Mexico (CFDI): Line-Level Configurations
This section contains topics about line-level configurations for Mexico.
| Topic | Description |
|---|---|
| Mexico (CFDI): Tax Category Code | In Mexico, you must classify line-level taxes as standard rate or exempt |
| Mexico (CFDI): Tax Scheme Code | You must specify the tax scheme type at the line level (ISR, IVA, or IEPS). |
| Mexico (CFDI): Withholding Tax Category Code | In Mexico, you must classify withholding tax as standard rate or exempt at the line level when applicable. |
| Mexico (CFDI): Withholding Tax Scheme Code | You must specify the withholding tax scheme type at the line level according to Mexican codes. |
| Mexico (CFDI): Commodity Classification | In Mexico, you must identify each line item using the official product or service catalog key. |
Updated 8 days ago