Dear Customer:
Derived from the entry into force of the new tax reforms as of April 1, 2022, and considering the provisions of articles 29 and 29-A of the Federal Fiscal Code (CFF), of the DECREE, which amends, adds and repeals several provisions of the Income Tax Law (LISR), and the Value Added Tax Law (LIVA), and other laws.
According to what is published in the CFDI Version 4.0 Filling Guide, one of the most important changes in the new version of the CFDI is the reconfiguration of the catalog of use of the receipt. This data is used to indicate what use the recipient will give to the tax receipt, according to the options in the catalog, and in this new version the key P01 “To be defined” disappears.
Invoices will no longer be issued with payment method “PUE” “Pago en Un Solo Exhibición”, except for those in which the payment has been generated previously. In view of the above, we kindly request you to provide us with the following information in order to promptly comply with the requirements of the authority:
Proof of Tax Status (this document will be used to obtain the Tax Regime, Capital Regime and tax domicile).
Use of CFDI
We are currently in the coexistence period established by the authority until March 31, 2023, however, it is important to provide us with the requested information as soon as possible.