Information required by complement for Electronic Invoice (CFDI) for Foreign Trade Operations. Nevertheless, companies or individuals that wish to use the said complement before the aforementioned date could implement it in advance.Ī summary of the most important points are given below that must be taken into account to comply with this new obligation: It is important to point out that the aforementioned complement will be mandatory as of July 1st, 2016.
#Invoice in spanish code#
In addition, this document generates additional obligations for agents or customs brokers since it will also be required to register the tax folio of the aforementioned CFDI in the custom’s export declaration with the code “A1”. Taxpayers who carry out this type of transaction are obligated to issue an electronic invoice CFDI in which this complement is annexed. On March 1st, 2016 the Mexican Tax Administration Service, published on its webpage the complement that must be used for issuing a CFDI for definitive export transactions of merchandise, using the customs declaration code “A1”.
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