02.04.22
Transition period introduced for the Carta Porte version 2.0
We previously advised that the Carta Porte- a new transportation note that forms part of the CFDI- is mandatory to use from 1st January 2022. Tungsten can successfully process the new version.
Even though this is mandatory to use from 1st January 2022 (with the exception of certain foreign trade transactions, for which this is not mandatory until 31 March 2022), the Mexican tax authorities issued a statement on 24 December 2021 indicating a transition period from 1st January 2022 to 31 March 2022, where e-invoices can be corrected without being subject to penalties.
Mexico has also made it easier for domestic traders that perform exports under 30 kilometres on federal highways by ‘light load vehicles’- taxpayers falling under this scope will not need to complete the Carta Porte 2.0.
Our local partner Buzone has prepared a webinar which provides useful information around the Carta Porte, including error codes relating to the new version.
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
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