{"id":325,"date":"2022-08-29T22:20:12","date_gmt":"2022-08-29T22:20:12","guid":{"rendered":"https:\/\/mejorespymes.mx\/blog\/?p=325"},"modified":"2022-08-29T22:38:31","modified_gmt":"2022-08-29T22:38:31","slug":"cfdi-4-0-todo-lo-que-necesitas-saber","status":"publish","type":"post","link":"https:\/\/mejorespymes.mx\/blog\/cfdi-4-0-todo-lo-que-necesitas-saber\/","title":{"rendered":"CFDI 4.0 &#8211; Todo lo que necesitas saber."},"content":{"rendered":"\t\t<div data-elementor-type=\"wp-post\" data-elementor-id=\"325\" class=\"elementor elementor-325\">\n\t\t\t\t\t\t<section class=\"elementor-section elementor-top-section elementor-element elementor-element-d8a33da elementor-section-height-min-height elementor-section-boxed elementor-section-height-default elementor-section-items-middle\" data-id=\"d8a33da\" data-element_type=\"section\" data-settings=\"{&quot;background_background&quot;:&quot;classic&quot;}\">\n\t\t\t\t\t\t<div class=\"elementor-container elementor-column-gap-default\">\n\t\t\t\t\t<div class=\"elementor-column elementor-col-50 elementor-top-column elementor-element elementor-element-b84c243\" data-id=\"b84c243\" data-element_type=\"column\">\n\t\t\t<div class=\"elementor-widget-wrap elementor-element-populated\">\n\t\t\t\t\t\t<div class=\"elementor-element elementor-element-274e0f9 elementor-widget elementor-widget-heading\" data-id=\"274e0f9\" data-element_type=\"widget\" data-widget_type=\"heading.default\">\n\t\t\t\t<div class=\"elementor-widget-container\">\n\t\t\t\t\t<h2 class=\"elementor-heading-title elementor-size-default\">NOTICIAS Y EVENTOS<\/h2>\t\t\t\t<\/div>\n\t\t\t\t<\/div>\n\t\t\t\t\t<\/div>\n\t\t<\/div>\n\t\t\t\t<div class=\"elementor-column elementor-col-50 elementor-top-column elementor-element elementor-element-27738d6\" data-id=\"27738d6\" data-element_type=\"column\">\n\t\t\t<div class=\"elementor-widget-wrap elementor-element-populated\">\n\t\t\t\t\t\t<div class=\"elementor-element elementor-element-56314c4 elementor-widget elementor-widget-image\" data-id=\"56314c4\" data-element_type=\"widget\" data-widget_type=\"image.default\">\n\t\t\t\t<div class=\"elementor-widget-container\">\n\t\t\t\t\t\t\t\t\t\t\t\t\t\t\t<img fetchpriority=\"high\" decoding=\"async\" width=\"712\" height=\"641\" src=\"https:\/\/mejorespymes.mx\/blog\/wp-content\/uploads\/2022\/08\/noticias-y-eventos.png\" class=\"attachment-full size-full wp-image-8\" alt=\"\" srcset=\"https:\/\/mejorespymes.mx\/blog\/wp-content\/uploads\/2022\/08\/noticias-y-eventos.png 712w, https:\/\/mejorespymes.mx\/blog\/wp-content\/uploads\/2022\/08\/noticias-y-eventos-300x270.png 300w\" sizes=\"(max-width: 712px) 100vw, 712px\" \/>\t\t\t\t\t\t\t\t\t\t\t\t\t\t\t<\/div>\n\t\t\t\t<\/div>\n\t\t\t\t\t<\/div>\n\t\t<\/div>\n\t\t\t\t\t<\/div>\n\t\t<\/section>\n\t\t\t\t<section class=\"elementor-section elementor-top-section elementor-element elementor-element-47221db elementor-section-boxed elementor-section-height-default elementor-section-height-default\" data-id=\"47221db\" data-element_type=\"section\">\n\t\t\t\t\t\t<div class=\"elementor-container elementor-column-gap-default\">\n\t\t\t\t\t<div class=\"elementor-column elementor-col-100 elementor-top-column elementor-element elementor-element-7f08bc9\" data-id=\"7f08bc9\" data-element_type=\"column\">\n\t\t\t<div class=\"elementor-widget-wrap elementor-element-populated\">\n\t\t\t\t\t\t<div class=\"elementor-element elementor-element-bb4ced0 elementor-widget elementor-widget-heading\" data-id=\"bb4ced0\" data-element_type=\"widget\" data-widget_type=\"heading.default\">\n\t\t\t\t<div class=\"elementor-widget-container\">\n\t\t\t\t\t<h2 class=\"elementor-heading-title elementor-size-default\">CFDI 4.0 - TODO LO QUE NECESITAS SABER<\/h2>\t\t\t\t<\/div>\n\t\t\t\t<\/div>\n\t\t\t\t<div class=\"elementor-element elementor-element-d379358 elementor-widget elementor-widget-text-editor\" data-id=\"d379358\" data-element_type=\"widget\" data-widget_type=\"text-editor.default\">\n\t\t\t\t<div class=\"elementor-widget-container\">\n\t\t\t\t\t\t\t\t\t<p><span style=\"font-size: 14px; font-family: Arial, sans-serif; font-style: inherit; font-weight: inherit; background-color: var(--ast-global-color-5);\">Conoce los cambios de la factura electr\u00f3nica a partir del 1 de enero de 2022:<\/span><span style=\"background-color: var(--ast-global-color-5); font-family: Arial, sans-serif; font-size: 10.5pt; font-style: inherit; font-weight: inherit; text-align: justify;\">\u00a0<\/span><\/p><ul><li style=\"margin-top: 12pt; margin-bottom: 12pt; text-align: justify; line-height: normal; background-image: initial; background-position: initial; background-size: initial; background-repeat: initial; background-attachment: initial; background-origin: initial; background-clip: initial;\"><span style=\"font-family: Arial, sans-serif;\"><span style=\"font-size: 14px;\">Existe la versi\u00f3n 4.0.<\/span><\/span><\/li><li style=\"margin-top: 12pt; margin-bottom: 12pt; text-align: justify; line-height: normal; background-image: initial; background-position: initial; background-size: initial; background-repeat: initial; background-attachment: initial; background-origin: initial; background-clip: initial;\"><span style=\"font-family: Arial, sans-serif;\"><span style=\"font-size: 14px;\">Incluye de manera obligatoria el nombre y c\u00f3digo postal del domicilio fiscal del emisor y del receptor.<\/span><\/span><\/li><li style=\"margin-top: 12pt; margin-bottom: 12pt; text-align: justify; line-height: normal; background-image: initial; background-position: initial; background-size: initial; background-repeat: initial; background-attachment: initial; background-origin: initial; background-clip: initial;\"><span style=\"font-family: Arial, sans-serif;\"><span style=\"font-size: 14px;\">Incluye campos para identificar las operaciones donde exista una exportaci\u00f3n de mercanc\u00edas.<\/span><\/span><\/li><li style=\"margin-top: 12pt; margin-bottom: 12pt; text-align: justify; line-height: normal; background-image: initial; background-position: initial; background-size: initial; background-repeat: initial; background-attachment: initial; background-origin: initial; background-clip: initial;\"><span style=\"font-family: Arial, sans-serif;\"><span style=\"font-size: 14px;\">Identifica si las operaciones que ampara el comprobante son objeto de impuestos indirectos.<\/span><\/span><\/li><li style=\"margin-top: 12pt; margin-bottom: 12pt; text-align: justify; line-height: normal; background-image: initial; background-position: initial; background-size: initial; background-repeat: initial; background-attachment: initial; background-origin: initial; background-clip: initial;\"><span style=\"font-family: Arial, sans-serif;\"><span style=\"font-size: 14px;\">Incorpora nuevos apartados para reportar informaci\u00f3n respecto de las operaciones con el p\u00fablico en general; as\u00ed como, aquellas que se realicen a cuenta de terceras personas.<\/span><\/span><\/li><\/ul>\t\t\t\t\t\t\t\t<\/div>\n\t\t\t\t<\/div>\n\t\t\t\t<div class=\"elementor-element elementor-element-04ae154 elementor-widget elementor-widget-image\" data-id=\"04ae154\" data-element_type=\"widget\" data-widget_type=\"image.default\">\n\t\t\t\t<div class=\"elementor-widget-container\">\n\t\t\t\t\t\t\t\t\t\t\t\t\t\t\t<img decoding=\"async\" width=\"683\" height=\"384\" src=\"https:\/\/mejorespymes.mx\/blog\/wp-content\/uploads\/2022\/08\/cfdi4.0.png\" class=\"attachment-full size-full wp-image-326\" alt=\"\" srcset=\"https:\/\/mejorespymes.mx\/blog\/wp-content\/uploads\/2022\/08\/cfdi4.0.png 683w, https:\/\/mejorespymes.mx\/blog\/wp-content\/uploads\/2022\/08\/cfdi4.0-300x169.png 300w\" sizes=\"(max-width: 683px) 100vw, 683px\" \/>\t\t\t\t\t\t\t\t\t\t\t\t\t\t\t<\/div>\n\t\t\t\t<\/div>\n\t\t\t\t\t<\/div>\n\t\t<\/div>\n\t\t\t\t\t<\/div>\n\t\t<\/section>\n\t\t\t\t<section class=\"elementor-section elementor-top-section elementor-element elementor-element-fbb3b6f elementor-section-boxed elementor-section-height-default elementor-section-height-default\" data-id=\"fbb3b6f\" data-element_type=\"section\">\n\t\t\t\t\t\t<div class=\"elementor-container elementor-column-gap-default\">\n\t\t\t\t\t<div class=\"elementor-column elementor-col-100 elementor-top-column elementor-element elementor-element-3478858\" data-id=\"3478858\" data-element_type=\"column\">\n\t\t\t<div class=\"elementor-widget-wrap elementor-element-populated\">\n\t\t\t\t\t\t<div class=\"elementor-element elementor-element-12eef7f elementor-widget elementor-widget-text-editor\" data-id=\"12eef7f\" data-element_type=\"widget\" data-widget_type=\"text-editor.default\">\n\t\t\t\t<div class=\"elementor-widget-container\">\n\t\t\t\t\t\t\t\t\t<p><b><span style=\"color: #000000; font-family: Arial, sans-serif;\"><span style=\"font-size: 14px;\">El Complemento para recepci\u00f3n de pagos.<\/span><\/span><span style=\"font-size: 14px; font-family: Arial, sans-serif; color: #000000; text-align: justify; background-color: var(--ast-global-color-5);\">.<\/span><\/b><\/p>\n<ul>\n<li style=\"margin-top: 12pt; margin-bottom: 12pt; text-align: justify; line-height: normal; background-image: initial; background-position: initial; background-size: initial; background-repeat: initial; background-attachment: initial; background-origin: initial; background-clip: initial;\"><span style=\"color: #000000; font-family: Arial, sans-serif;\"><span style=\"font-size: 14px;\">Se actualiza a la versi\u00f3n 2.0.<\/span><\/span><\/li>\n<li style=\"margin-top: 12pt; margin-bottom: 12pt; text-align: justify; line-height: normal; background-image: initial; background-position: initial; background-size: initial; background-repeat: initial; background-attachment: initial; background-origin: initial; background-clip: initial;\"><span style=\"color: #000000; font-family: Arial, sans-serif;\"><span style=\"font-size: 14px;\">Se incluyen nuevos campos para identificar s\u00ed los pagos de las operaciones que ampara el comprobante son objeto de impuestos.<\/span><\/span><\/li>\n<li style=\"margin-top: 12pt; margin-bottom: 12pt; text-align: justify; line-height: normal; background-image: initial; background-position: initial; background-size: initial; background-repeat: initial; background-attachment: initial; background-origin: initial; background-clip: initial;\"><span style=\"color: #000000; font-family: Arial, sans-serif;\"><span style=\"font-size: 14px;\">Se incluye un nuevo apartado con el resumen de los importes totales de los pagos realizados expresados en moneda nacional, as\u00ed como los impuestos que se trasladan.<\/span><\/span><\/li>\n<\/ul>\n<div style=\"text-align: justify;\">\n<p><font face=\"Arial, sans-serif\"><\/font><\/p>\n<p><font face=\"Arial, sans-serif\"><\/font><\/p>\n<p><font face=\"Arial, sans-serif\"><\/font><\/p>\n<p><font face=\"Arial, sans-serif\"><\/font><\/p><font face=\"Arial, sans-serif\">\n<div style=\"\"><span style=\"font-size: 14px;\"><br><\/span><\/div>\n<div style=\"\"><span style=\"font-size: 14px;\"><b>Actualizaci\u00f3n al servicio de cancelaci\u00f3n de facturas<\/b><\/span><\/div>\n<div style=\"\">\n<ul style=\"text-align: start;\">\n<li style=\"margin-top: 12pt; margin-bottom: 12pt; text-align: justify; line-height: normal; background-image: initial; background-position: initial; background-size: initial; background-repeat: initial; background-attachment: initial; background-origin: initial; background-clip: initial;\"><span style=\"font-size: 14px;\">A partir del 2022 ser\u00e1 necesario se\u00f1alar el motivo de la cancelaci\u00f3n de los comprobantes.<\/span><\/li>\n<li style=\"margin-top: 12pt; margin-bottom: 12pt; text-align: justify; line-height: normal; background-image: initial; background-position: initial; background-size: initial; background-repeat: initial; background-attachment: initial; background-origin: initial; background-clip: initial;\"><span style=\"font-size: 14px;\">Al seleccionar como motivo de cancelaci\u00f3n la clave 01 \u201cComprobante emitido con errores con relaci\u00f3n\u201d deber\u00e1 relacionarse el folio fiscal del comprobante que sustituye al cancelado.<\/span><\/li>\n<li style=\"margin-top: 12pt; margin-bottom: 12pt; text-align: justify; line-height: normal; background-image: initial; background-position: initial; background-size: initial; background-repeat: initial; background-attachment: initial; background-origin: initial; background-clip: initial;\"><span style=\"font-size: 14px;\">Se actualizan los plazos para realizar la cancelaci\u00f3n de facturas.<\/span>&nbsp;<\/li>\n<\/ul>\n<\/div>\n<\/font><p><font face=\"Arial, sans-serif\"><\/font><\/p>\n<p><font face=\"Arial, sans-serif\"><\/font><\/p>\n<p><font face=\"Arial, sans-serif\"><\/font><\/p>\n<p><font face=\"Arial, sans-serif\"><\/font><\/p>\n<\/div>\t\t\t\t\t\t\t\t<\/div>\n\t\t\t\t<\/div>\n\t\t\t\t\t<\/div>\n\t\t<\/div>\n\t\t\t\t\t<\/div>\n\t\t<\/section>\n\t\t\t\t<section class=\"elementor-section elementor-top-section elementor-element elementor-element-3aaceae elementor-section-boxed elementor-section-height-default elementor-section-height-default\" data-id=\"3aaceae\" data-element_type=\"section\">\n\t\t\t\t\t\t<div class=\"elementor-container elementor-column-gap-default\">\n\t\t\t\t\t<div class=\"elementor-column elementor-col-100 elementor-top-column elementor-element elementor-element-a2ab7b3\" data-id=\"a2ab7b3\" data-element_type=\"column\">\n\t\t\t<div class=\"elementor-widget-wrap elementor-element-populated\">\n\t\t\t\t\t\t<div class=\"elementor-element elementor-element-0b2c2fd elementor-align-center elementor-widget elementor-widget-button\" data-id=\"0b2c2fd\" data-element_type=\"widget\" data-widget_type=\"button.default\">\n\t\t\t\t<div class=\"elementor-widget-container\">\n\t\t\t\t\t\t\t\t\t<div class=\"elementor-button-wrapper\">\n\t\t\t\t\t<a class=\"elementor-button elementor-button-link elementor-size-sm\" href=\"https:\/\/www.sat.gob.mx\/consultas\/43074\/actualizacion-factura-electronica---reforma-fiscal-2022-\">\n\t\t\t\t\t\t<span class=\"elementor-button-content-wrapper\">\n\t\t\t\t\t\t\t\t\t<span class=\"elementor-button-text\">M\u00e1s informaci\u00f3n<\/span>\n\t\t\t\t\t<\/span>\n\t\t\t\t\t<\/a>\n\t\t\t\t<\/div>\n\t\t\t\t\t\t\t\t<\/div>\n\t\t\t\t<\/div>\n\t\t\t\t\t<\/div>\n\t\t<\/div>\n\t\t\t\t\t<\/div>\n\t\t<\/section>\n\t\t\t\t<\/div>\n\t\t","protected":false},"excerpt":{"rendered":"<p>NOTICIAS Y EVENTOS CFDI 4.0 &#8211; TODO LO QUE NECESITAS SABER Conoce los cambios de la factura electr\u00f3nica a partir del 1 de enero de 2022:\u00a0 Existe la versi\u00f3n 4.0. Incluye de manera obligatoria el nombre y c\u00f3digo postal del domicilio fiscal del emisor y del receptor. Incluye campos para identificar las operaciones donde exista &hellip;<\/p>\n<p class=\"read-more\"> <a class=\"\" href=\"https:\/\/mejorespymes.mx\/blog\/cfdi-4-0-todo-lo-que-necesitas-saber\/\"> <span class=\"screen-reader-text\">CFDI 4.0 &#8211; Todo lo que necesitas saber.<\/span> Leer m\u00e1s &raquo;<\/a><\/p>\n","protected":false},"author":1,"featured_media":326,"comment_status":"open","ping_status":"open","sticky":false,"template":"elementor_canvas","format":"standard","meta":{"site-sidebar-layout":"default","site-content-layout":"default","ast-global-header-display":"","ast-main-header-display":"","ast-hfb-above-header-display":"","ast-hfb-below-header-display":"","ast-hfb-mobile-header-display":"","site-post-title":"","ast-breadcrumbs-content":"","ast-featured-img":"","footer-sml-layout":"","theme-transparent-header-meta":"","adv-header-id-meta":"","stick-header-meta":"","header-above-stick-meta":"","header-main-stick-meta":"","header-below-stick-meta":"","footnotes":""},"categories":[15],"tags":[],"class_list":["post-325","post","type-post","status-publish","format-standard","has-post-thumbnail","hentry","category-sat-servicio-de-administracion-tributaria"],"_links":{"self":[{"href":"https:\/\/mejorespymes.mx\/blog\/wp-json\/wp\/v2\/posts\/325","targetHints":{"allow":["GET"]}}],"collection":[{"href":"https:\/\/mejorespymes.mx\/blog\/wp-json\/wp\/v2\/posts"}],"about":[{"href":"https:\/\/mejorespymes.mx\/blog\/wp-json\/wp\/v2\/types\/post"}],"author":[{"embeddable":true,"href":"https:\/\/mejorespymes.mx\/blog\/wp-json\/wp\/v2\/users\/1"}],"replies":[{"embeddable":true,"href":"https:\/\/mejorespymes.mx\/blog\/wp-json\/wp\/v2\/comments?post=325"}],"version-history":[{"count":10,"href":"https:\/\/mejorespymes.mx\/blog\/wp-json\/wp\/v2\/posts\/325\/revisions"}],"predecessor-version":[{"id":336,"href":"https:\/\/mejorespymes.mx\/blog\/wp-json\/wp\/v2\/posts\/325\/revisions\/336"}],"wp:featuredmedia":[{"embeddable":true,"href":"https:\/\/mejorespymes.mx\/blog\/wp-json\/wp\/v2\/media\/326"}],"wp:attachment":[{"href":"https:\/\/mejorespymes.mx\/blog\/wp-json\/wp\/v2\/media?parent=325"}],"wp:term":[{"taxonomy":"category","embeddable":true,"href":"https:\/\/mejorespymes.mx\/blog\/wp-json\/wp\/v2\/categories?post=325"},{"taxonomy":"post_tag","embeddable":true,"href":"https:\/\/mejorespymes.mx\/blog\/wp-json\/wp\/v2\/tags?post=325"}],"curies":[{"name":"wp","href":"https:\/\/api.w.org\/{rel}","templated":true}]}}