SAT-CFDI-DETAIL

CFDI 4.0 detail (Mexico) compliance, Latin America.

Definition

CFDI 4.0 (Comprobante Fiscal Digital por Internet) is the Mexican electronic invoice in force since April 2022. Each CFDI is a digitally-signed XML, validated by a PAC (Proveedor Autorizado de Certificación), carrying a unique UUID assigned by SAT (Servicio de Administración Tributaria). Includes a Catálogo de productos (c_ClaveProdServ), Catálogo de regímenes fiscales, and an optional business Complemento.

Origin

First version 2011 (CFD), transition to CFDI 2014. Version 4.0 mandatory since April 1, 2023 (extended transition). Maintained by SAT (Servicio de Administración Tributaria).

Example in context

A CFDI 4.0 includes Version="4.0", a cfdi:Emisor with RFC and Nombre, a cfdi:Receptor with UsoCFDI, cfdi:Conceptos, and cfdi:Impuestos with TotalImpuestosTrasladados.

Related terms

• Mexico PAC — certification third party.
• CFDI CFD — earlier families.