Mexico

CFDI Invoicing

These enhancements are delivered for CFDI eInvoicing:
  • The LSP Standard Addenda block can be used to hold specific customer's addenda requirements.
  • A new setting in Default Code Maintenance called Addenda dictates the default addenda to be used, if applicable.

    Use this to determine if the invoice has no addenda, the default LSP addenda or a customer-specific addenda.

    Note: All customer-specific addendas specified on this list need to use the Addenda Maintenance and Addenda Maintenance Setup forms to create and hold additional details.
  • A new Foreign Trade Complement Setup in maintenance settings is used to handle the publishing of the Export Trade Complement.
  • A new Default Code is used to state whether the foreign trade complement should be generated for all exports or conditionally.

    If ALL, the complement is always generated if the customer is not in Mexico.

    If set to conditional and the invoice has customs type A1, then the complement is produced.

    If the customs type is not A1, then the new translation (Foreign Trade Complement Setup) is used to determine if the complement is produced or not.