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CFDI requirements
12-20-2019, 01:38 AM,
RE: CFDI 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?

Messages In This Thread
CFDI requirements - by rcardenas - 07-03-2019, 12:36 PM
RE: CFDI requirements - by falkoner - 07-03-2019, 10:49 PM
RE: CFDI requirements - by rcardenas - 12-20-2019, 01:38 AM

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