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CFDI: Changes to electronic invoice CFDI 3.3 and CFDI complements in 2018

15/12/2017

Mexico CFDI

The SAT has been publishing a series of facilities around CFDI 3.3 and CFDI Complements throughout 2017. We have compiled all these updates to establish a schedule of the most relevant changes in the electronic invoice in Mexico CFDI in 2018.

  1. CFDI 3.3: Comes into force as mandatory on January 1, 2018.
  2. Foreign Trade Complement: Version 1.1 will be the only version valid as of January 1, 2018.
  3. Electronic Payment Receipt (Payments add-on): Continues to be optional until March 31, 2018.
  4. The cancelling of invoices scheduled for January 1, 2018 is postponed until July 1, 2018.
  5. The Retail Complement may continue to be used with CFDI 3.3: The SAT has confirmed that this complement will remain active, so that those companies that already used it can continue doing so or those that wish to do so, have it available.
  6. Managing advance payments with CFDI 3.3: For the updated CFDI version, the SAT has defined how to manage advance payments by issuing a different CFDI for each moment of the transaction statement as a whole.--> Download the updated CFDI White Paper!

--> Read the full article about the CFDI changes for 2018.

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