CFDI Payments

Taxpayers must comply with the Mexican government requirement where the taxpayer is obliged to report to SAT in regards to payment received from their customer by issuing CFDI with complement payment receipt (Pago).

The complement is incorporated into the CFDI that is issued for the receipt of payments in either of these two cases:

Payment in installment
Single payments but this is not covered at the time of CFDI issuance, even in the case of credit operations and these are fully paid on the date subsequent to the issue of the corresponding invoice

Payments to suppliers that are not from Mexico must also be reported and submitted to tax authorities through CFDI Payment to Foreign Supplier.

Payment to Foreign Supplier output is stored in the IDM.

All payments rely on the invoice being present in LSP. If you have a payment but the invoice has already been registered outside LSP, then you must republish the BOD from your ERP. For this, it would be better to turn push reporting off so that the invoice is not automatically sent to the PAC when it is republished.