Mexico Invoice
Mexico Invoice
Changes to standard fields
recipient.address.postalCode
is required.
Mexico-specific fields
type Invoice {
// ...everything from invoice
lines: [
// ...everything from invoice.lines
itemCode: string;
unit: 'unit' | 'one';
vat: {
// ...everything from invoice.lines.vat
category: string;
typeCode: string;
factorCode: string;
}
],
customInfo: {
mex: {
typeCode: string;
recipientTaxIdType: string;
recipientIndustryClassificationCode: string;
}
}
}
Name | Type | Required | Description |
---|---|---|---|
lines[].itemCode | string | Yes | Line item code as specified on CFDI * please note, only accessible from Mexico |
lines[].unit | string | Yes | Line item unit can be one of 'one', 'unit' |
lines[].vat.category | string | Yes | Line item tax category can be one of "Exempt": Not taxable "Standard": Yes, taxable "Zero rated: Yes, taxable and does not need to be itemized "Outside of scope: Yes, taxable and does not generate taxes |
lines[].vat.typeCode | string | Yes | Line item Tax type code can be one of "ISR": Mexican Federal Income Tax "IVA": Mexican VAT "IEPS": Mexican Excise Tax "ISAN": Vehicle Acquisition Tax |
lines[].vat.factorCode | string | Yes | Line item Tax factor code can be one of "Standard": Rate(Tasa) - A fixed percentage applied to the line item. "Fee": Quota(Cuota) - A fixed amount applied to the line item. "Exempt": Exempt(Exento) - The item is exempt from VAT |
customInfo.mex.typeCode | string | Yes | In Mexico, the invoice type codes (Tipo de Comprobante) used in electronic invoicing (CFDI - Comprobante Fiscal Digital por Internet) are standardized by the Mexican tax authority, SAT (Servicio de Administración Tributaria). Here is a list of common Mexico invoice type codes: "Income": (Ingreso) Used for transactions where the issuer is receiving income, such as sales of goods or services. "Expenditure": (Egreso) Used for transactions where the issuer is incurring an expense, such as refunds or credit notes. "Transfer": (Traslado) Used for transactions where goods are being transported from one place to another without any sale involved. "Payroll": (Nómina) Used for payroll-related transactions. "Payment": (Pago) Used for documenting payments received. |
customInfo.mex.recipientTaxIdType | string | Yes | Tax ID type. The value that is registered in this attribute must apply to the type of person of the receiver. Tax ID type can be one of: "601": General Law Legal Entities "603": Non-Profit Legal Entities "605": Wages and Salaries and Income Similar to Wages and Salaries "606": Leasing "607": Asset Acquisition or Disposal Regime "608": Other income "610": Residents Abroad without a Permanent Establishment in Mexico "611": Income from Dividends (partners and shareholders) "612": Individuals with Business and Professional Activities "614": Interest Income "615": Regime for income from prizes "616": Without tax obligations "620": Production Cooperative Societies that choose to defer their income "621": Tax Incorporation "622": Agricultural, Livestock, Forestry and Fishing Activities "623": Optional for Groups of Companies "624": Coordinated "625": Regime for Business Activities with income through Technological Platforms "626": Simplified Trust Regime |
customInfo.mex .recipientIndustryClassificationCode | string | Yes | A value from an enumerated list as outlined on Mexico industry classification |
Example CSV file
Updated 6 days ago