Cancelling a registered invoice using CFDI Substitution

Use CFDI Substitution to cancel and replace an invoice that has already been registered with the Mexican Tax Authorities. The new invoice must include the UUID of the canceled invoice.

You must first specify the invoice for cancellation in the Exclude Customer in Output File Generation, and select Do not transmit to change the status of the registered invoice into On Hold.

  1. From the LSP Home page, select the eInvoicing service then click Launch.
  2. In the Service Page, select the invoice that you must cancel. Click On Hold on the Status column.
  3. Click CFDI SUBSTITUTION.
  4. Specify the UUID of the canceled CFDI document.
    Note: You can enter multiple UUIDs of cancelled CFDIs. Use a ; to separate the UUIDs.
  5. Click SAVE AND SUBMIT.