07.07.22
Extension for mandatory CFDI 4.0 usage to 1 January 2024
Tungsten Network has closely been monitoring timeframes around the inception of the mandatory usage of CFDI 4.0 and associated documents in Mexico. Mandatory usage of the CFDI 4.0 and associated documents has been postponed several times.
Once again, mandatory usage of these documents has been delayed. The Mexican Tax Authorities, Servicio de Administracion Tributaria (SAT) have confirmed via a press release that the mandatory usage of the CFDI 4.0 has been extended to 1st January 2023.
This means that taxpayers can invoice using CFDI 3.3 or 4.0 until 31st December 2022. Note that Tungsten network is ready to process both CFDI 3.3 and 4.0 invoices as well as both versions of the payment receipt.
The press release published by the SAT can be found here.
Compliance is complicated
Want to learn more about how Tungsten Network makes the process of staying compliant easier?
Browse Mexico updates
Extension for mandatory CFDI 4.0 usage to 1 January 2024
- 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
Complemento Carta Porte 2.0 – updated version
- Mandate information
Introduction of the new CFDI version 4.0 in January 2022
- Mandate information
CFDI version 4.0.
- Mandate information
Delay for ‘Carta Porte’ implementation
- Mandate information
Mexico mandates CFDI version 3.3
- Mandate information
Schedule a free consultation
Let us show you how we can support your business to send 100% compliant e-invoices in 54 countries. Please provide your details and one of our team will be in touch.