Mail : cfd@facturasat.com
According to the latest amendments establecidas en el D.O.F. se establece que el reporte mensual a presentarse en el mes de Febrero del 2010 (De acuerdo a las operaciones realizadas durante Enero del 2010) de aquellas compañías que realizan factura electrónica se incluyen 4 campos adicionales y se define el tipo de comprobante en su nomenglatura:
Campos del detalle:
| No. | Campo | Descripción | Tamaño | Mandatory |
| 1 | customer RFC | taxpayer RFC Key Tax Receipt receiver. | December 1913 characters | SI |
| 2 | Series | - For Proof Prosecutors Digital and Tax Receipts printed authorized establishment alphabetic characters case (including N). null value is permitted. | 0 10 character alpha for CFD and printers | SI |
| 3 | Folio Proof Fiscal | Proof Folio Number Prosecutor. | values: 1 to 2147483647 | SI |
| 4 | Number Approval | granted Approval Number by the Comprehensive System Tax Receipts derived from the application rank or assignment sheets of tax receipts. - For Tax Receipts Digital format is yyyy + number from 1 to 2147483647. - For Tax Receipts printed establishments authorized number between 1 and 2147483647 | Up to 14 proof digital tax. 10 Maximum for vouchers printed by establishments authorized. | SI |
| 5 | Date and time of issue | - For Tax Receipts Digital format is: dd / mm / yyyy hh: mm: ss - In the case of vouchers printed establishments authorized dd / mm / yyyy 00:00 : 00 | 19 characters | date SI |
| 6 | Amount operation | Total value of transaction proof covers numeric value equal to or greater than zero . If it is greater than zero must be less than or equal to 9999999999.99 | 13 characters without format. 10 numbers, a decimal point and 2 right numbers indicating fraction. | SI |
| 7 | Tax Amount | Tax Amount Value Added moved. can be NULL, ZERO or number less than or equal to 9999999999.99 must be less than the amount of operation (field 6) | 13 characters without format. 10 numbers, point decimal and 2 numbers right indicating fraction. | SI |
| 8 | State proof | canceled 0 .- 1 .- | current 1 character | SI |
| 9 | Effect of Proof | Using a letter in Shift. according to the type of proof : I for Admission E to Exit T to transfer | 1 character | SI |
| 10 | Motion | motion Number customs. If viewed over a motion, they must separated by a comma (,) in the same field. can be incorporated n motions. number 14 position for each motion. | From 0 to 300 characters | SI |
| 11 | Date Motion | motion Date customs dd / mm / yyyy. If viewed over a motion, should enter the date of each of them, separated by a comma (,) within the same field. can be incorporated No dates motion, which must correspond each in its motion. | from 0 to 350 characters. | SI |
| 12 | Customs | Name of Customs. If more than one motion, should look the customs office at motion, defined in the same way by a comma (,) within the same field. | 0 to 600 characters | SI |
| Note: Each field is delimited with a character (pipe) 16:16:52 16:16:55 Contact: cfd@facturasat.com According to recent reports that the SAT has published the following document is presented for review where they can have a broader panorma electronic invoicing in Mexico in 2009 . The publication is in PDF and is available via Intermet at the following addresses: http://www.facturasat.com/news.htm directamene Download the PDF: Need more information on the Electronic Invoice (Bill Book) Any questions or comments, contact: http : / / www.facturasat.com / contact.htm 
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