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MEXICO - CFDI 3.3 Printed invoice (Representación impresa)

Felix Vazquez Carrillo on 3/1/2018 2:09:37 AM

Regarding CFDI 3.3 Mexico localization, when printing the PDF file invoice (Representación impresa) the following fields should be added to actual format:


1. Forma de pago. Código y descripción. (Type of payment. Code and description)
2. Método de pago. Código y descripción (Method of payment. Code and description)
3. Tipo de comprobante. (Type of invoice: E, I or N).
4. Uso de CFDI. Código (Purpose)
5. El precio unitario debe ser antes de impuestos cuando se desglosa IVA. (Unit price excluding sales tax)
6. Impuesto. (Sales tax)
7. Tipo Factor.
8. Tipo tasa.


 


See for reference the following link:


http://www.sat.gob.mx/informacion_fiscal/factura_electronica/Documents/Jornada_Material/MERIDA_SALA_1/1_ABC_Factura_Elect.pdf


 


Thanks


Felix

Category: Globalization - Regulatory features
STATUS DETAILS
Inactive
Ideas Administrator

Marek Rolecki (administrator) on 4/23/2022 12:16:23 AM

Thank you for sharing your idea. 
We haven't heard this from other customers, yet, and this hasn't got enough votes for further consideration. For the foreseeable future, we are not considering the suggestion but if you find more customers that ask for the same scenario, please keep sharing the insights.
We do appreciate your feedback and hope you'll continue to submit ideas for improvement in the future.

Sincerely,

PM Lead, Marek Rolecki

Microsoft.