Www cfdi facturas 3.3
Issuance of CFDI in the 3.3 version.
"Sistemas de Comercio Digital" is an Authorized CFDI Certification Provider (PAC) by the SAT for the issuance of electronic invoices in accordance with the requirements in force as of January 2011.
As PAC "Digital Commerce" assumes the tasks that the electronic invoice procedure of the SAT designates to this figure, which is supposed to perform a process of validations on the digital tax receipt generated by the taxpayer, certifying it if it is fully compliant with the requirements specified by the tax administration service. This process ends with the certification of the CFDI and its declaration before the SAT within a maximum period of 72 hours, which exempts the taxpayer from generating the monthly report.
Electronic Invoice (CFDI) version 3.3
Do you have a business and need an efficient system that allows you to invoice your customers easily, securely and without errors? Are you looking for the best tool to help you keep your fiscal situation up to date? In that case what you need is an Electronic Invoicing System.
The electronic invoicing system, unlike other internal or local systems, allows you to have all the tools, functions and store your and your customers' information securely directly in the cloud.
These can be efficiently sent to any electronic media requested by your customers in just a few moments, making it the most practical way for a business to invoice today.
Our electronic invoicing software is the most advanced and innovative available today, which is endorsed by the SAT and also guarantees the greatest ease of use, speed and security for you and your customers.
Currently the system is compatible with all operating systems and you do not need to install it, because everything is through the cloud, where you can upload all the catalog of your customers, products and bill immediately and massively.
Webinar CFDI 3.3
La nueva versión del CFDI (Comprobante Fiscal Electrónico) ha resultado ser un dolor de cabeza para algunas personas, ya que las autoridades han estado diciendo que lo único que se necesita es el RFC, pero en la práctica esto no es real. Existen otros campos en la factura que deben llenarse para que sea válida. Estas son las cosas que debemos conocer para emitir nuestros CFDI.
Este es el uso que se le dará al CFDI que nos expidan: existen diferentes usos como inversión, gasto, cancelación personal, etc. Te sugerimos que, si no estás seguro del uso que se le dará a dicho CFDI, utilices la opción P01- Por definir.
Este podrá ser PUE (Pago en una sola exhibición) o PPD (Pago diferido o en parcialidades); el primero se utiliza cuando el monto total de la operación se pagará antes de la emisión del CFDI; y el segundo se utilizará cuando la compra sea a crédito o cuando se vaya a pagar en varios pagos.
CFDI or receipt of fees of a natural person
8.0.3 It was added the possibility of managing from the administration panel of the plugin the fiscal data of the clients that previously have given that information in their user accounts.
6.8 Added the possibility of establishing a time zone in the Configuration section so that the date of issuance of the CFDI and Global Invoices is correctly established and corresponds to the time zone of the fiscal address of the Issuer.
6.2 Added configuration options for the plugin to recalculate all order quantities from the order total (details in the Configuration section). Useful in those cases where the order quantities do not match each other.
6.1 Fixed a bug in the internal operation of the CFDI issuance process with respect to the date of issuance taken from the device being used to avoid time zone incompatibility.
5.5 Added the possibility to connect our plugin to an external service to consult orders that the user has to carry out the corresponding CFDI issuance in the customer view on your website.
