Default Codes - CFDI Payments
Default codes are used for each document type that will be used in the output files. The required fields accept only the values that are provided by the tax authorities. Ensure that these codes are properly set up to prevent validation errors.
| Code | Description |
|---|---|
| Include Same Day Payment | Specify if it includes same day payments. |
| Tax Regime | Select a tax regime code for Mexico from the list. |
| Time Zone | Select a time zone for Mexico from the list. The system automatically updates the changes in time. You can use this option to offset the Coordinated Universal Time (UTC) on the invoice or adjust any unexpected time changes. |
| Payment Description | Specify the payment description. |
| Generation Type | Select if the payment receipt covers a single payment or multiple payments. Note: If automatic message generation is active, then the value set
here is disregarded since automatic processing only generates single
payments
|
| Addenda | Select an addenda from the list. |