Important Mexican Tax Complian
Dear Clients and Friends:
Please be advised that on June 3, 2016, the Tax Administration Service (SAT) published through its website, a notice which discloses the catalog of forms of payment with respect to rule 18.104.22.168., with respect to the compliance requirements in issuing tax invoices published on the Second Resolution of Modifications of the Tax Resolution for 2016, which mentions that it will be required as of July 15, 2016 and not on June 5, 2016, as previously mentioned in such rule. In such rule it mentions the cases where the capability of incorporating the NA expression or any analogous expression to the CFDI will not be applicable. In these cases the corresponding code to the form of payment must be incorporated in accordance with the catalog previously published.
For further reference please feel free to contact us if assistance is needed, we can definitely assist you.
Please go to http://www.sat.gob.mx/informacion_fiscal/factura_electronica/Paginas/requisitos_factura_cfdi.aspx to view the full requirements.
Ernesto Velarde Danache, Inc.