Odoo electronic invoicing in Mexico¶
Odoo Invoicing is your trusted partner for safe, efficient, and legally compliant e-invoicing solutions tailored to meet Mexico's regulatory requirements and fully compatible with the guidelines established by the SAT.
Legal framework for e-invoicing in Mexico¶
Mexico has one of the most advanced e-invoicing systems globally, with electronic invoicing CFDI being mandatory for most taxpayers. Key elements include:
CFDI: A mandatory electronic invoice format for B2B, B2C, and B2G transactions, fully compliant with SAT requirements.
Digital tax receipt validation: All CFDIs must be digitally signed and validated by SAT-authorized PACs before issuance.
Complementos: Specific complements are required for certain transaction types, such as payroll or foreign trade.
XML Format: The XML format is mandatory, ensuring interoperability and compliance with SAT's technical standards.
Compliance with Mexican e-invoicing regulations¶
Odoo Invoicing simplifies compliance with Mexico’s e-invoicing requirements by offering tailored features:
Supported formats: Odoo supports CFDI in SAT-compliant XML formats, including all mandatory fields, digital signatures, and complements for specialized transactions.
Integration with PACs: Odoo integrates with SAT-authorized PACs to automate the validation, certification, and issuance of CFDIs, ensuring real-time compliance.
Secure storage and retrieval: In compliance with Mexico's five-year mandatory storage requirement, Odoo provides tamper-proof archiving for easy access to invoices during audits or inspections.
Automatic tax calculation and reporting: Odoo automates tax calculations for VAT (IVA) and other applicable taxes, ensuring accuracy and compliance with SAT's tax reporting standards.
Disclaimer
Trang này cung cấp tổng quan chung về các luật liên quan đến hóa đơn điện tử tại Mexico và cách Odoo hỗ trợ việc tuân thủ các yêu cầu của SAT. Tài liệu này không mang tính chất tư vấn pháp lý hay tư vấn thuế. Chúng tôi khuyên bạn nên tham khảo ý kiến của cố vấn thuế hoặc chuyên gia pháp lý am hiểu quy định hóa đơn điện tử tại Mexico để đảm bảo tuân thủ phù hợp với nhu cầu kinh doanh cụ thể của bạn.