eInvoicing

Comprobante Fiscal Digital por Internet (CFDI) is a mandatory format for electronic invoicing in Mexico that is set by Mexico Tax Administration - SAT (Servicio de Administración Tributaria). It is designed to improve the integrity, security, and reliability of invoicing, and to simplify the process for the end user.

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The CDFI eInvoice is generated with the complement node, when necessary, and digitally signed by the invoice issuer. The complement node may be mandatory in certain situations, for example, in foreign trade complement. The CFDI e-Invoice is then submitted to an authorized certification provider (PAC), which validates the CFDI e-Invoice to the invoice issuer.

The UUID received from the PAC is stored in LSP and IDM. The registration status is optionally returned to the ERP.

Connectivity to the PAC for the registration of CFDI invoices is provided through the LSP Webservices Gateway and ION API for CFDI 3.3, and the LSP Webservices Gateway only for CFDI 4.0. See the Infor Localization Services Platform Configuration and Administration Guide for a list of accredited PACs. If your preferred PAC supplier is not in the list, raise an enhancement request in the Infor Support Portal, so that we can review the requirements.

Note: Customers must arrange their own PAC contract.

For supported versions, see Infor Localization Services Product Overview.