11.12.21
CFDI version 4.0.
The tax authorities in Mexico are in the process of releasing new requirements for a new version of the legal invoice in Mexico, known as the CFDI. This will be updated to version 4.0.
The new version of the CFDI will become enforceable from 1 April 2022, with a testing phase from 1st January 2022. Suppliers will be able to send over CFDIs in the new format prior to 1st April 2022.
Tungsten Network is aware of these changes and is analysing the requirements.
Final technical specifications are yet to be published but we expect these soon from the tax authorities.
Compliance is complicated
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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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