search

OCA / l10n-mexico

Mexican Localization.
GNU Affero General Public License v3.0
3 stars 19 forks source link

CFDI 4.0 Compliance #28

Open azubieta opened 1 year ago

azubieta commented 1 year ago

The "Comprobantes Fiscal Digital por Internet", or CFDI, is an electronic invoice format mandated in Mexico. It serves as a digital tax receipt that provides all the details of a business transaction: the goods or services provided, their costs and calculated taxes. Also includes other kind of documents like payrolls, goods transportation and others that may add the Mexican tax authority or SAT (Servicio de Administración Tributaria) in the future.

In order to comply with this requirement several Odoo applications are required to be modified and others may need to be created as they may not be available on Odoo Community.

Serve this issue to track the overall project progress. Bellow you will find a list of the features that need to be implemented:

Official regulations and specification (Spanish): http://omawww.sat.gob.mx/tramitesyservicios/Paginas/anexo_20.htm English speakers can get a briefing of it at: https://tipalti.com/cfdi-compliance/.

agb80 commented 1 year ago

There is no such thing like Complemento Nota de Crédito, the only difference between an invoice and a credit note XML is the field named TipoDeComprobante, I for invoices and E for credit notes

azubieta commented 1 year ago

There is no such thing like Complemento Nota de Crédito, the only difference between an invoice and a credit note XML is the field named TipoDeComprobante, I for invoices and E for credit notes

You're totally right. Corrected.