Comments
REFERENCE:
https://www.sat.gob.mx/articulo/66653/articulo-147
https://contadormx.com/2020/01/23/calculadora-del-ajuste-anual-por-inflacion-deducible-o-acumulable/
https://sat.gob.mx/articulo/50905/articulo-134
https://idconline.mx/fiscal-contable/2020/12/17/puntos-basicos-para-calcular-el-ajuste-anual-por-inflacion-2020
This would be much clearer to the end user as they are not aware that marketing lists and subscription lists are the same entity.
Currently, if they forget/dont know to set the Subscription flag to true then they are left wondering why the new list they created is not available in the lookup that they originally navigated from.
REMARK: Example:
1. Legal entity process contract agreement with transporter
2. The transporter process the CFDI Type ingresos with complementary NEW "Carta Porte"
3. The operator or driver arrives at grand origin sourced of goods or merchandise to be transported.
4. Mexico responsible authority may stop the transportation vehicle at any point of route and verify through IQR reading technology.
5. The transportation must include complement NEW "Carta porte" along with CFDI Tipo ingreso.
6. Delivery of goods at grand final destination.
NOTE: CFDI Ingreso must include:
-complemento por cada receptor (cliente)
-transportation type
-transportation year
-plates
-insurance policy
-insurance carrier
-operator or driver information
-
CFDI Complemento Carta porte
OVERVIEW
-emisor
-receptor
-conceptos
-impuesto
-carta porte
LOCATIONS
-Grand origin sourced (date and time of departure), tax id or RFC, tax residency grand sourced.
-Destinations (with date and time scheduled or arrivals)
-Adresses (calle, colonia, municipality, zip code, country)
MERCHANDISE OR GOODS
-Product description, quantity, unit code, dimensions, hazard material indications, embalaje.
-Federal transportation (SCT Secretary of Communication and Transport code), insurance carrier information, year model of transport, plates, and indicate if is a "remolque"
TRANSPORTER
-Operator or driver (ONLY if is a federal transportation) indicate name, RFC tax ID and drivers license
-Property owner: Owner name, same data as the leaser information.
-Leaser or arrendatario: information about who leases and translates the merchandise.
REMARK: Example:
1. Legal entity process contract agreement with transporter
2. The transporter process the CFDI Type ingresos with complementary NEW "Carta Porte"
3. The operator or driver arrives at grand origin sourced of goods or merchandise to be transported.
4. Mexico responsible authority may stop the transportation vehicle at any point of route and verify through IQR reading technology.
5. The transportation must include complement NEW "Carta porte" along with CFDI Tipo ingreso.
6. Delivery of goods at grand final destination.
NOTE: CFDI Ingreso must include:
-complemento por cada receptor (cliente)
-transportation type
-transportation year
-plates
-insurance policy
-insurance carrier
-operator or driver information
-
CFDI Complemento Carta porte
OVERVIEW
-emisor
-receptor
-conceptos
-impuesto
-carta porte
LOCATIONS
-Grand origin sourced (date and time of departure), tax id or RFC, tax residency grand sourced.
-Destinations (with date and time scheduled or arrivals)
-Adresses (calle, colonia, municipality, zip code, country)
MERCHANDISE OR GOODS
-Product description, quantity, unit code, dimensions, hazard material indications, embalaje.
-Federal transportation (SCT Secretary of Communication and Transport code), insurance carrier information, year model of transport, plates, and indicate if is a "remolque"
TRANSPORTER
-Operator or driver (ONLY if is a federal transportation) indicate name, RFC tax ID and drivers license
-Property owner: Owner name, same data as the leaser information.
-Leaser or arrendatario: information about who leases and translates the merchandise.