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All about the new electronic bills for 2011

By Mario Perez Villeda

mperez@facturasat.com

www.facturasat.com

Electronic Invoice

The SAT reported that all companies with revenues greater than 4 million pesos debderán to adapt the model electronic bill, alternatives to this issue are:

CFD

As currently known, it is understood that those joining before 31 December can still use the scheme

Pre Printed Forms

by printers appointed, these will continue until the end of his term which is 2 years to complete its effect on taxpayer it must rise to electronic billing.

MICRO E

is a free tool that gives the SAT so that they can perform well as the processes of payroll, income, CFD also transfers "only applies to companies whose income is not more than 4 million pesos.

New paper bill

Effective January 1 cuaquier taxpayer may apply directly to the SAT folios and hologram for use in printed invoices under $ 2,000.00 for It uses electronic signatures. The taxpayer can do and be independent of the approved printers.

CFDI (Internet Digital Proof Fiscal 2011)

This is a new model that is implemented the SAT, according to the model definitions Operation is as follows:

CFD is generated where now become additional optional fields below.

· Folio de factura (este es que se obtenga del ERP)

·          Serie (Es opcional)

·          Tipo de cambio (Campo opcional   para definir el tipo de cambio a autilizar)

· Currency (Option fields in order to express the currency)

XML is generated and signature with the digital seal certificate of the company.

be sent to a CAP (Certified Authorized Provider)

What is a PAC

The rules state that a PAC is a company that is authorized by the SAT to make the following requirements:

· Validate CFD (XML).

· Validate the effectiveness of the digital seal (the issuer).

· Integrating a ring.

· Taxpayer Return on Ringer.

· the SAT online Send all invoices stamped.

THE PAC request the Certificate of Seal SAT Digital to integrate the ring of CFDI, SAT mentioned that this service is free of charge by the PAC for any business.

Containing Ringing

· version

· UUID

· Date Ringing

· CFD Seal

· SAT Certificate Number

The result of the validation of a CFDI, allocation of fiscal and folio incorporation of digital seal means such as SAT Stamp Duty Digital. The digital tax folio will be referred to as the UUID

This information will be returned to taxpayers for integrarlo al CFD en donde se tiene la facilidad de integrar la ADDENDA que se este utilizando.

 

COMO SE CANCELA UN CFDI

Para cancelar un CFDI ahora la comunicación es directamente con el SAT en donde podrá recibir rangos de 0 – 500 CFDI para realizar la cancelación, que datos debe de llevar la cancelación del CFDI:

·          emitter RFC

· Date

· Folios to cancel (0-500) ring.

· Digital Label

To this communication is via Web Services using XML-Signature.

For CFDI printed representation of change vs. the CFD, where they integrate new components and eliminating others. It integrates two-dimensional code (QR Code)

How many PAC currently exist?

At September 8, 2010 yet there is no PAC only exist PACFD will have to adapt the CAP model by April 30, 2011, if not to its validity as PACFD only exist until the second half of 2011.

That means being a PAC, at the process level is to have a technological infrastructure as they do today with their banks online transactions, validations pass SAT and to pay a deposit of over one million pesos. Besides not being the center of processing with gas stations or places of high risk.

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The new electronic invoice in 2011 CFDI (Digital Internet Tax Receipt)

Mario Pérez Villeda, mperez@facturasat.com (Source SAT)

According to the publications and press SAT on 3 September 2010, the SAT defined new system of electronic billing

Who is liable?
According to the rules and definitions made by the SAT electronic billing is mandatory for companies with annual turnover exceeding $ 4,000.000.00 million pesos a year. The lower this amount may still use paper bills. CFD


La Factura Electrónica como esta en estos momentos seguira funcionando y podrán adaptarse las compañía a más tardar el 31 de Diciembre del 2011.(CFD) Solicitar folios y sellos digitales para su uso.

Facturas impresas por imprentas autorizadas
Las empresas que cuenten con facturas en papel impresas por imprentas autorizadas tendrán una vigencia de 2 años para su uso hasta agotarse "Sin importar el monto menor o mayor a $2,000.00", al concluir su vigencia deberán de utilizar factura electrónica.

El contribuyente ahora podrá solicitar al SAT folios y sellos para poder emplear una factura impresa, en donde el SAT les entregará a hologram for use printers therefore authorized by 2011 will no longer be necessary to request the print. "Amounts under $ 2,000.00 pesos"

PACFD
The PACFD or authorized providers of digital invoices at the latest by 30 April will support the new model of PAC, if not come to fulfill their function of PACFD ending June 30, 2011 and therefore may not provide the service to their clients who hire them. PAC

Effective January 1, 2011 must be to exist CAP vendors will be allowed to perform validation, stamped, sealed and add the pages of the New SAT called CFDI Electronic Invoice (Digital Internet Tax Receipt) the PAC should have a robust infrastructure to provide this service where taxpayers are obliged to offer some free alternatives to taxpayers.

MICROAir
The SAT already has the free solution for taxpayers whose income is less than $ 4,000.000.00 million pesos called MICROAir use taxpayers may also serve to create or CFDI CFD allows bookkeeping, income expenditures, payroll, and that is connected to the SAT. CFDA


born a new figure to contribute to its members or associated with the use of CFD for the primary sector, where not required to meet the requirements to serve as PAC.

displaying the bar code in two dimensions for the printed representation of the CFD that will replace the seal and original string of the current CFD version, change the version of Annex 20 to include new nodes in the CFD ring .

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New Electronic Invoice for 2011

September 3, 2010 Mario Perez Villeda

mperez@facturasat.com

Today the SAT in a press conference to set new trends in electronic invoicing for 2011 and following years, what we have already defined are the following characteristics and scope:

• is mandatory for taxpayers who check more than 4,000.000.00 pesos a year to do electronic billing.
• Taxpayers with incomes under 4,000.000.00 may continue not to use electronic billing.
• folios The taxpayer may apply to the SAT for bills printed on paper (no longer necessary to go to a printer approved)
• The current model of electronic invoice will coexist with new models of electronic bill "IF YOU IMPLEMENT BEFORE 31 DECEMBER 2010
• bills printed by approved printers may still be used until the end of his term (2 years) and at the end of its term. The taxpayer must migrate to the electronic bill CFDI. The
• PACFD as known today will be valid until 31/julio/2011. SAT weighted
• a free tool for CFD "MICROAir"
• by 2011 is now a ringtone for Electronic Invoices
• dimensional code is used.

new figures are integrated to the issuance of CFD:

CFD, the Digital Tax Receipt.

CFDI, the Digital Tax Receipt via Internet or Electronic Invoice.

CSD the digital seal certificate.

CESD, the special digital seal certificate.

CBB, the two-dimensional bar code.

PSECFDI, the delivery service provider of digital tax receipt via the Internet.

PSGCFDA, the service generation of CFD to its members.

 

Para más información consulta www.facturasat.com

 

 

 

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The New Electronic Invoicing Electronic Invoicing Seminars 2011

Por Mario Pérez Villeda

www.facturasat.com

Mail: mperez@facturasat.com

 

La nueva Factura Electrónica para el 2011, el día de mañana 3 de Septiembre del 2011 se publicará toda la información relacionada a las reglas que operarán para el 1 de Enero del 2011 la modalidad de la Factura Electrónica para México en donde se definirán operating rules and operational requirements for the issuance of Digital Tax Compobantes that will clear all the doubts that have been around these new changes that many software companies and consultants have built around this theme.

One change is that PACFD (Authorized Providers of digital invoices) will have changes in service.

There will be a new player in the field of CFD named PAC.

will integrate the new Annex 20

and changes are made in some obligations under the operation and performance models.

Questions or comments:

mperez@facturasat.com

Mario Pérez Villeda