Guides

Mexico (CFDI): USD Total Amount

Information about the USD Total Amount for Mexico (CDFI).

Suggest Edits

The total amount of the CFDI must be entered in USD, regardless the document currency.
This is the sum of the Customs Tariff USD Total Amount fields for the goods, which must be entered with two decimal places.

Name (Path)CardinalityDescription
Total Amount (/Invoice/LegalMonetaryTotal/PayableAlternativeAmount[@currencyID='USD'])1..1Total amount in USD

Example

<ubl:Invoice>
	<cac:LegalMonetaryTotal>
		<!-- code omitted for clarity -->
		<cbc:PayableAlternativeAmount currencyID="USD">1022424.81</cbc:PayableAlternativeAmount>
	</cac:LegalMonetaryTotal>
	<!-- code omitted for clarity -->
</ubl:Invoice>

Updated 8 days ago