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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