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.
Tungsten Network can ensure Mexican taxpayers remain compliant, now and in the future.
Browse Mexico updates
Carta Porte sanction extension
- Informationen zu Mandaten
Revised list of foreign providers of digital services
- Länder-Updates
Payroll CFDI 4.0 delay
- Informationen zu Mandaten
Revised list of foreign providers of digital services
- Länder-Updates
Upcoming CFDI 4.0 obligations
- Länder-Updates
Revised list of foreign providers of digital services
- Länder-Updates
Revised list of foreign providers of digital services
- Länder-Updates
Deadline to use CFDI 4.0 extended for taxpayers obliged to issue Payroll CFDIs until March 31, 2023
- Informationen zu Mandaten
Updated list for foreign providers of digital services
- Länder-Updates
Versions of the Catalogues for CFDI 3.3 and 4.0
- Länder-Updates
Extension for mandatory CFDI 4.0 usage to 1 January 2023
- Länder-Updates
Tool for validation of electronic invoice data
- Länder-Updates
Deadline fast approaching for transition to CFDI version 4.0
- Informationen zu Mandaten
Further extension to the transitional period for the Carta Porte
- Informationen zu Mandaten
Delay of mandatory implementation of CFDI version 4.0
- Informationen zu Mandaten
Background to digital tax & proposal of new digital tax
- Weitere geltende Steuern
Transition period introduced for the Carta Porte version 2.0
- Informationen zu Mandaten
Introduction of the new CFDI version 4.0 in January 2022
- Informationen zu Mandaten
Complemento Carta Porte 2.0 – updated version
- Informationen zu Mandaten
CFDI version 4.0.
- Informationen zu Mandaten