Monday, June 29, 2009

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currencies Electronic Invoice Receivers

  • NOM 151
  • Trade Practices conservation message (contracts, agreements or commitments)

  • By Mario Perez Villeda www.facturasat.com


    Mobile Phone: 55-3306-5264 E-

    mail:
      mperez@facturasat.com
    • According to the NOM 151 SCFI 2002 sets out the considerations that should be used to protect consumer interests and that should be observed for the conservation of data messages such agreements, contracts or commitments.
    • According to Articles 34, 39, 47 and 23 released on 28 September 2001 defined the guidelines whose content should be kept full and unchanged from its generation must be accessible.


    Same security used to ensure the integrity and authentication using:





    • Electronic Signature
    • which is used in the partial file AS1 (Abstracts Sintax Notation) Abstract Syntax Notation.

    digital seal certificate.
    Traders
    canning Who will messages.
    information is to be preserved in 1 or more different files and / or other computers. Well as be able to migrate to a digital form.
    Where should generate partial files to post ASN1 and contain:

    A. - filename.

    B. - File type

    C. - Content therein.

    This in turn will carry a digital short.

    Same is calculated according to the partial file or partial file using MD5 digest method (Cryptography).

    Electronic File

    ASN1 It creates a message containing the following information:

    A. - Name the file (which is equal to the name that was originally identified .)

    B. - An index that contains the name and summary of each partial file is part of the record.

    C. - Identification of the PSC (Lender of NOM 151).

    D. - Your digital signature.

    This in turn will generate the record of the document and / or electronic documents, images, etc,.

    Obtaining consistency

    record is received by the service provider 151 NOM who is responsible for issuing the record ASN1 format.

    The resulting file can be sent as an attachment by email and / or published on the Web.

    "How is a record?.

    The lender will form a record ASN1 format containing:

    a. - the name of the file where is stored

    consistency.

    b. - The record sent by the system.

    c. - Date and time of creation of the record.

    d. - The identification of the provider of the NOM.

    e. - Your digital signature.

    As you can verify authenticity.

    To validate a record is made as follows:

    1 .- verify the digital signature of the provider.

    2 .- Check the operator's digital signature on the record contained in the record.

    3 .- Recalculate included partial file.

    ASN1 definition

    It identifies the different file types

    digital signature is applied

    He integrates the timestamp in the date format and time in GMT format or IMT

    folio is applied user

    and generates the name of the record.

    you require further information contact:

    Tuesday, June 16, 2009

    Trish Stratus Pantsed Off

    NOM 151, What is it and how it works

    By Mario Perez Villeda

    • www. facturasat.com
    • e-mail:
    • mperez@facturasat.com
    • Mobile Phone: 553306-5264
    • Since beginning the project
    digital invoices

    since last March 31, 2004 have been nearly five years since its operation nationwide.

    The initiative of the Electronic Invoice

    A living example is what has happened with the primary sector that previously had been using the model of

    AUTO BILLING facility has now been repealed and are forced to use a PACFD authorized by the SAT for Electronic Invoice.

    This type of process to make the AUTO CHECK PACFD is contemplated that the entity responsible for the administration of the folios, the stamping of digital invoices from both the as the primary service provider.

    should generate 2 impressions of such receipt to be signed by the producer and the deduction can be made of this proof of the flat tax.

    Another example can be seen was that of models of self printers who had the facility to check in on their own to meet the requirements of Art. CFF 28 and 29, which struck down where they gave the option of returning to pre-printed forms (Print Authorized SAT) and / or use electronic billing.

    self The universe is about 1,200 printing companies that were in this model where 80% of them migrated to a CFD solution.

    market alternatives in terms of electronic invoice solutions focus on 3 models:

    Sale system (software)

    Revenue Service (Outsourcing)

    Develop your application

    Where companies are using to service providers for the short time of implementation. Since most companies believe that their critical sales information can be known by others.

    But as has been the acceptance of electronic bill now?

    Different industries have taken the issue of electronic bill allowing them to make big profits:

    per print cost reduction, messaging, backup, search.

    • Process Automation.
    • Times.
    • However, there are some fine points that have not been considered by some companies that are doing their issuance and / or reception without meeting the basic rules such as:

    If it generates electronic invoice must be for all customers (only financial statements that dictate what can be done.)

    The folio of bills is provided by the SAT in all series and must begin with # 1.

    must report monthly to all CFD existing or canceled.

    must use the Digital Certificate Seal not the electronic signature.

    • If you hire a service a third, it must be certified by the SAT.
    • This does not relieve them of taking an accounting system.
    On the other hand we found many companies receiving CFD do not know how to validate that the above is that made by the issuer properly.

    Another major points that have been detected in models of integration of electronic invoices with business partners is that they are using intermediaries that are affecting that if they wish to receive a direct and electronic bill forcing them to hire a means of connecting with them, coming to repeal every invoice sent or received costs ranging from 0.78 cents to 2 dollars per invoice.

    what is represented by information transfer costs.

    • The healthiest for this type of exchange is to use secure communication protocols securely over the Internet as AS1, AS2, AS3, AS3, Web_Service, S / FTP, http, http / s.
    • If you have questions and want to implement a project as successful in acquiring the Digital Tax Receipts Electronic Billing
    • book.