Mexico (Pymnt): Examples
View examples of payments for Mexico (Pymnt).
Examples
Multiple Payments - Withholdings
<Statement xmlns="urn:oasis:names:specification:ubl:schema:xsd:Statement-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">
<cec:UBLExtensions>
<cec:UBLExtension>
<cec:ExtensionContent>
<vrbl:StatementExtension>
<vrbl:ExportTypeCode>VRBL:MX:01</vrbl:ExportTypeCode>
<vrbl:InvoiceSeries>P</vrbl:InvoiceSeries>
<vrbl:RoutingDetails>
<!-- Unique sender ID. Generally the sender's VAT ID -->
<vrbl:Sender>EKU9003173C9</vrbl:Sender>
<!-- Unique receiver ID. The defined alias for the receiver platform/network -->
<vrbl:Receiver>GENERIC_JSON_MX_1p0</vrbl:Receiver>
</vrbl:RoutingDetails>
<cac:WithholdingTaxTotal>
<cbc:TaxAmount currencyID="MXN">146.09</cbc:TaxAmount>
<cac:TaxSubtotal>
<cbc:TaxAmount currencyID="MXN">113.10</cbc:TaxAmount>
<cac:TaxCategory>
<cac:TaxScheme>
<cbc:ID>VRBL:MX:001</cbc:ID>
</cac:TaxScheme>
</cac:TaxCategory>
</cac:TaxSubtotal>
<cac:TaxSubtotal>
<cbc:TaxAmount currencyID="MXN">70.69</cbc:TaxAmount>
<cac:TaxCategory>
<cac:TaxScheme>
<cbc:ID>VRBL:MX:001</cbc:ID>
</cac:TaxScheme>
</cac:TaxCategory>
</cac:TaxSubtotal>
</cac:WithholdingTaxTotal>
</vrbl:StatementExtension>
</cec:ExtensionContent>
</cec:UBLExtension>
</cec:UBLExtensions>
<!-- **MX e-reporting payments** -->
<!--
- Use case: The invoice issuer/payee (Seller) reports received payments (based on invoices) that were facilitated
by the invoice receiver/payer (Buyer)
- Document issuer: Invoice Issuer (Seller)
- Document receiver: MX Tax Authorities (SAT)
-->
<cbc:CustomizationID>urn:vertexinc:vrbl:billing:1#Statement#VRBL-Payments-MX-1p0</cbc:CustomizationID>
<cbc:ProfileID>urn:vertexinc:vrbl:billing:1</cbc:ProfileID>
<cbc:ID>125</cbc:ID>
<cbc:IssueDate>2025-08-13</cbc:IssueDate>
<cbc:IssueTime>10:00:00</cbc:IssueTime>
<cbc:DocumentCurrencyCode>MXN</cbc:DocumentCurrencyCode>
<cbc:TotalBalanceAmount currencyID="MXN">1392.00</cbc:TotalBalanceAmount>
<cac:AccountingSupplierParty>
<cac:Party>
<cac:PostalAddress>
<cbc:PostalZone>11000</cbc:PostalZone>
</cac:PostalAddress>
<cac:PartyTaxScheme>
<!-- Invoice Issuer VAT ID -->
<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:PostalAddress>
<cbc:PostalZone>11000</cbc:PostalZone>
<cac:Country>
<cbc:IdentificationCode>MX</cbc:IdentificationCode>
</cac:Country>
</cac:PostalAddress>
<cac:PartyTaxScheme>
<!-- Document Receiver VAT ID -->
<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>
<!-- Invoice tax totals: several repetitions of TaxSubtotal for 16%, 8%, 0% and Exempt. cbc:TaxAmount syntactically required, sum of all the taxes -->
<cac:TaxTotal>
<cbc:TaxAmount currencyID="MXN">320.00</cbc:TaxAmount>
<cac:TaxSubtotal>
<cbc:TaxableAmount currencyID="MXN">2000.00</cbc:TaxableAmount>
<cbc:TaxAmount currencyID="MXN">320.00</cbc:TaxAmount>
<cac:TaxCategory>
<cbc:Percent>16.00</cbc:Percent>
</cac:TaxCategory>
</cac:TaxSubtotal>
</cac:TaxTotal>
<cac:StatementLine>
<cec:UBLExtensions>
<cec:UBLExtension>
<cec:ExtensionContent>
<vrbl:StatementLineExtension>
<cbc:DocumentCurrencyCode>MXN</cbc:DocumentCurrencyCode>
<cac:Payment>
<cbc:PaidAmount currencyID="MXN">1500.00</cbc:PaidAmount>
<cbc:PaidDate>2025-08-13</cbc:PaidDate>
<cbc:PaidTime>10:00:00</cbc:PaidTime>
<cbc:TransactionID>PAGO-NORMAL</cbc:TransactionID>
</cac:Payment>
<cac:TaxTotal>
<cbc:TaxAmount currencyID="MXN">206.90</cbc:TaxAmount>
<cac:TaxSubtotal>
<!-- /cfdi:Comprobante/cfdi:Complemento/pago20:Pagos/pago20:Pago/pago20:ImpuestosP/pago20:TrasladosP/pago20:TrasladoP/@BaseP -->
<cbc:TaxableAmount currencyID="MXN">1293.10</cbc:TaxableAmount>
<!-- /cfdi:Comprobante/cfdi:Complemento/pago20:Pagos/pago20:Pago/pago20:ImpuestosP/pago20:TrasladosP/pago20:TrasladoP/@ImporteP -->
<cbc:TaxAmount currencyID="MXN">206.90</cbc:TaxAmount>
<cac:TaxCategory>
<cbc:ID>VRBL:MX:02</cbc:ID>
<!-- /cfdi:Comprobante/cfdi:Complemento/pago20:Pagos/pago20:Pago/pago20:ImpuestosP/pago20:TrasladosP/pago20:TrasladoP/@TasaOCuotaP -->
<cbc:Percent>16.00</cbc:Percent>
<cac:TaxScheme>
<!-- /cfdi:Comprobante/cfdi:Complemento/pago20:Pagos/pago20:Pago/pago20:ImpuestosP/pago20:TrasladosP/pago20:TrasladoP/@ImpuestoP -->
<cbc:ID>VRBL:MX:002</cbc:ID>
<!-- /cfdi:Comprobante/cfdi:Complemento/pago20:Pagos/pago20:Pago/pago20:ImpuestosP/pago20:TrasladosP/pago20:TrasladoP/@TipoFactorP -->
<cbc:TaxTypeCode>VRBL:MX:Rate</cbc:TaxTypeCode>
</cac:TaxScheme>
</cac:TaxCategory>
</cac:TaxSubtotal>
</cac:TaxTotal>
</vrbl:StatementLineExtension>
</cec:ExtensionContent>
</cec:UBLExtension>
</cec:UBLExtensions>
<cbc:ID>1</cbc:ID>
<cac:PaymentMeans>
<cbc:PaymentMeansCode>VRBL:MX:03</cbc:PaymentMeansCode>
</cac:PaymentMeans>
<cac:BillingReference>
<cac:InvoiceDocumentReference>
<cec:UBLExtensions>
<cec:UBLExtension>
<cec:ExtensionContent>
<vrbl:InvoiceDocumentReferenceExtension>
<!-- Invoice currency
/cfdi:Comprobante/cfdi:Complemento/pago20:Pagos/pago20:Pago/pago20:DoctoRelacionado/@MonedaDR
-->
<cbc:DocumentCurrencyCode>MXN</cbc:DocumentCurrencyCode>
<!-- Optional -->
<!-- Invoice series
/cfdi:Comprobante/cfdi:Complemento/pago20:Pagos/pago20:Pago/pago20:DoctoRelacionado/@Serie
-->
<vrbl:InvoiceSeries>F</vrbl:InvoiceSeries>
<!-- Attribute required to express the difference between the previous balance amount and the payment amount.
/cfdi:Comprobante/cfdi:Complemento/pago20:Pagos/pago20:Pago/pago20:DoctoRelacionado/@ImpSaldoInsoluto
-->
<vrbl:OutstandingAmount currencyID="MXN">820.00</vrbl:OutstandingAmount>
<!-- Attribute required to express the amount paid for the related document.
/cfdi:Comprobante/cfdi:Complemento/pago20:Pagos/pago20:Pago/pago20:DoctoRelacionado/@ImpPagado
-->
<cbc:PaidAmount currencyID="MXN">1500.00</cbc:PaidAmount>
<!-- Attribute required to express the amount of the outstanding balance from the previous installment. In the case of the first installment, this attribute must contain the total amount of the related document.
/cfdi:Comprobante/cfdi:Complemento/pago20:Pagos/pago20:Pago/pago20:DoctoRelacionado/@ImpSaldoAnterior
-->
<vrbl:PreviousBalanceAmount currencyID="MXN">2320.00</vrbl:PreviousBalanceAmount>
<!-- Attribute required to express the partiality number corresponding to the payment.
/cfdi:Comprobante/cfdi:Complemento/pago20:Pagos/pago20:Pago/pago20:DoctoRelacionado/@NumParcialidad
-->
<cbc:SequenceNumeric>1</cbc:SequenceNumeric>
<cac:TaxTotal>
<cbc:TaxAmount currencyID="MXN">206.90</cbc:TaxAmount>
<cac:TaxSubtotal>
<!-- /cfdi:Comprobante/cfdi:Complemento/pago20:Pagos/pago20:Pago/pago20:DoctoRelacionado/pago20:ImpuestosDR/pago20:TrasladosDR/pago20:TrasladoDR/@BaseDR-->
<cbc:TaxableAmount currencyID="MXN">1293.10</cbc:TaxableAmount>
<!-- /cfdi:Comprobante/cfdi:Complemento/pago20:Pagos/pago20:Pago/pago20:DoctoRelacionado/pago20:ImpuestosDR/pago20:TrasladosDR/pago20:TrasladoDR/@ImporteDR-->
<cbc:TaxAmount currencyID="MXN">206.90</cbc:TaxAmount>
<cac:TaxCategory>
<cbc:ID>VRBL:MX:02</cbc:ID>
<!-- /cfdi:Comprobante/cfdi:Complemento/pago20:Pagos/pago20:Pago/pago20:DoctoRelacionado/pago20:ImpuestosDR/pago20:TrasladosDR/pago20:TrasladoDR/@TasaOCuotaDR -->
<cbc:Percent>16.00</cbc:Percent>
<cac:TaxScheme>
<!-- /cfdi:Comprobante/cfdi:Complemento/pago20:Pagos/pago20:Pago/pago20:DoctoRelacionado/pago20:ImpuestosDR/pago20:TrasladosDR/pago20:TrasladoDR/@ImpuestoDR-->
<cbc:ID>VRBL:MX:002</cbc:ID>
<!-- /cfdi:Comprobante/cfdi:Complemento/pago20:Pagos/pago20:Pago/pago20:DoctoRelacionado/pago20:ImpuestosDR/pago20:TrasladosDR/pago20:TrasladoDR/@TipoFactorDR -->
<cbc:TaxTypeCode>VRBL:MX:Rate</cbc:TaxTypeCode>
</cac:TaxScheme>
</cac:TaxCategory>
</cac:TaxSubtotal>
</cac:TaxTotal>
</vrbl:InvoiceDocumentReferenceExtension>
</cec:ExtensionContent>
</cec:UBLExtension>
</cec:UBLExtensions>
<cbc:ID>12345</cbc:ID>
<cbc:UUID>3F2504E0-4F89-11D3-9A0C-0305E82C3301</cbc:UUID>
</cac:InvoiceDocumentReference>
</cac:BillingReference>
</cac:StatementLine>
<cac:StatementLine>
<cec:UBLExtensions>
<cec:UBLExtension>
<cec:ExtensionContent>
<vrbl:StatementLineExtension>
<cbc:DocumentCurrencyCode>MXN</cbc:DocumentCurrencyCode>
<cac:Payment>
<cbc:PaidAmount currencyID="MXN">1847.31</cbc:PaidAmount>
<cbc:PaidDate>2025-08-15</cbc:PaidDate>
<cbc:PaidTime>11:00:00</cbc:PaidTime>
<cbc:TransactionID>PAGO-RETENCIONES</cbc:TransactionID>
</cac:Payment>
<cac:TaxTotal>
<cbc:TaxAmount currencyID="MXN">206.90</cbc:TaxAmount>
<cac:TaxSubtotal>
<!-- /cfdi:Comprobante/cfdi:Complemento/pago20:Pagos/pago20:Pago/pago20:ImpuestosP/pago20:TrasladosP/pago20:TrasladoP/@BaseP -->
<cbc:TaxableAmount currencyID="MXN">1293.10</cbc:TaxableAmount>
<!-- /cfdi:Comprobante/cfdi:Complemento/pago20:Pagos/pago20:Pago/pago20:ImpuestosP/pago20:TrasladosP/pago20:TrasladoP/@ImporteP -->
<cbc:TaxAmount currencyID="MXN">206.90</cbc:TaxAmount>
<cac:TaxCategory>
<cbc:ID>VRBL:MX:02</cbc:ID>
<!-- /cfdi:Comprobante/cfdi:Complemento/pago20:Pagos/pago20:Pago/pago20:ImpuestosP/pago20:TrasladosP/pago20:TrasladoP/@TasaOCuotaP -->
<cbc:Percent>16.00</cbc:Percent>
<cac:TaxScheme>
<!-- /cfdi:Comprobante/cfdi:Complemento/pago20:Pagos/pago20:Pago/pago20:ImpuestosP/pago20:TrasladosP/pago20:TrasladoP/@ImpuestoP -->
<cbc:ID>VRBL:MX:002</cbc:ID>
<!-- /cfdi:Comprobante/cfdi:Complemento/pago20:Pagos/pago20:Pago/pago20:ImpuestosP/pago20:TrasladosP/pago20:TrasladoP/@TipoFactorP -->
<cbc:TaxTypeCode>VRBL:MX:Rate</cbc:TaxTypeCode>
</cac:TaxScheme>
</cac:TaxCategory>
</cac:TaxSubtotal>
</cac:TaxTotal>
<cac:WithholdingTaxTotal>
<cbc:TaxAmount currencyID="MXN">223.41</cbc:TaxAmount>
<cac:TaxSubtotal>
<cbc:TaxableAmount currencyID="MXN">706.90</cbc:TaxableAmount>
<cbc:TaxAmount currencyID="MXN">76.69</cbc:TaxAmount>
<cac:TaxCategory>
<cbc:ID>VRBL:MX:02</cbc:ID>
<cbc:Percent>10.00</cbc:Percent>
<cac:TaxScheme>
<cbc:ID>VRBL:MX:001</cbc:ID>
<cbc:TaxTypeCode>VRBL:MX:Rate</cbc:TaxTypeCode>
</cac:TaxScheme>
</cac:TaxCategory>
</cac:TaxSubtotal>
<cac:TaxSubtotal>
<cbc:TaxableAmount currencyID="MXN">917.00</cbc:TaxableAmount>
<cbc:TaxAmount currencyID="MXN">146.72</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:WithholdingTaxTotal>
</vrbl:StatementLineExtension>
</cec:ExtensionContent>
</cec:UBLExtension>
</cec:UBLExtensions>
<cbc:ID>2</cbc:ID>
<cac:PaymentMeans>
<cbc:PaymentMeansCode>VRBL:MX:03</cbc:PaymentMeansCode>
</cac:PaymentMeans>
<cac:BillingReference>
<cac:InvoiceDocumentReference>
<cec:UBLExtensions>
<cec:UBLExtension>
<cec:ExtensionContent>
<vrbl:InvoiceDocumentReferenceExtension>
<!-- Invoice currency
/cfdi:Comprobante/cfdi:Complemento/pago20:Pagos/pago20:Pago/pago20:DoctoRelacionado/@MonedaDR
-->
<cbc:DocumentCurrencyCode>MXN</cbc:DocumentCurrencyCode>
<!-- Optional -->
<!-- Invoice series
/cfdi:Comprobante/cfdi:Complemento/pago20:Pagos/pago20:Pago/pago20:DoctoRelacionado/@Serie
-->
<vrbl:InvoiceSeries>F</vrbl:InvoiceSeries>
<!-- Attribute required to express the difference between the previous balance amount and the payment amount.
/cfdi:Comprobante/cfdi:Complemento/pago20:Pagos/pago20:Pago/pago20:DoctoRelacionado/@ImpSaldoInsoluto
-->
<vrbl:OutstandingAmount currencyID="MXN">0.00</vrbl:OutstandingAmount>
<!-- Attribute required to express the amount paid for the related document.
/cfdi:Comprobante/cfdi:Complemento/pago20:Pagos/pago20:Pago/pago20:DoctoRelacionado/@ImpPagado
-->
<cbc:PaidAmount currencyID="MXN">1847.31</cbc:PaidAmount>
<!-- Attribute required to express the amount of the outstanding balance from the previous installment. In the case of the first installment, this attribute must contain the total amount of the related document.
/cfdi:Comprobante/cfdi:Complemento/pago20:Pagos/pago20:Pago/pago20:DoctoRelacionado/@ImpSaldoAnterior
-->
<vrbl:PreviousBalanceAmount currencyID="MXN">1847.31</vrbl:PreviousBalanceAmount>
<!-- Attribute required to express the partiality number corresponding to the payment.
/cfdi:Comprobante/cfdi:Complemento/pago20:Pagos/pago20:Pago/pago20:DoctoRelacionado/@NumParcialidad
-->
<cbc:SequenceNumeric>2</cbc:SequenceNumeric>
<cac:TaxTotal>
<cbc:TaxAmount currencyID="MXN">206.90</cbc:TaxAmount>
<cac:TaxSubtotal>
<!-- /cfdi:Comprobante/cfdi:Complemento/pago20:Pagos/pago20:Pago/pago20:DoctoRelacionado/pago20:ImpuestosDR/pago20:TrasladosDR/pago20:TrasladoDR/@BaseDR-->
<cbc:TaxableAmount currencyID="MXN">1293.10</cbc:TaxableAmount>
<!-- /cfdi:Comprobante/cfdi:Complemento/pago20:Pagos/pago20:Pago/pago20:DoctoRelacionado/pago20:ImpuestosDR/pago20:TrasladosDR/pago20:TrasladoDR/@ImporteDR -->
<cbc:TaxAmount currencyID="MXN">206.90</cbc:TaxAmount>
<cac:TaxCategory>
<cbc:ID>VRBL:MX:02</cbc:ID>
<!-- /cfdi:Comprobante/cfdi:Complemento/pago20:Pagos/pago20:Pago/pago20:DoctoRelacionado/pago20:ImpuestosDR/pago20:TrasladosDR/pago20:TrasladoDR/@TasaOCuotaDR -->
<cbc:Percent>16.00</cbc:Percent>
<cac:TaxScheme>
<!-- /cfdi:Comprobante/cfdi:Complemento/pago20:Pagos/pago20:Pago/pago20:DoctoRelacionado/pago20:ImpuestosDR/pago20:TrasladosDR/pago20:TrasladoDR/@ImpuestoDR -->
<cbc:ID>VRBL:MX:002</cbc:ID>
<!-- /cfdi:Comprobante/cfdi:Complemento/pago20:Pagos/pago20:Pago/pago20:DoctoRelacionado/pago20:ImpuestosDR/pago20:TrasladosDR/pago20:TrasladoDR/@TipoFactorDR -->
<cbc:TaxTypeCode>VRBL:MX:Rate</cbc:TaxTypeCode>
</cac:TaxScheme>
</cac:TaxCategory>
</cac:TaxSubtotal>
</cac:TaxTotal>
<cac:WithholdingTaxTotal>
<cbc:TaxAmount currencyID="MXN">223.41</cbc:TaxAmount>
<cac:TaxSubtotal>
<cbc:TaxableAmount currencyID="MXN">706.90</cbc:TaxableAmount>
<cbc:TaxAmount currencyID="MXN">76.69</cbc:TaxAmount>
<cac:TaxCategory>
<cbc:ID>VRBL:MX:02</cbc:ID>
<cbc:Percent>10.00</cbc:Percent>
<cac:TaxScheme>
<cbc:ID>VRBL:MX:001</cbc:ID>
<cbc:TaxTypeCode>VRBL:MX:Rate</cbc:TaxTypeCode>
</cac:TaxScheme>
</cac:TaxCategory>
</cac:TaxSubtotal>
<cac:TaxSubtotal>
<cbc:TaxableAmount currencyID="MXN">917.00</cbc:TaxableAmount>
<cbc:TaxAmount currencyID="MXN">146.72</cbc:TaxAmount>
<cac:TaxCategory>
<cbc:ID>VRBL:MX:02</cbc:ID>
<cbc:Percent>16.00</cbc:Percent>
<cac:TaxScheme>
<cbc:ID>VRBL:MX:001</cbc:ID>
<cbc:TaxTypeCode>VRBL:MX:Rate</cbc:TaxTypeCode>
</cac:TaxScheme>
</cac:TaxCategory>
</cac:TaxSubtotal>
</cac:WithholdingTaxTotal>
</vrbl:InvoiceDocumentReferenceExtension>
</cec:ExtensionContent>
</cec:UBLExtension>
</cec:UBLExtensions>
<cbc:ID>12345</cbc:ID>
<cbc:UUID>3F2504E0-4F89-11D3-9A0C-0305E82C3301</cbc:UUID>
</cac:InvoiceDocumentReference>
</cac:BillingReference>
</cac:StatementLine>
</Statement>
Multiple Payments
<Statement xmlns="urn:oasis:names:specification:ubl:schema:xsd:Statement-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">
<cec:UBLExtensions>
<cec:UBLExtension>
<cec:ExtensionContent>
<vrbl:StatementExtension>
<vrbl:ExportTypeCode>VRBL:MX:01</vrbl:ExportTypeCode>
<vrbl:InvoiceSeries>P</vrbl:InvoiceSeries>
<vrbl:RoutingDetails>
<!-- Unique sender ID. Generally the sender's VAT ID -->
<vrbl:Sender>EKU9003173C9</vrbl:Sender>
<!-- Unique receiver ID. The defined alias for the receiver platform/network -->
<vrbl:Receiver>GENERIC_JSON_MX_1p0</vrbl:Receiver>
</vrbl:RoutingDetails>
</vrbl:StatementExtension>
</cec:ExtensionContent>
</cec:UBLExtension>
</cec:UBLExtensions>
<!-- **MX e-reporting payments** -->
<!--
- Use case: The invoice issuer/payee (Seller) reports received payments (based on invoices) that were facilitated
by the invoice receiver/payer (Buyer)
- Document issuer: Invoice Issuer (Seller)
- Document receiver: MX Tax Authorities (SAT)
-->
<!-- VRBL customization and profile (hardcoded) -->
<cbc:CustomizationID>urn:vertexinc:vrbl:billing:1#Statement#VRBL-Payments-MX-1p0</cbc:CustomizationID>
<cbc:ProfileID>urn:vertexinc:vrbl:billing:1</cbc:ProfileID>
<cbc:ID>12345</cbc:ID>
<cbc:IssueDate>2024-02-27</cbc:IssueDate>
<cbc:IssueTime>15:28:00.0000</cbc:IssueTime>
<cbc:DocumentCurrencyCode>MXN</cbc:DocumentCurrencyCode>
<cbc:TotalBalanceAmount currencyID="MXN">1392.00</cbc:TotalBalanceAmount>
<cac:AccountingSupplierParty>
<cac:Party>
<cac:PostalAddress>
<cbc:PostalZone>11000</cbc:PostalZone>
</cac:PostalAddress>
<cac:PartyTaxScheme>
<!-- Invoice Issuer VAT ID -->
<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:PostalAddress>
<cbc:PostalZone>11000</cbc:PostalZone>
<cac:Country>
<cbc:IdentificationCode>MX</cbc:IdentificationCode>
</cac:Country>
</cac:PostalAddress>
<cac:PartyTaxScheme>
<!-- Document Receiver VAT ID -->
<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>
<!-- Invoice tax totals: several repetitions of TaxSubtotal for 16%, 8%, 0% and Exempt. cbc:TaxAmount syntactically required, sum of all the taxes -->
<cac:TaxTotal>
<cbc:TaxAmount currencyID="MXN">320.00</cbc:TaxAmount>
<cac:TaxSubtotal>
<cbc:TaxableAmount currencyID="MXN">2000.00</cbc:TaxableAmount>
<cbc:TaxAmount currencyID="MXN">320.00</cbc:TaxAmount>
<cac:TaxCategory>
<cbc:Percent>16.00</cbc:Percent>
</cac:TaxCategory>
</cac:TaxSubtotal>
</cac:TaxTotal>
<cac:StatementLine>
<cec:UBLExtensions>
<cec:UBLExtension>
<cec:ExtensionContent>
<vrbl:StatementLineExtension>
<cbc:DocumentCurrencyCode>MXN</cbc:DocumentCurrencyCode>
<cac:Payment>
<cbc:PaidAmount currencyID="MXN">1392.00</cbc:PaidAmount>
<cbc:PaidDate>2025-08-13</cbc:PaidDate>
<cbc:PaidTime>10:00:00</cbc:PaidTime>
<cbc:TransactionID>PAGO-001</cbc:TransactionID>
</cac:Payment>
<!-- Pendiente -->
<cac:TaxTotal>
<cbc:TaxAmount currencyID="USD">192.00</cbc:TaxAmount>
<cac:TaxSubtotal>
<!-- /pago20:Pagos/pago20:Pago/pago20:ImpuestosP/pago20:TrasladosP/pago20:TrasladoP/@BaseP -->
<cbc:TaxableAmount currencyID="USD">1200.00</cbc:TaxableAmount>
<!-- /pago20:Pagos/pago20:Pago/pago20:ImpuestosP/pago20:TrasladosP/pago20:TrasladoP/@ImpuestoP -->
<cbc:TaxAmount currencyID="USD">192.00</cbc:TaxAmount>
<cac:TaxCategory>
<cbc:ID>VRBL:MX:02</cbc:ID>
<!-- /pago20:Pagos/pago20:Pago/pago20:ImpuestosP/pago20:TrasladosP/pago20:TrasladoP/@TasaOCuotaP -->
<cbc:Percent>16.00</cbc:Percent>
<cac:TaxScheme>
<!-- /pago20:Pagos/pago20:Pago/pago20:ImpuestosP/pago20:TrasladosP/pago20:TrasladoP/@ImpuestoP -->
<cbc:ID>VRBL:MX:002</cbc:ID>
<!-- /pago20:Pagos/pago20:Pago/pago20:ImpuestosP/pago20:TrasladosP/pago20:TrasladoP/@TipoFactorP -->
<cbc:TaxTypeCode>VRBL:MX:Rate</cbc:TaxTypeCode>
</cac:TaxScheme>
</cac:TaxCategory>
</cac:TaxSubtotal>
</cac:TaxTotal>
</vrbl:StatementLineExtension>
</cec:ExtensionContent>
</cec:UBLExtension>
</cec:UBLExtensions>
<cbc:ID>1</cbc:ID>
<cac:PaymentMeans>
<cbc:PaymentMeansCode>VRBL:MX:03</cbc:PaymentMeansCode>
</cac:PaymentMeans>
<cac:BillingReference>
<cac:InvoiceDocumentReference>
<cec:UBLExtensions>
<cec:UBLExtension>
<cec:ExtensionContent>
<vrbl:InvoiceDocumentReferenceExtension>
<!-- MonedaDR -->
<cbc:DocumentCurrencyCode>MXN</cbc:DocumentCurrencyCode>
<!-- @Serie -->
<vrbl:InvoiceSeries>F</vrbl:InvoiceSeries>
<vrbl:OutstandingAmount currencyID="MXN">928.00</vrbl:OutstandingAmount>
<cbc:PaidAmount currencyID="MXN">1392.00</cbc:PaidAmount>
<!-- Attribute required to express the partiality number corresponding to the payment.
/cfdi:Comprobante/cfdi:Complemento/pago20:Pagos/pago20:Pago/pago20:DoctoRelacionado/@NumParcialidad
-->
<!-- Attribute required to express the amount of the outstanding balance from the previous installment. In the case of the first installment, this attribute must contain the total amount of the related document.
/cfdi:Comprobante/cfdi:Complemento/pago20:Pagos/pago20:Pago/pago20:DoctoRelacionado/@ImpSaldoAnterior
-->
<vrbl:PreviousBalanceAmount currencyID="MXN">2320.00</vrbl:PreviousBalanceAmount>
<!-- Attribute required to express the partiality number corresponding to the payment.
/cfdi:Comprobante/cfdi:Complemento/pago20:Pagos/pago20:Pago/pago20:DoctoRelacionado/@NumParcialidad
-->
<cbc:SequenceNumeric>1</cbc:SequenceNumeric>
<cac:TaxTotal>
<cbc:TaxAmount currencyID="MXN">192.00</cbc:TaxAmount>
<cac:TaxSubtotal>
<!--
/cfdi:Comprobante/cfdi:Complemento/pago20:Pagos/pago20:Pago/pago20:DoctoRelacionado/pago20:ImpuestosDR/pago20:TrasladosDR/pago20:TrasladoDR/@BaseDR
-->
<cbc:TaxableAmount currencyID="MXN">1200.00</cbc:TaxableAmount>
<!--
/cfdi:Comprobante/cfdi:Complemento/pago20:Pagos/pago20:Pago/pago20:DoctoRelacionado/pago20:ImpuestosDR/pago20:TrasladosDR/pago20:TrasladoDR/@ImporteDR
-->
<cbc:TaxAmount currencyID="MXN">192.00</cbc:TaxAmount>
<cac:TaxCategory>
<cbc:ID>VRBL:MX:02</cbc:ID>
<!-- /cfdi:Comprobante/cfdi:Complemento/pago20:Pagos/pago20:Pago/pago20:DoctoRelacionado/pago20:ImpuestosDR/pago20:TrasladosDR/pago20:TrasladoDR/@TasaOCuotaDR -->
<cbc:Percent>16.00</cbc:Percent>
<cac:TaxScheme>
<!--
/cfdi:Comprobante/cfdi:Complemento/pago20:Pagos/pago20:Pago/pago20:DoctoRelacionado/pago20:ImpuestosDR/pago20:TrasladosDR/pago20:TrasladoDR/@ImpuestoDR
-->
<cbc:ID>VRBL:MX:002</cbc:ID>
<!--
/cfdi:Comprobante/cfdi:Complemento/pago20:Pagos/pago20:Pago/pago20:DoctoRelacionado/pago20:ImpuestosDR/pago20:TrasladosDR/pago20:TrasladoDR/@TipoFactorDR
-->
<cbc:TaxTypeCode>VRBL:MX:Rate</cbc:TaxTypeCode>
</cac:TaxScheme>
</cac:TaxCategory>
</cac:TaxSubtotal>
</cac:TaxTotal>
</vrbl:InvoiceDocumentReferenceExtension>
</cec:ExtensionContent>
</cec:UBLExtension>
</cec:UBLExtensions>
<cbc:ID>12345</cbc:ID>
<cbc:UUID>A0EEB8D0-4F89-41D3-9A0C-0305E82C3301</cbc:UUID>
</cac:InvoiceDocumentReference>
</cac:BillingReference>
</cac:StatementLine>
<cac:StatementLine>
<cec:UBLExtensions>
<cec:UBLExtension>
<cec:ExtensionContent>
<vrbl:StatementLineExtension>
<cbc:DocumentCurrencyCode>MXN</cbc:DocumentCurrencyCode>
<cac:Payment>
<cbc:PaidAmount currencyID="MXN">500.00</cbc:PaidAmount>
<cbc:PaidDate>2025-08-14</cbc:PaidDate>
<cbc:PaidTime>11:00:00</cbc:PaidTime>
<cbc:TransactionID>PAGO-002</cbc:TransactionID>
</cac:Payment>
<cac:TaxTotal>
<cbc:TaxAmount currencyID="MXN">68.97</cbc:TaxAmount>
<cac:TaxSubtotal>
<!-- /pago20:Pagos/pago20:Pago/pago20:ImpuestosP/pago20:TrasladosP/pago20:TrasladoP/@BaseP -->
<cbc:TaxableAmount currencyID="MXN">431.03</cbc:TaxableAmount>
<!-- /pago20:Pagos/pago20:Pago/pago20:ImpuestosP/pago20:TrasladosP/pago20:TrasladoP/@ImpuestoP -->
<cbc:TaxAmount currencyID="MXN">68.97</cbc:TaxAmount>
<cac:TaxCategory>
<cbc:ID>VRBL:MX:02</cbc:ID>
<!-- /pago20:Pagos/pago20:Pago/pago20:ImpuestosP/pago20:TrasladosP/pago20:TrasladoP/@TasaOCuotaP -->
<cbc:Percent>16.00</cbc:Percent>
<cac:TaxScheme>
<!-- /pago20:Pagos/pago20:Pago/pago20:ImpuestosP/pago20:TrasladosP/pago20:TrasladoP/@ImpuestoP -->
<cbc:ID>VRBL:MX:002</cbc:ID>
<!-- /pago20:Pagos/pago20:Pago/pago20:ImpuestosP/pago20:TrasladosP/pago20:TrasladoP/@TipoFactorP -->
<cbc:TaxTypeCode>VRBL:MX:Rate</cbc:TaxTypeCode>
</cac:TaxScheme>
</cac:TaxCategory>
</cac:TaxSubtotal>
</cac:TaxTotal>
</vrbl:StatementLineExtension>
</cec:ExtensionContent>
</cec:UBLExtension>
</cec:UBLExtensions>
<cbc:ID>2</cbc:ID>
<cac:PaymentMeans>
<cbc:PaymentMeansCode>VRBL:MX:03</cbc:PaymentMeansCode>
</cac:PaymentMeans>
<cac:BillingReference>
<cac:InvoiceDocumentReference>
<cec:UBLExtensions>
<cec:UBLExtension>
<cec:ExtensionContent>
<vrbl:InvoiceDocumentReferenceExtension>
<!-- MonedaDR -->
<cbc:DocumentCurrencyCode>MXN</cbc:DocumentCurrencyCode>
<!-- @Serie -->
<vrbl:InvoiceSeries>F</vrbl:InvoiceSeries>
<vrbl:OutstandingAmount currencyID="MXN">428.00</vrbl:OutstandingAmount>
<!-- Attribute required to express the amount paid for the related document.
/cfdi:Comprobante/cfdi:Complemento/pago20:Pagos/pago20:Pago/pago20:DoctoRelacionado/@ImpPagado
-->
<cbc:PaidAmount currencyID="MXN">500.00</cbc:PaidAmount>
<!-- Attribute required to express the amount of the outstanding balance from the previous installment. In the case of the first installment, this attribute must contain the total amount of the related document.
/cfdi:Comprobante/cfdi:Complemento/pago20:Pagos/pago20:Pago/pago20:DoctoRelacionado/@ImpSaldoAnterior
-->
<vrbl:PreviousBalanceAmount currencyID="MXN">928.00</vrbl:PreviousBalanceAmount>
<!-- Attribute required to express the partiality number corresponding to the payment.
/cfdi:Comprobante/cfdi:Complemento/pago20:Pagos/pago20:Pago/pago20:DoctoRelacionado/@NumParcialidad
-->
<cbc:SequenceNumeric>2</cbc:SequenceNumeric>
<cac:TaxTotal>
<cbc:TaxAmount currencyID="MXN">68.97</cbc:TaxAmount>
<cac:TaxSubtotal>
<!--
/cfdi:Comprobante/cfdi:Complemento/pago20:Pagos/pago20:Pago/pago20:DoctoRelacionado/pago20:ImpuestosDR/pago20:TrasladosDR/pago20:TrasladoDR/@BaseDR
-->
<cbc:TaxableAmount currencyID="MXN">431.03</cbc:TaxableAmount>
<!--
/cfdi:Comprobante/cfdi:Complemento/pago20:Pagos/pago20:Pago/pago20:DoctoRelacionado/pago20:ImpuestosDR/pago20:TrasladosDR/pago20:TrasladoDR/@ImporteDR
-->
<cbc:TaxAmount currencyID="MXN">68.97</cbc:TaxAmount>
<cac:TaxCategory>
<cbc:ID>VRBL:MX:02</cbc:ID>
<!-- /cfdi:Comprobante/cfdi:Complemento/pago20:Pagos/pago20:Pago/pago20:DoctoRelacionado/pago20:ImpuestosDR/pago20:TrasladosDR/pago20:TrasladoDR/@TasaOCuotaDR -->
<cbc:Percent>16.00</cbc:Percent>
<cac:TaxScheme>
<!--
/cfdi:Comprobante/cfdi:Complemento/pago20:Pagos/pago20:Pago/pago20:DoctoRelacionado/pago20:ImpuestosDR/pago20:TrasladosDR/pago20:TrasladoDR/@ImpuestoDR
-->
<cbc:ID>VRBL:MX:002</cbc:ID>
<!--
/cfdi:Comprobante/cfdi:Complemento/pago20:Pagos/pago20:Pago/pago20:DoctoRelacionado/pago20:ImpuestosDR/pago20:TrasladosDR/pago20:TrasladoDR/@TipoFactorDR
-->
<cbc:TaxTypeCode>VRBL:MX:Rate</cbc:TaxTypeCode>
</cac:TaxScheme>
</cac:TaxCategory>
</cac:TaxSubtotal>
</cac:TaxTotal>
</vrbl:InvoiceDocumentReferenceExtension>
</cec:ExtensionContent>
</cec:UBLExtension>
</cec:UBLExtensions>
<cbc:ID>12345</cbc:ID>
<cbc:UUID>A0EEB8D0-4F89-41D3-9A0C-0305E82C3301</cbc:UUID>
</cac:InvoiceDocumentReference>
</cac:BillingReference>
</cac:StatementLine>
<cac:StatementLine>
<cec:UBLExtensions>
<cec:UBLExtension>
<cec:ExtensionContent>
<vrbl:StatementLineExtension>
<cbc:DocumentCurrencyCode>MXN</cbc:DocumentCurrencyCode>
<cac:Payment>
<cbc:PaidAmount currencyID="MXN">500.00</cbc:PaidAmount>
<cbc:PaidDate>2025-08-15</cbc:PaidDate>
<cbc:PaidTime>09:30:00</cbc:PaidTime>
<cbc:TransactionID>PAGO-003</cbc:TransactionID>
</cac:Payment>
<cac:TaxTotal>
<cbc:TaxAmount currencyID="MXN">59.03</cbc:TaxAmount>
<cac:TaxSubtotal>
<!-- /pago20:Pagos/pago20:Pago/pago20:ImpuestosP/pago20:TrasladosP/pago20:TrasladoP/@BaseP -->
<cbc:TaxableAmount currencyID="MXN">368.97</cbc:TaxableAmount>
<!-- /pago20:Pagos/pago20:Pago/pago20:ImpuestosP/pago20:TrasladosP/pago20:TrasladoP/@ImpuestoP -->
<cbc:TaxAmount currencyID="MXN">59.03</cbc:TaxAmount>
<cac:TaxCategory>
<cbc:ID>VRBL:MX:02</cbc:ID>
<!-- /pago20:Pagos/pago20:Pago/pago20:ImpuestosP/pago20:TrasladosP/pago20:TrasladoP/@TasaOCuotaP -->
<cbc:Percent>16.00</cbc:Percent>
<cac:TaxScheme>
<!-- /pago20:Pagos/pago20:Pago/pago20:ImpuestosP/pago20:TrasladosP/pago20:TrasladoP/@ImpuestoP -->
<cbc:ID>VRBL:MX:002</cbc:ID>
<!-- /pago20:Pagos/pago20:Pago/pago20:ImpuestosP/pago20:TrasladosP/pago20:TrasladoP/@TipoFactorP -->
<cbc:TaxTypeCode>VRBL:MX:Rate</cbc:TaxTypeCode>
</cac:TaxScheme>
</cac:TaxCategory>
</cac:TaxSubtotal>
</cac:TaxTotal>
</vrbl:StatementLineExtension>
</cec:ExtensionContent>
</cec:UBLExtension>
</cec:UBLExtensions>
<cbc:ID>3</cbc:ID>
<cac:PaymentMeans>
<cbc:PaymentMeansCode>VRBL:MX:03</cbc:PaymentMeansCode>
</cac:PaymentMeans>
<cac:BillingReference>
<cac:InvoiceDocumentReference>
<cec:UBLExtensions>
<cec:UBLExtension>
<cec:ExtensionContent>
<vrbl:InvoiceDocumentReferenceExtension>
<!-- MonedaDR -->
<cbc:DocumentCurrencyCode>MXN</cbc:DocumentCurrencyCode>
<!-- @Serie -->
<vrbl:InvoiceSeries>F</vrbl:InvoiceSeries>
<vrbl:OutstandingAmount currencyID="MXN">0.00</vrbl:OutstandingAmount>
<!-- Attribute required to express the amount paid for the related document.
/cfdi:Comprobante/cfdi:Complemento/pago20:Pagos/pago20:Pago/pago20:DoctoRelacionado/@ImpPagado
-->
<cbc:PaidAmount currencyID="MXN">428.00</cbc:PaidAmount>
<!-- Attribute required to express the amount of the outstanding balance from the previous installment. In the case of the first installment, this attribute must contain the total amount of the related document.
/cfdi:Comprobante/cfdi:Complemento/pago20:Pagos/pago20:Pago/pago20:DoctoRelacionado/@ImpSaldoAnterior
-->
<vrbl:PreviousBalanceAmount currencyID="MXN">428.00</vrbl:PreviousBalanceAmount>
<!-- Attribute required to express the partiality number corresponding to the payment.
/cfdi:Comprobante/cfdi:Complemento/pago20:Pagos/pago20:Pago/pago20:DoctoRelacionado/@NumParcialidad
-->
<cbc:SequenceNumeric>3</cbc:SequenceNumeric>
<cac:TaxTotal>
<cbc:TaxAmount currencyID="MXN">59.03</cbc:TaxAmount>
<cac:TaxSubtotal>
<!--
/cfdi:Comprobante/cfdi:Complemento/pago20:Pagos/pago20:Pago/pago20:DoctoRelacionado/pago20:ImpuestosDR/pago20:TrasladosDR/pago20:TrasladoDR/@BaseDR
-->
<cbc:TaxableAmount currencyID="MXN">368.97</cbc:TaxableAmount>
<!--
/cfdi:Comprobante/cfdi:Complemento/pago20:Pagos/pago20:Pago/pago20:DoctoRelacionado/pago20:ImpuestosDR/pago20:TrasladosDR/pago20:TrasladoDR/@ImporteDR
-->
<cbc:TaxAmount currencyID="MXN">59.03</cbc:TaxAmount>
<cac:TaxCategory>
<cbc:ID>VRBL:MX:02</cbc:ID>
<!-- /cfdi:Comprobante/cfdi:Complemento/pago20:Pagos/pago20:Pago/pago20:DoctoRelacionado/pago20:ImpuestosDR/pago20:TrasladosDR/pago20:TrasladoDR/@TasaOCuotaDR -->
<cbc:Percent>16.00</cbc:Percent>
<cac:TaxScheme>
<!--
/cfdi:Comprobante/cfdi:Complemento/pago20:Pagos/pago20:Pago/pago20:DoctoRelacionado/pago20:ImpuestosDR/pago20:TrasladosDR/pago20:TrasladoDR/@ImpuestoDR
-->
<cbc:ID>VRBL:MX:002</cbc:ID>
<!--
/cfdi:Comprobante/cfdi:Complemento/pago20:Pagos/pago20:Pago/pago20:DoctoRelacionado/pago20:ImpuestosDR/pago20:TrasladosDR/pago20:TrasladoDR/@TipoFactorDR
-->
<cbc:TaxTypeCode>VRBL:MX:Rate</cbc:TaxTypeCode>
</cac:TaxScheme>
</cac:TaxCategory>
</cac:TaxSubtotal>
</cac:TaxTotal>
</vrbl:InvoiceDocumentReferenceExtension>
</cec:ExtensionContent>
</cec:UBLExtension>
</cec:UBLExtensions>
<cbc:ID>12345</cbc:ID>
<cbc:UUID>A0EEB8D0-4F89-41D3-9A0C-0305E82C3301</cbc:UUID>
</cac:InvoiceDocumentReference>
</cac:BillingReference>
</cac:StatementLine>
</Statement>
Payment
<Statement xmlns="urn:oasis:names:specification:ubl:schema:xsd:Statement-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">
<cec:UBLExtensions>
<cec:UBLExtension>
<cec:ExtensionContent>
<vrbl:StatementExtension>
<vrbl:ExportTypeCode>VRBL:MX:01</vrbl:ExportTypeCode>
<vrbl:InvoiceSeries>P</vrbl:InvoiceSeries>
<vrbl:RoutingDetails>
<!-- Unique sender ID. Generally the sender's VAT ID -->
<vrbl:Sender>EKU9003173C9</vrbl:Sender>
<!-- Unique receiver ID. The defined alias for the receiver platform/network -->
<vrbl:Receiver>GENERIC_JSON_MX_1p0</vrbl:Receiver>
</vrbl:RoutingDetails>
</vrbl:StatementExtension>
</cec:ExtensionContent>
</cec:UBLExtension>
</cec:UBLExtensions>
<!-- **MX e-reporting payments** -->
<!--
- Use case: The invoice issuer/payee (Seller) reports received payments (based on invoices) that were facilitated
by the invoice receiver/payer (Buyer)
- Document issuer: Invoice Issuer (Seller)
- Document receiver: MX Tax Authorities (SAT)
-->
<!-- VRBL customization and profile (hardcoded) -->
<cbc:CustomizationID>urn:vertexinc:vrbl:billing:1#Statement#VRBL-Payments-MX-1p0</cbc:CustomizationID>
<cbc:ProfileID>urn:vertexinc:vrbl:billing:1</cbc:ProfileID>
<cbc:ID>123</cbc:ID>
<!-- Transmission Date -->
<cbc:IssueDate>2025-08-13</cbc:IssueDate>
<!-- Transmission Time -->
<cbc:IssueTime>12:00:00</cbc:IssueTime>
<cbc:DocumentCurrencyCode>MXN</cbc:DocumentCurrencyCode>
<cbc:TotalBalanceAmount currencyID="MXN">23966.47</cbc:TotalBalanceAmount>
<!-- Seller (Original Invoice Issuer) issues Payments Document -->
<cac:AccountingSupplierParty>
<cac:Party>
<cac:PostalAddress>
<cbc:PostalZone>11000</cbc:PostalZone>
</cac:PostalAddress>
<cac:PartyTaxScheme>
<!-- Invoice Issuer VAT ID -->
<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:PostalZone>11000</cbc:PostalZone>
<cac:Country>
<cbc:IdentificationCode>MX</cbc:IdentificationCode>
</cac:Country>
</cac:PostalAddress>
<cac:PartyTaxScheme>
<!-- Document Receiver VAT ID -->
<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>
<!-- Invoice tax totals: several repetitions of TaxSubtotal for 16%, 8%, 0% and Exempt. cbc:TaxAmount syntactically required, sum of all the taxes.
The Tax data should be always reported in MXN. -->
<cac:TaxTotal>
<cbc:TaxAmount currencyID="MXN">3305.72</cbc:TaxAmount>
<cac:TaxSubtotal>
<cbc:TaxableAmount currencyID="MXN">20660.75</cbc:TaxableAmount>
<cbc:TaxAmount currencyID="MXN">3305.72</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>
<!-- Each Statement Line provides data regarding one invoice and the corresponding payment. -->
<cac:StatementLine>
<!-- Statement Line Extension -->
<cec:UBLExtensions>
<cec:UBLExtension>
<cec:ExtensionContent>
<vrbl:StatementLineExtension>
<cbc:DocumentCurrencyCode>USD</cbc:DocumentCurrencyCode>
<cac:ExchangeRate>
<cbc:SourceCurrencyCode>USD</cbc:SourceCurrencyCode>
<cbc:TargetCurrencyCode>MXN</cbc:TargetCurrencyCode>
<!-- /cfdi:Comprobante/cfdi:Complemento/pago20:Pagos/pago20:Pago/@TipoCambioP -->
<cbc:CalculationRate>17.22</cbc:CalculationRate>
</cac:ExchangeRate>
<cac:Payment>
<!-- Total Amount Paid
/cfdi:Comprobante/cfdi:Complemento/pago20:Pagos/pago20:Pago/@Monto
/cfdi:Comprobante/cfdi:Complemento/pago20:Pagos/pago20:Pago/@MonedaP
-->
<cbc:PaidAmount currencyID="USD">1392.00</cbc:PaidAmount>
<!-- Payment Date & Time
/cfdi:Comprobante/cfdi:Complemento/pago20:Pagos/pago20:Pago/@FechaPago
-->
<cbc:PaidDate>2025-08-13</cbc:PaidDate>
<cbc:PaidTime>12:00:00</cbc:PaidTime>
<!-- Conditional attribute to express the check number, authorization number, reference number, tracking code in the case of SPEI, capture line, or any similar reference number that identifies the transaction covered by the payment made.
/cfdi:Comprobante/cfdi:Complemento/pago20:Pagos/pago20:Pago/@NumOperacion
-->
<cbc:TransactionID>REF12345</cbc:TransactionID>
</cac:Payment>
<cac:TaxTotal>
<cbc:TaxAmount currencyID="USD">192.00</cbc:TaxAmount>
<cac:TaxSubtotal>
<!-- /pago20:Pagos/pago20:Pago/pago20:ImpuestosP/pago20:TrasladosP/pago20:TrasladoP/@BaseP -->
<cbc:TaxableAmount currencyID="USD">1200.00</cbc:TaxableAmount>
<!-- /pago20:Pagos/pago20:Pago/pago20:ImpuestosP/pago20:TrasladosP/pago20:TrasladoP/@ImpuestoP -->
<cbc:TaxAmount currencyID="USD">192.00</cbc:TaxAmount>
<cac:TaxCategory>
<cbc:ID>VRBL:MX:02</cbc:ID>
<!-- /pago20:Pagos/pago20:Pago/pago20:ImpuestosP/pago20:TrasladosP/pago20:TrasladoP/@TasaOCuotaP -->
<cbc:Percent>16.00</cbc:Percent>
<cac:TaxScheme>
<!-- /pago20:Pagos/pago20:Pago/pago20:ImpuestosP/pago20:TrasladosP/pago20:TrasladoP/@ImpuestoP -->
<cbc:ID>VRBL:MX:002</cbc:ID>
<!-- /pago20:Pagos/pago20:Pago/pago20:ImpuestosP/pago20:TrasladosP/pago20:TrasladoP/@TipoFactorP -->
<cbc:TaxTypeCode>VRBL:MX:Rate</cbc:TaxTypeCode>
</cac:TaxScheme>
</cac:TaxCategory>
</cac:TaxSubtotal>
</cac:TaxTotal>
</vrbl:StatementLineExtension>
</cec:ExtensionContent>
</cec:UBLExtension>
</cec:UBLExtensions>
<!-- Syntactically required. -->
<cbc:ID>1</cbc:ID>
<cac:PaymentMeans>
<cbc:PaymentMeansCode>VRBL:MX:03</cbc:PaymentMeansCode>
</cac:PaymentMeans>
<cac:BillingReference>
<cac:InvoiceDocumentReference>
<cec:UBLExtensions>
<cec:UBLExtension>
<cec:ExtensionContent>
<vrbl:InvoiceDocumentReferenceExtension>
<!-- Invoice currency /cfdi:Comprobante/cfdi:Complemento/pago20:Pagos/pago20:Pago/pago20:DoctoRelacionado/@MonedaDR -->
<cbc:DocumentCurrencyCode>USD</cbc:DocumentCurrencyCode>
<!-- Invoice series: /cfdi:Comprobante/cfdi:Complemento/pago20:Pagos/pago20:Pago/pago20:DoctoRelacionado/@Serie -->
<vrbl:InvoiceSeries>F</vrbl:InvoiceSeries>
<!-- Attribute required to express the difference between the previous balance amount and the payment amount.
/cfdi:Comprobante/cfdi:Complemento/pago20:Pagos/pago20:Pago/pago20:DoctoRelacionado/@ImpSaldoInsoluto
-->
<vrbl:OutstandingAmount currencyID="USD">928.00</vrbl:OutstandingAmount>
<!-- Attribute required to express the amount paid for the related document.
/cfdi:Comprobante/cfdi:Complemento/pago20:Pagos/pago20:Pago/pago20:DoctoRelacionado/@ImpPagado
-->
<cbc:PaidAmount currencyID="USD">1392.00</cbc:PaidAmount>
<!-- Attribute required to express the amount of the outstanding balance from the previous installment. In the case of the first installment, this attribute must contain the total amount of the related document.
/cfdi:Comprobante/cfdi:Complemento/pago20:Pagos/pago20:Pago/pago20:DoctoRelacionado/@ImpSaldoAnterior
-->
<vrbl:PreviousBalanceAmount currencyID="USD">2320.00</vrbl:PreviousBalanceAmount>
<!-- Attribute required to express the partiality number corresponding to the payment.
/cfdi:Comprobante/cfdi:Complemento/pago20:Pagos/pago20:Pago/pago20:DoctoRelacionado/@NumParcialidad
-->
<cbc:SequenceNumeric>1</cbc:SequenceNumeric>
<cac:TaxTotal>
<!-- CONFIRM: Syntactically required. -->
<cbc:TaxAmount currencyID="USD">192.00</cbc:TaxAmount>
<cac:TaxSubtotal>
<!--
/cfdi:Comprobante/cfdi:Complemento/pago20:Pagos/pago20:Pago/pago20:DoctoRelacionado/pago20:ImpuestosDR/pago20:TrasladosDR/pago20:TrasladoDR/@BaseDR
-->
<cbc:TaxableAmount currencyID="USD">1200.00</cbc:TaxableAmount>
<!-- /cfdi:Comprobante/cfdi:Complemento/pago20:Pagos/pago20:Pago/pago20:DoctoRelacionado/pago20:ImpuestosDR/pago20:TrasladosDR/pago20:TrasladoDR/@ImporteDR -->
<cbc:TaxAmount currencyID="USD">192.00</cbc:TaxAmount>
<cac:TaxCategory>
<cbc:ID>VRBL:MX:02</cbc:ID>
<!-- /cfdi:Comprobante/cfdi:Complemento/pago20:Pagos/pago20:Pago/pago20:DoctoRelacionado/pago20:ImpuestosDR/pago20:TrasladosDR/pago20:TrasladoDR/@TasaOCuotaDR -->
<cbc:Percent>16.00</cbc:Percent>
<cac:TaxScheme>
<!-- /cfdi:Comprobante/cfdi:Complemento/pago20:Pagos/pago20:Pago/pago20:DoctoRelacionado/pago20:ImpuestosDR/pago20:TrasladosDR/pago20:TrasladoDR/@ImpuestoDR -->
<cbc:ID>VRBL:MX:002</cbc:ID>
<!-- /cfdi:Comprobante/cfdi:Complemento/pago20:Pagos/pago20:Pago/pago20:DoctoRelacionado/pago20:ImpuestosDR/pago20:TrasladosDR/pago20:TrasladoDR/@TipoFactorDR -->
<cbc:TaxTypeCode>VRBL:MX:Rate</cbc:TaxTypeCode>
</cac:TaxScheme>
</cac:TaxCategory>
</cac:TaxSubtotal>
</cac:TaxTotal>
</vrbl:InvoiceDocumentReferenceExtension>
</cec:ExtensionContent>
</cec:UBLExtension>
</cec:UBLExtensions>
<!-- Invoice Number
/cfdi:Comprobante/cfdi:Complemento/pago20:Pagos/pago20:Pago/pago20:DoctoRelacionado/@Folio
-->
<cbc:ID>12345</cbc:ID>
<!-- Attribute required to express the identifier of the document related to the payment. This data can be a Tax Folio from the Electronic Invoice or the transaction number of a digital document.
/cfdi:Comprobante/cfdi:Complemento/pago20:Pagos/pago20:Pago/pago20:DoctoRelacionado/@IdDocumento
-->
<cbc:UUID>3F2504E0-4F89-11D3-9A0C-0305E82C3301</cbc:UUID>
</cac:InvoiceDocumentReference>
</cac:BillingReference>
</cac:StatementLine>
</Statement>
Updated 9 days ago