How to invoice consulting services
From now on, the authority will focus more on tax collection and comprehensive revisions in the CFDI structure, so now you must have everything ready with the new version 4.0.
From a specialized connection, connectors for mass stamping, specialized portals for CFDI providers and management, API’s for developers, and solutions that can be easily integrated into your ecosystem.
Taxpayers who issue payroll CFDIs will be obliged to issue them in version 4.0 as of July 1, 2023, as well as individuals who pay taxes under RESICO (Simplified Trust Regime).
Because at the moment of integrating your solutions, you will have the support of an authorized certification provider that will validate and issue your tax receipts with the certainty that they will always have the technical validity required by the SAT.
Proudly Mexican, we are an authorized SAT provider that transforms digital fiscal processes with disruptive technology, shares knowledge and provides a personalized and unparalleled service.
Invoice for accounting fees
Remember that, as of 2022, taxpayers of the regimes of Tax Incorporation, Business Activity, Business Activities with income through Technological Platforms, Fees (Professional Services) and Leasing can continue issuing their invoices in Easy Invoice making use of the facility to stamp the CFDI without the need to have the e.firma certificate or a CSD, as long as they have issued CFDI through the «My Accounts» application in fiscal years 2019, 2020 or 2021.
Fee receipt example
Every day more and more companies are interconnected thanks to globalization. Today we can buy anything online and have it in our hands in a very short time. That is why any business that wants to stay ahead of the curve must know how to issue an invoice abroad. Being up to date with Hacienda and its tax requirements will save you a lot of problems in the future.
If you are registered with the SAT as an individual or legal entity, it is necessary that you issue CFDI when you carry out any type of transaction. But, when it is a sale to a foreign company, you must have the Foreign Trade Complement.
The foreign trade complement is an attachment to the electronic invoice/CFDI that began to be used to better identify importers and exporters and to improve the description of the merchandise being traded. This annex became a tax obligation before the SAT as of January 2018, so be very careful if you carry out transactions that require it.
Receipt of medical fees
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