MX CFDI3.3 Invoice

PaymentMethod


Input	@FormaPago
Cash	01
Cheque	02
CreditCard	04
DebitCard	28
ElectronicFundsTransfer	03
CreditTransfer
DirectDebit
Prepay	30
CashCard	05
Digital Currency	06
Debt Relief	15
Indemnity	17
Debt Cancellation	25
Write Off	25
Food Vouchers	08
**Other values not defined above	99


@regimenFiscal	Description
601	General Law Morale People
603	Non-Profit Morale Persons
605	Wages and Salaries and Assimilated Wages
606	Lease
608	Other income
609	Consolidation
610	Residents Abroad without Permanent Establishment in Mexico
611	Dividend income (partners and shareholders)
612	Individuals with business and professional activities
614	Interest income
616	No tax liabilities
620	Cooperatives of Production that opt to defer their income
621	Tax Incorporation
622	Agricultural, Livestock, Forestry and Fishing Activities
623	Optional for Groups of Companies
624	Coordinated
628	Hydrocarbons
607	Regime of Alienation or Acquisition of Goods
629	Preferential Tax Regimes and Multinational Enterprises
630	Disposal of shares on the stock exchange
615	Regime of income for obtaining prizes


@UseCode	Description
G01	Acquisition of goods
G02	Returns, discounts or bonuses
G03	General expenses
I01	buildings
I02	Investment office furniture and equipment
I03	Transportation Equipment
I04	Computer equipment and accessories
I05	Dies, dies, molds, dies and tooling
I06	Telephone communications
I07	Satellite communications
I08	Other machinery and equipment
D01	Medical, dental and hospital expenses
D02	Medical expenses for disability or disability
D03	Funeral expenses
D04	Donations
D05	Real interest actually paid for mortgage loans (room house)
D06	Voluntary contributions to the SAR
D07	Medical insurance premiums
D08	Obligatory school transportation expenses
D09	Deposits in savings accounts, premiums based on pension plans
D10	Payments for educational services (tuition)
P01	To define


Inputs	Inputs	Inputs	Inputs	Outputs	Outputs
ISO Code Input	ISO Code Input	MX SAT Code	@ClaveUnidad	@Unidad	@UnidadAduana
KILO	KGM	KGM	KGM	Kilogram	01
TONS	LTN	LTN	LTN	Ton	14
METR	MTR	MTR	MTR	Metre	03
INCH	INH	INH	INH	Inch	-
YARD	LY	YRD	YRD	Yard	-
GBGA	GLI	GLI	GLI	GBGallon	-
GRAM	GRM	GRM	GRM	Gram	02
CMET	CMT	CMT	CMT	Centimetre	-
SMET	MTK	MTK	MTK	SquareMetre	04
FOOT	FOT	FOT	FOT	Foot	-
MILE	1A	SMI	SMI	Mile	-
SQIN	INK	INK	INK	SquareInch	-
SQFO	FTK	FTK	FTK	SquareFoot	-
SQMI	MIK	MIK	MIK	SquareMile	-
GBOU	OZI	OZI	OZI	GBOunce	-
USOU	OZA	OZA	OZA	USOunce	-
GBPI	PTI	PTI	PTI	GBPint	-
USPI	PTL	PTL	PTL	USPint	-
BQA	QTI	QTI	QTI	GBQuart	-
SQA	QT	QTL	QTL	USQuart	-
SGA	GLL	GLL	GLL	USGallon	-
MMET	MMT	MMT	MMT	Millimetre	-
KMET	KTM	KMT	KMT	Kilometre	-
SQYA	YDK	YDK	YDK	SquareYard	-
ACRE	-	ACR	ACR	Acre	-
SMIL	MMK	MMK	MMK	SquareMillimetre	-
SCMT	CMK	CMK	CMK	SquareCentimetre	-
HECT	-	H18	H18	Hectare	-
SQKI	KMK	KMK	KMK	SquareKilometre	-
MILI	-	MLT	MLT	MilliLitre	-
CELI	CLT	CLT	CLT	Centilitre	-
LITR	LTR	LTR	LTR	Litre	08
PUND	LBR	LBR	LBR	Pound	-
BARL	BLL	BLL	BLL	Barrels	15
BDFT	-	BFT	BFT	BoardFeet	-
BUSL	-	BUI	BUI	Bushels	-
CBME	MTQ	MTQ	MTQ	CubicMeters	05
DAYS	-	DAY	DAY	Days	-
DMET	-	MD	MD	DryMetricTons	-
HUWG	-	CWI	CWI	Hundredweight	-
TONE	TNE	TNE	TNE	MetricTons	-
OZTR	-	LBT	LBT	TroyOunces	-
UCWT	-	CWA	CWA	USHundredweight	-
-	EA	EA	EA	Each	-
-	MMQ	MMQ	MMQ	CubicMililetre	-
-	STN	STN	STN	USTon	-
-	INQ	INQ	INQ	CubicInch	-
-	-	H87	H87	Piece	06
-	-	HEA	HEA	Head	07
-	-	PR	PR	Pair	09
-	-	KWT	KWT	Kilowatt	10
-	-	MIL	MIL	Thousands	11
-	-	SET	SET	Set	12
-	-	KWH	KWH	KilowattperHour	13
-	-	CEN	CEN	Hundreds	18
-	-	DZN	DZN	Dozen	19
-	-	BB	BB	Box	20
-	-	E48	E48	Service	99
-	-	T0	T0	Service	99
-	-	UB	UB	Service	99
		XBX	XBX		01


@Incoterm	Description
CFR	cost and freight (port of destination agreed)
CIF	cost, insurance and freight (port of destination agreed)
CPT	transport paid until (the place of duty agreed)
CIP	transport and insurance paid until (place of destination agreed)
DAF	delivered in border (place agreed)
DAP	delivered in place
DAT	delivered in terminal
DES	delivered on vessel (port of destination agreed)
DEQ	delivered in spring (port of destination agreed)
DDU	delivered unpaid rights (place of destination agreed)
DDP	delivered paid rights (place of destination agreed)
EXW	in factory (place agreed)
FCA	transportation franco (designated place)
FAS	franco on the coast of the vessel (conventional cargo port)
FOB	franco on board (port of charge agreed)


Code	Description
01	Shipping of goods previously invoiced
02	Relocation of own goods
03	Shipment of goods subject to consignment contract
04	Shipment of goods for subsequent disposal
05	Shipment of goods owned by third parties
99	Others


Rates	check table column @TasaOCuota for list of valid values should always be in 6 decimal format input can be in percent form or decimal form. For example: 0.16 16.00
Type	check value of @TasaOCuota and map corresponding value of @Impuesto if null, derive based from @TasaOCuota value
Factor	check value of @TasaOCuota and map corresponding value of @TipoFactor