05.02.23
Payroll CFDI 4.0 delay
Last month, Tungsten commented on the successful go-live in respect of obligations relating to the new CFDI 4.0 in Mexico. The former ‘old’ version of the CFDI, version 3.3, was no longer compliant from 1 April 2023. Tungsten can support both Web Form and Integrated Suppliers with the new CFDI 4.0 obligations.
Despite multiple revisions to the CFDI 4.0 implementation date, Mexico, on the whole, did remain on track to deliver its changes in line with the 1 April 2023 timeline in respect of the new obligations. However, the Mexican Tax Authorities, the Servicio de Administracion Tributaria (SAT) has announced an extension for the payroll CFDI 4.0, which effectively means that impacted entities have now been afforded an extra 3 months- until 1 July 2023- to adhere to the e-invoicing obligations. As the name suggests, payroll CFDIs generally applies to entities who make salary payments.
Tungsten does not process payroll CFDIs- and as such our go-live will remain unaffected by this change.
Please refer to the below link for the Mexican tax authority notification in respect of the same:
Tungsten Network can ensure Mexican taxpayers remain compliant, now and in the future.
Browse Mexico updates
Carta Porte sanction extension
- Mandate information
Revised list of foreign providers of digital services
- Country updates
Payroll CFDI 4.0 delay
- Mandate information
Revised list of foreign providers of digital services
- Country updates
Upcoming CFDI 4.0 obligations
- Country updates
Revised list of foreign providers of digital services
- Country updates
Revised list of foreign providers of digital services
- Country updates
Updated list for foreign providers of digital services
- Country updates
Versions of the Catalogues for CFDI 3.3 and 4.0
- Country updates
Extension for mandatory CFDI 4.0 usage to 1 January 2023
- Country updates
Tool for validation of electronic invoice data
- Country updates
Deadline fast approaching for transition to CFDI version 4.0
- Mandate information
Further extension to the transitional period for the Carta Porte
- Mandate information
Delay of mandatory implementation of CFDI version 4.0
- Mandate information
Background to digital tax & proposal of new digital tax
- Other applicable taxes
Transition period introduced for the Carta Porte version 2.0
- Mandate information
Introduction of the new CFDI version 4.0 in January 2022
- Mandate information
Complemento Carta Porte 2.0 – updated version
- Mandate information
CFDI version 4.0.
- Mandate information