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CFDI requirements - Printable Version

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CFDI requirements - rcardenas - 07-03-2019

I would like to know if anyone is working with CFDI requirements while doing business in Mexico.


RE: CFDI requirements - falkoner - 07-03-2019

I have no knowledge of the Mexican system though I have worked in countries who use similar systems.
It really depends on the detailed requirements of the Government.

Tim


RE: CFDI requirements - rcardenas - 12-20-2019

Requirements:
Regardless of the system used to generate a CFDI, this is done in two simple steps:
 • The provider generates the electronic invoice with the buyer’s data as he did in its paper version and automatically places his signature and an electronic certificate to send it to the PAC. If the invoice structure is correct, the PAC returns the invoice with the stamps. This can be done in seconds.
• With the XML file, the ERP system creates the PDF version so the provider sends the invoice in XML format to the customer along with the PDF version.
• The graphical form of CFDI (PDF) is variable – every company has their own needs regarding the information requirements from their customers.

Anyone worked out a solution for similar requirements?