cbc:TaxAmount>
<cac:TaxCategory>
<cbc:ID>VRBL:MX:02</cbc:ID>
<cbc:Percent>16.00</cbc:Percent>
<cac:TaxScheme>
<cbc:ID>VRBL:MX:002</cbc:ID>
<cbc:TaxTypeCode>VRBL:MX:Rate</cbc:TaxTypeCode>
</cac:TaxScheme>
</cac:TaxCategory>
</cac:TaxSubtotal>
</cac:TaxTotal>
<cac:Item>
<cbc:Name>Trituradora</cbc:Name>
<cac:SellersItemIdentification>
<cbc:ID>4835165</cbc:ID>
</cac:SellersItemIdentification>
<cac:CommodityClassification>
<cbc:ItemClassificationCode listID="VRBL:MX:ProductService">23151602</cbc:ItemClassificationCode>
</cac:CommodityClassification>
<cac:ClassifiedTaxCategory>
<cbc:ID>VRBL:MX:02</cbc:ID>
<cbc:Percent>16.00</cbc:Percent>
<cac:TaxScheme>
<cbc:ID>VRBL:MX:002</cbc:ID>
<cbc:TaxTypeCode>VRBL:MX:Rate</cbc:TaxTypeCode>
</cac:TaxScheme>
</cac:ClassifiedTaxCategory>
</cac:Item>
<cac:Price>
<cbc:PriceAmount currencyID="MXN">5000</cbc:PriceAmount>
</cac:Price>
</cac:InvoiceLine>
<cac:InvoiceLine>
<cbc:ID>2</cbc:ID>
<cbc:InvoicedQuantity unitCode="H87">1</cbc:InvoicedQuantity>
<cbc:LineExtensionAmount currencyID="MXN">25000</cbc:LineExtensionAmount>
<cac:TaxTotal>
<cbc:TaxAmount currencyID="MXN">4000</cbc:TaxAmount>
<cac:TaxSubtotal>
<cbc:TaxableAmount currencyID="MXN">25000</cbc:TaxableAmount>
<cbc:TaxAmount currencyID="MXN">4000</cbc:TaxAmount>
<cac:TaxCategory>
<cbc:ID>VRBL:MX:02</cbc:ID>
<cbc:Percent>16.00</cbc:Percent>
<cac:TaxScheme>
<cbc:ID>VRBL:MX:002</cbc:ID>
<cbc:TaxTypeCode>VRBL:MX:Rate</cbc:TaxTypeCode>
</cac:TaxScheme>
</cac:TaxCategory>
</cac:TaxSubtotal>
</cac:TaxTotal>
<cac:Item>
<cbc:Name>Máquina de arena</cbc:Name>
<cac:SellersItemIdentification>
<cbc:ID>124685462</cbc:ID>
</cac:SellersItemIdentification>
<cac:CommodityClassification>
<cbc:ItemClassificationCode listID="VRBL:MX:ProductService">22101900</cbc:ItemClassificationCode>
</cac:CommodityClassification>
<cac:ClassifiedTaxCategory>
<cbc:ID>VRBL:MX:02</cbc:ID>
<cbc:Percent>16.00</cbc:Percent>
<cac:TaxScheme>
<cbc:ID>VRBL:MX:002</cbc:ID>
<cbc:TaxTypeCode>VRBL:MX:Rate</cbc:TaxTypeCode>
</cac:TaxScheme>
</cac:ClassifiedTaxCategory>
</cac:Item>
<cac:Price>
<cbc:PriceAmount currencyID="MXN">25000</cbc:PriceAmount>
</cac:Price>
</cac:InvoiceLine>
<cac:InvoiceLine>
<cbc:ID>3</cbc:ID>
<cbc:InvoicedQuantity unitCode="H87">1</cbc:InvoicedQuantity>
<cbc:LineExtensionAmount currencyID="MXN">10000.00</cbc:LineExtensionAmount>
<cac:OriginatorParty>
<cac:PostalAddress>
<cbc:PostalZone>09000</cbc:PostalZone>
</cac:PostalAddress>
<cac:PartyTaxScheme>
<cbc:CompanyID>EPR851027XA2</cbc:CompanyID>
<cac:TaxScheme>
<cbc:ID>VRBL:MX:601</cbc:ID>
</cac:TaxScheme>
</cac:PartyTaxScheme>
<cac:PartyLegalEntity>
<cbc:RegistrationName>Empresa Productora Rix S.A de C.V.</cbc:RegistrationName>
</cac:PartyLegalEntity>
</cac:OriginatorParty>
<cac:TaxTotal>
<cbc:TaxAmount currencyID="MXN">1600.00</cbc:TaxAmount>
<cac:TaxSubtotal>
<cbc:TaxableAmount currencyID="MXN">10000.00</cbc:TaxableAmount>
<cbc:TaxAmount currencyID="MXN">1600.00</cbc:TaxAmount>
<cac:TaxCategory>
<cbc:ID>VRBL:MX:02</cbc:ID>
<cbc:Percent>16.00</cbc:Percent>
<cac:TaxScheme>
<cbc:ID>VRBL:MX:002</cbc:ID>
<cbc:TaxTypeCode>VRBL:MX:Rate</cbc:TaxTypeCode>
</cac:TaxScheme>
</cac:TaxCategory>
</cac:TaxSubtotal>
</cac:TaxTotal>
<cac:Item>
<cbc:Name>Pulidora</cbc:Name>
<cac:SellersItemIdentification>
<cbc:ID>1234567890123</cbc:ID>
</cac:SellersItemIdentification>
<cac:CommodityClassification>
<cbc:ItemClassificationCode listID="VRBL:MX:ProductService">23101510</cbc:ItemClassificationCode>
</cac:CommodityClassification>
<cac:ClassifiedTaxCategory>
<cbc:ID>VRBL:MX:02</cbc:ID>
<cbc:Percent>16.00</cbc:Percent>
<cac:TaxScheme>
<cbc:ID>VRBL:MX:002</cbc:ID>
<cbc:TaxTypeCode>VRBL:MX:Rate</cbc:TaxTypeCode>
</cac:TaxScheme>
</cac:ClassifiedTaxCategory>
</cac:Item>
<cac:Price>
<cbc:PriceAmount currencyID="MXN">10000.00</cbc:PriceAmount>
</cac:Price>
</cac:InvoiceLine>
</ubl:Invoice>
Updated about 15 hours ago