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FIGURES OF THE ELECTRONIC INVOICE

By Mario Perez Villeda

mperez@facturasat.com

www.facturasat.com

According to the latest information provided by the SAT, since December 31, 2010 to April of 2011. These are the results:

CFD (digital invoices) 185.134

They decided to issue their own means of CFD

36.978 used the alternative of using a PACFD (Lender Authorized Tax Receipts Digital)

This indicates that the 83% requires invoicing solution on their own and not rely on a third party.

17% of taxpayers chose to use a third party to ensure the issuance of the CFD.

In the scheme of electronic billing today, a total of 222.112 Taxpayers in CFD.

Important Notes:

1 .- The 17% of taxpayers who decided to hire a PACFD may only issue CFD until June 30, 2011. Since PACFD model is removed and must be replaced by a PAC. Thus the July 1 the 36.978 Taxpayers will have to migrate to CFDI CFD.

2 .- PACFD who fail their certification issued invoices that your customers do not have the tax validity if not using a PAC.

The adoption of CFDI.

According to figures from the SAT, from 1 January to March 31, 2011 , joined the new model of electronic billing a total of 21.335 Contributors which represents 9% of taxpayers CFDI and 91% in the CFD scheme.

On average, each month we are integrating a weighted 5.334 taxpayers. That if we divide the total PAC that currently exist we have the following weighted:

• Contributors 5.334 per month. 254
• Taxpayers for PAC.
• 11 daily customers who join the CFDI

In the month of July will increase the number of taxpayers in CFDI for the simple reason that the month of December 2010, 36,978 used to PACFD.

Taking the following numbers:

Contributors
• 26.669 integrated on 1 July. 1.270
• Taxpayers for PAC.
• 53 customers a day which will consist of PAC.

This is due in large part because companies that billed more than 4 million pesos are required to make the issue of CFDI from January 2011. Companies that have pre-printed forms when you have to integrate pre-printed bills expire (2 years) or the end of your stock.

A PAC Cobra by discharge from an average $ 650.00 + VAT, which represents a gain of $ 165.100 (one hundred and Sixty Five Hundred Thousand Pesos) per month for PAC. and a steady income for each ring bill of 0.40 cents.

Considering the numbers of SAT CFDI the issuance of CFD represents 1,223,603 X 0.40 = $ 489,441.20

That indicates to be a PAC is a profitable business.

source

SAT: http://www.sat.gob.mx/sitio_internet/e_sat/comprobantes_fiscales/15_6562.html

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CFDI MEXICO APRIL 2011 should be free according to SAT PACFD

By Mario Perez Villeda

Mail: mperez@facturasat.com

The new electronic billing on the Internet that became effective in 2011 (CFDI) according to rules issued by the SAT Ringing providers (CAP), are obliged to offer a free service CFDI.

This information is one of the requirements that the SAT asks companies go to Ringer Electronic Invoices:

Qualifications PAC

Validate and certify the CFDI that generate free taxpayers from the free application and meet the functional and general services, which are published on the website of the SAT. The requirement to meet the functional and general services is met, for purposes of filing the application for authorization by delivering on two goals by one or more CD or DVD, containing the files needed to install this application so that is fully functional and allows interaction to test for certification by the SAT.

Full information is on the page of the SAT:

http://www.sat.gob.mx/sitio_internet/asistencia_contribuyente/principiantes/comprobantes_fiscales/66_19072.html

same solution should be delivered to the taxpayer on a CD or DVD.

George Washington Rapist

THE ONLY HAVE UNTIL JUNE 30TH TO GIVE THE ELECTRONIC BILL SERVICE

By Mario Perez Villeda

Mail: mperez@facturasat.com

According to the publications identified by the third SAT today offer service de maquila de Facturas Electrónicas y que fueron certificados por el SAT para ofrecer este servicio. "Solo lo podrán realizar hasta el 30 de Junio del 2011", si no lograron la Certificación como PAC (Prestador Autorizado de Certificación) ya no serán validas las facturas que se emitan por medio de estas compañías.

 

Los esquemas que hoy están vigentes para que se puedan realizar facturas son:

• Facturas Impresas en Papel (Imprenta Autorizada. Siempre que sea vigente la fecha de emisión)
• CFD Facturas Electrónicas por propios medios  (Quien lo implemento hasta on December 31, 2010) "remain in force for the alternative."
• Invoices with CBB (Younger than 2 thousand pesos)
• CFDI Internet Electronic Invoice (For Y RING own a PAC and / or renting the service of a PAC)
• CFD using PACFD (Only until June 30, 2010)

So it is very important to know if your company is using a PACFD for electronic billing will have to verify that it becomes CAP of otherwise your company will be obliged to do CFDI (Own Media and / or rent the Service).

what point can you tell if your bill electronically must use a PACFD?

According to the rules the companies that make electronic bill if they use a company that provides the service to them at least 1 of the following criteria should use a certified PACFD SAT:

• If the third party manage your pages
• If the third party administrator the digital seal certificate.
• If the third party generates the XML (Annex 20)
• If the third party protects the XML
• If the third party performs the monthly report