What is the validation of CFDI vouchers?
One of the purposes of the transition to digital online tax
vouchers CFDI is to provide those who issue and receive invoices the certainty
that the documents they handle comply with the requirements demanded by the Tax
Administration System. Therefore, there are ways to corroborate that a document
that has been received is in order and has been approved by the SAT.
Verification of digital tax receipts may be for a printed
invoice or anWhat is the validation of CFDI vouchers?
One of the purposes of the transition to digital online tax
vouchers CFDI is to provide those who issue and receive invoices the certainty
that the documents they handle comply with the requirements demanded by the Tax
Administration System. Therefore, there are ways to corroborate that a document
that has been received is in order and has been approved by the SAT.
Verification of digital tax receipts may be for a printed
invoice or an electronic invoice, but we will focus on the CFDI.
There are two ways in which validation can be performed. The
first one requires the following data: Fiscal Folio, Issuer RFC and Receipt
Receiver RFC. From the entry of this data in the SAT module, you can obtain the
information that contains the invoice in question to confirm that the data are
the same and, therefore, the voucher is real and is properly certified.
The other way is to validate the XML structure. For this it
is necessary to have the software provided by the SAT, as well as with the user
manual which also provides the same dependency. It should be noted that such
software works only on Windows computers, so if you run Mac or another system
you should look for an alternative to install it.
Recent changes in the operating system in the SAT have
generated a stir among taxpayers, especially among those who must migrate to
the CFDI modality. It is important to mention that by January 2014 this
transition must have been completed and that those who fail to meet the
deadline may face fines or see their receipts rejected by their customers and
suppliers.
Fortunately, Authorized Digital Tax Proofing Suppliers
(PACFDs) have also emerged, companies that are authorized by the SAT to
generate the digital vouchers of the individuals or businesses that contract
their services. electronic invoice, but we will focus on the CFDI.
There are two ways in which validation can be performed. The
first one requires the following data: Fiscal Folio, Issuer RFC and Receipt
Receiver RFC. From the entry of this data in the SAT module, you can obtain the
information that contains the invoice in question to confirm that the data are
the same and, therefore, the voucher is real and is properly certified.
The other way is to validate the XML structure. For this it
is necessary to have the software provided by the SAT, as well as with the user
manual which also provides the same dependency. It should be noted that such
software works only on Windows computers, so if you run Mac or another system
you should look for an alternative to install it.
Recent changes in the operating system in the SAT have
generated a stir among taxpayers, especially among those who must migrate to
the CFDI modality. It is important to mention that by January 2014 this
transition must have been completed and that those who fail to meet the
deadline may face fines or see their receipts rejected by their customers and
suppliers.
Fortunately, Authorized Digital Tax Proofing Suppliers
(PACFDs) have also emerged, companies that are authorized by the SAT to
generate the digital vouchers of the individuals or businesses that contract
their services.
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