멕시코¶
모듈¶
The following modules are automatically installed with the Mexican localization:
이름 |
기술적 명칭 |
설명 |
|---|---|---|
멕시코 - 회계 |
|
The default fiscal localization package adds accounting characteristics for the Mexican localization, such as: the most common taxes and the chart of accounts — based on the SAT account grouping code. |
멕시코용 EDI |
|
Includes all the technical and functional requirements to generate and validate electronics documents — based on the technical documentation published by the SAT. This allows you to send invoices (with or without addendums) and payment complements to the government. |
Odoo 멕시코 현지화 보고서 |
|
Adapts reports for Mexico’s electronic accounting: chart of accounts, trial balance, and DIOT. |
Mexico - Month 13 Trial Balance |
|
Necessary to create the closing entry (also known as the month 13 move). |
Odoo 멕시코 XML Polizas 내보내기 |
|
Allows the export of XML files of journal entries for a compulsory audit. |
The following modules are optional. It’s recommended to install them only if meeting a specific requirement for the business.
이름 |
기술적 명칭 |
설명 |
|---|---|---|
멕시코용 EDI (고급 기능) |
|
Adds the external trade complement to invoices (a legal requirement for selling products to foreign countries). |
멕시코 - 전자 배송 가이드 |
|
Lets you create a Carta Porte: A bill of lading that proves to the government you are sending goods between A & B with a signed electronic document. It will also install the Fleet app. |
:guilabel:`Odoo 멕시코 현지화 재고/수입 관련 작업 |
|
전자 문서로 수입 부대 비용에 대한 통관 번호를 관리할 수 있습니다. |
CFDI 4.0 fields for sale orders |
|
Adds extra fields to the Sales module to comply with the Mexican Electronic Invoicing |
Mexican Localization for the Point of Sale |
|
Adds extra fields to the Point of Sale module to comply with the Mexican Electronic Invoicing |
멕시코 현지화 이커머스 |
|
Adds extra fields to the eCommerce module to comply with the Mexican electronic invoicing requirements |
동영상 튜토리얼¶
Videos on the Mexican localization are also available. Basic workflows and most topics covered on this page are also available in video format, please check out the following:
현지화의 전반적인 흐름¶
The Odoo Mexican localization modules allow for the signing of electronic invoices, according to the specifications of the SAT for version 4.0 of the CFDI, a legal requirement, as of January 1, 2022. These modules also add relevant accounting reports including the DIOT, enable foreign trade, and enable the creation of delivery guides.
참고
In order to electronically sign any documents in Odoo, the Sign application must be installed.
요구 사항¶
Odoo에서 멕시코 현지화 모듈에 대한 환경 설정을 하기 전에 다음과 같은 요건을 충족해야 합니다.
Be registered in the SAT with a valid RFC.
Have a Certificado de Sello Digital / Digital Seal Certificate (CSD).
Choose a PAC. Currently, Odoo works with the following PACs: Solución Factible, Quadrum, and SW Sapien - Smarter Web.
회사¶
After installing the correct modules, the next step is to verify that the company is configured with the correct data. To do so, go to , and select the company to configure.
Enter the full Address in the resulting form, including: ZIP code, State, Country, and RFC (Tax ID number).
According to the requirements of the CFDI 4.0, the name of the main company contact must match the business name registered in the SAT, without the legal entity abbreviation. This is the same for the ZIP code.
중요
From a legal point of view, Mexican companies must use the local currency (MXN). To use another currency, let MXN be the default currency and use a pricelist instead.
Next, go to , and scroll to the MX Electronic invoicing section. Under Service Tax Administration (SAT), select the Fiscal Regime that applies to the company from the drop-down list, and click Save.
팁
In order to test the Mexican localization, configure the company with a real address within
Mexico (including all fields). Add EKU9003173C9 as the Tax ID and ESCUELA KEMPER
URGATE as the Company Name. For the Fiscal Regime, use
General de Ley Personas Morales.
지점¶
When using branches, all the invoicing information will be taken from the main company except for the zip. Unless the RFC is set on the branch, then the information will be taken directly from the branch.
Branches enable users to establish multiple brands within the same parent company. Additionally, when different fiscal regimes are required for invoicing purposes, it is necessary to create a branch for each regime. By default, the regime is inherited from the parent company. However, if the regime is explicitly set on the branch, Odoo will adopt the regime applicable to that branch.
연락처¶
참고
Install the Contacts application to access contact records.
To create a contact that can be invoiced, go to the app and click New. Then, enter the contact name, full Address including the ZIP code, State, Country, and RFC (Tax ID).
중요
As with the company itself, all contacts must have their correct business name registered in the SAT. The Fiscal Regime must also be added in the Sales & Purchase tab.
경고
Having a RFC (Tax ID) set but no Country configured may result in incorrect invoices.
세금¶
In order to properly sign invoices, set the Factor Type and Tax Object fields on sales taxes.
팁
RESICO ISR withholdings and some IEPS taxes are created automatically, but the feature is not active by default. To enable it, go to .
요인 유형¶
Both the Factor Type and SAT Tax Type fields are pre-loaded in the default taxes.
For new taxes, set these fields in and click New. Set the Tax Type to Sales. In the Advanced Options tab, fill SAT Tax Type and Factor Type fields.
Odoo supports four groups of SAT Tax Types: IVA, ISR, IEPS, and Local Taxes.
If the factor type is Quota, standard calculation methods cannot be used. Instead, set the tax calculation computation to Custom Formula.
Example
quantity = the number of items in the transaction
6.455 = the quota value (a fixed amount per unit)
Only per-unit quotas are supported, not quotas based on other factors
팁
멕시코는 두 가지 경우에 대비하여 영세 부가가치세를 두 가지로 관리하고 있습니다.
For 0% VAT, set the Factor Type to Tasa
For VAT Exempt, set the Factor Type to Exento
참고
Local taxes are generated in a separate node in the XML file, these do not get validated by the PAC.
경고
Quotas and custom formulas require the Define Taxes as Python Code module. See Taxes.
과세 대상¶
One requirement of the CFDI 4.0 is that the resulting XML file handles the breakdown of taxes of the operation in accordance with the regulation. There are eight different possible values that are added in the XML file:
01: No tax Object: This value is added automatically if the invoice line doesn’t contain any taxes.02: Tax Object: This is the default configuration of any invoice line that contains taxes.03: Tax Object and doesn’t require breakdown: This can only be added manually.04: Tax Object and doesn’t have tax: This can only be added manually.05: Tax Object, VAT for PODEBI: This can only be added manually.06: VAT Object, No VAT forwarded: This object will be selected when there is an ISR withholding and no VAT tax.07: No VAT forwarded, IEPS breakdown: This object will be selected when there is an ISR withholding, IEPS tax and no VAT tax.08: No VAT forwarded, IEPS breakdown: This object can only be added manually.
경고
Using either 01, 03, 04, or 05 will remove the tax node from the XML file.
중요
The IEPS breakdown status affects the behavior of the tax objects due to the missing IEPS when the breakdown does not happen.
지역세¶
Local taxes (e.g., ISH, Cedullar) require a separate XML node and may not follow standard tax logic.
When configuring a local tax, its name appears in the local tax complement. The rate is treated as a withholding if negative, or carried forward if positive.
IEPS 상세 내역¶
By default Odoo hides the IEPS in the invoices so that the subtotal on which the VAT is calculated includes the amount of IEPS, this is to ensure that Fiscal Regimes that do not require it, do not receive it.
It is possible to make the IEPS visible in the XML by selecting the IEPS Breakdown checkbox inside each contact on the Sales & Purchase tab.
중요
When using either eCommerce invoicing or the Self invoicing portal, the customer will have the option to decide whether or not to have the IEPS breakdown.
기타 세금 설정¶
멕시코 현지화에서는 현금 기준 세금 방식이 적용됩니다. 결제 등록 시 Odoo에서는 현금 기준 전환 계정 에서 청구서 또는 업체 청구서 행에 설정된 세금 레코드 정의 탭에 지정되어 있는 계정으로 세금을 이동합니다. 이러한 이동 작업에서 세금 재분류 시 전표 항목의 세금 기준 계정(899.01.99 Base Imponible de Impuestos en Base a Flujo de Efectivo)이 사용됩니다. 이 계정은 삭제하지 마세요.
원천징수¶
By default, Odoo includes withholdings with special distributions to allocate VAT.
When registering an invoice, add the withholding and its corresponding VAT. Both must be included on the vendor bill to ensure correct accounting. Using fiscal positions is recommended so the cash-basis entry properly splits the distribution.
Example
For a lease vendor bill of 10000 MXN, the 10.67% lease withholding corresponds to a 16% VAT
2/3 H. Both taxes must be applied together to reflect the correct accounting.
참고
Withholdings CFDI is not currently supported. Consult with an accountant the proper distribution.
품목¶
To configure products, go to . Open an existing product or click New. In the Accounting tab, set the UNSPSC Product Category. Products and categories can be set manually, or through a bulk import.
참고
All products need to have a SAT code associated with them in order to prevent validation errors.
전자 청구서¶
PAC 자격 증명¶
After processing your Private Key (CSD) with the SAT, you must register directly with the PAC of your choice before you start creating invoices from Odoo.
Once you’ve created your account with any of these providers, go to and navigate to the MX Electronic invoicing section. Under the Authorized Certification Provider (PAC) section, enter the name of your PAC with your credentials (PAC username and PAC password).
팁
To test the electronic invoicing without credentials, activate the MX PAC test environment checkbox, and select Solucion Factible as the PAC. It is not required to add a username or password for a test environment.
.cer 및 .key 인증서¶
The digital certificates of the company must be uploaded within the Certificates section. To do so, navigate to .
Under Manage your certificates, click the Keys link
to access the Keys list view. Click Create, upload the digital
Key file (.key file), add a Name to the key, and enter the
Private key password.
From , select
Certificates to access the Certificate list view. Click Create,
upload the digital Certificate (.cer file), add a Name to the
certificate, and select the Private Key created on the previous step from the drop-down
menu.
참고
The Certificate Password and Public Key fields on Certificate records are optional.
회계¶
전자 청구서¶
Odoo의 청구서 발행 프로세스는 SAT 전자 청구서 발행 Annex 20 4.0 버전을 기준으로 합니다.
고객 청구서¶
Odoo에서 청구서 발행을 시작하려면 반드시 표준 청구서 발행 흐름 를 사용하여 고객 청구서를 생성해야 합니다.
While the document is in draft mode, changes can be made to it, some fields take values previously set on the sale order or the contact.
The fields that need to be reviewed are:
CFDI를 공개합니다.
사용량
결제 정책
Payment Method (If Payment Policy is not set as PPD)
팁
Usage, Payment Policy and Payment Method can be previously set on a sale order and/or can be set on the contact for every invoice.
The payment policy is a selectable field on the invoice and can be manually set to the required policy, however if no policy is selected, Odoo will compute an automatic policy based on the following general rules:
The value will be set to PUE if the due date in which the payment is expected is within the current month, in case the date is outside the current month, the policy will be set to PPD instead.
경고
If the payment policy is not selected and PPD policy is expected, either select an invoice Due Date on a different month than the current one, or choose Payment terms that imply changing the due month (i.e., 30 Days, or 15 Days, as long as they fall on the next month).
After clicking on Confirm in the customer invoice, click on the Send button to process the invoice with the government. Make sure that the CFDI checkbox is marked.
After receiving the signed document back from the government, the Fiscal Folio field appears on the document, and the XML file appears both in the CFDI tab and attached in the chatter.
If an email address is configured on the customer contact record, marking the by Email and CFDI checkboxes sends both the XML and PDF files together.
To download the PDF file locally, click the Print button.
팁
When clicking Update SAT, the SAT status field on the invoice will confirm if the XML file is Validated in the SAT.
On a testing environment, the message Not Found will always come up.
경고
If the partner does not contain the Country or Zip the invoicing is assumed as a CFDI to public and the invoicing will be addressed to the generic customer. If however, these fields are left empty and the user unticks the CFDI to public checkbox, a pop-up will appear blocking the operation.
대변전표¶
청구서는 문서 유형 “I” (Ingreso)인 반면 대변 전표는 문서 유형 “E” (Egreso)입니다.
An addition to the standard flow for credit notes is that, as a requirement of the SAT, there has to be a relation between a credit note and an invoice through the fiscal folio.
Because of this requirement, the field CFDI Origin adds this relation with a 01|,
followed by the fiscal folio of the original UUID.
팁
CFDI 원본 필드를 자동으로 추가하려면 직접 생성하는 방법 대신 청구서에서 대변전표 추가 버튼을 사용합니다.
Generally credit notes reverse the main sales account defined in the journal, but it is also possible to globally assign an account to all credit notes. To do so, go to and set the Credit notes account under the Default Accounts section.
참고
On the default configuration, the credit notes account is set as 402.01.01 Returns, discounts or bonuses over sales and/or services at the general rate.
공급업체 청구서¶
Vendor bills have to have a fiscal folio for reports and payments to work correctly, if the vendor bill was created by the purchase app or added manually, just add the XML file of the invoice on the chatter As a log note and the fiscal folio will be updated accordingly, keep in mind that the bill Must be in draft state for the update to happen.
팁
When clicking Update SAT, the SAT status field on the invoice will confirm if the XML file is Validated by the SAT, this is also true for vendor bills.
더 보기
결제¶
결제 정책¶
One addition of the Mexican localization is the Payment Policy field. According to the SAT documentation, there are two types of payments:
PUE (Pago en una Sola Exhibición/Payment in a Single Exhibition)
PPD (Pago en Parcialidades o Diferido/Payment in Installements or Deferred)
경고
Payment Complements are only generated if the policy of the invoice is set to PPD, please note that it is a requirement to set the Payment Method to something different than 99 - Por definir.
If the invoice has a due date outside the current month, it will default to PPD.
결제 흐름¶
In both cases, the payment process in Odoo is the same, the main difference being payments related to PPD invoices, by law, need to be sent to the government as a document type “P” (Pago).
If a payment is related to a PUE invoice, it can be registered through the payment popup, and be associated with the corresponding invoice. To do so, navigate to , and select an invoice. Then, click the Pay button to open the payment popup, set the Payment Way and any other fields, and click Create Payment.
While this process is the same for PPD invoices, the addition of creating an electronic document means some additional requirements are needed to correctly send the document to the SAT.
From a legal perspective, PPD invoices must include the specific Payment Way that the payment was received. Because of this, the Payment Way field cannot be set as To Define, thus the field will become invisible when selecting it.
참고
If a bank account number is required, add it in the Accounting tab of a customer’s contact record.
정확한 환경 설정은 ‘SAT의 Anexo 20 <http://omawww.sat.gob.mx/tramitesyservicios/Paginas/anexo_20.htm>’_ 에 있습니다. 일반적인 은행 계좌 는 이체의 경우 10자리 또는 18자리, 신용 카드 또는 직불 카드의 경우 16자리여야 합니다.
If a fully-reconciled payment is related to an invoice with a Fiscal Folio, the Update Payments appears. Click the Update Payments button to send the payment complement XML file to the government automatically and display it in the CFDI tab in both the invoice and the payment.
팁
While it is a bad fiscal practice, the PUE payments can also be sent to the government, however it is required to click Force CFDI in the CFDI tab for this.
Similar to an invoice or credit note, the PDF and XML can be sent to the final customer. To do so, click the (gear) icon to open the actions drop-down menu and select Send receipt by email from the payment view.
Regardless of whether the payment was created with or without reconciliation, it is possible to download the payment PDF from the CFDI tab on the invoice by clicking the print button.
청구서 취소¶
|SAT|으로 전송된 EDI 문서를 취소할 수 있습니다. 재정 개혁안 2022 에 따르면 2022년 1월 1일부터 이와 관련된 두 가지 요건이 있습니다.
All cancellation requests require a cancellation reason.
After 24 hours from the invoice creation, the client must be asked to approve the cancellation. If there is no response within 72 hours, the cancellation is processed automatically.
Invoice cancellations are updated automatically on Odoo but can take some time, to check the status of the cancellation just press the Update SAT button.
다음 사유 중 하나에 해당되는 경우 청구서를 취소할 수 있습니다:
01 - 오류가 있는 청구서 발행(관련 문서 포함)
02 - 오류가 있는 청구서 발행(교체 불가)
03 - 작업이 수행되지 않음
04 - 전체 청구서 관련 분류 작업
To initiate a cancellation, go to , select the posted invoice to cancel, and click Request Cancel. Then, refer to the 취소 사유 01 or 취소 사유 02, 03, 04 sections, depending on the cancellation reason.
팁
Alternatively, request a cancellation from the CFDI tab by clicking Cancel on the line item.
참고
If a cancellation is requested on a locked period, the CFDI will be cancelled but not the accounting entry.
If the client rejects the cancellation, the invoice cancellation line item is removed from the CFDI tab.
취소 사유 01¶
CFDI 취소 요청 팝업창의 사유 필드에서 01 - 오류가 있는 청구서 발행(관련 문서 포함) 을 선택하고 대체 청구서 만들기 를 클릭하여 새 청구서 초안을 생성합니다. 해당 신규 청구서 초안이 이전 청구서를 관련 CFDI 와 함께 대체합니다.
청구서에 대해 초안을 확정 한 후 보내기 및 인쇄 를 진행합니다.
Return to the initial invoice (i.e., the invoice from which you first requested the cancellation). Notice the Substituted By field appears with a reference to the new replacement invoice.
Click Request Cancel. In the Request CFDI Cancellation pop-up window, the 01 - Invoice issued with errors (with related document) option is automatically selected in the Reason field.
확인 을 클릭합니다.
The invoice cancellation is then generated with a reason line item in the CFDI tab.
참고
When using the 01 - Invoice issued with errors (with related document) cancellation
reason, the 04| prefix appears in the Fiscal Folio field. This is an internal
prefix used by Odoo to complete the cancellation and does not mean that the cancellation
reason was 04 - Nominative operation related to the global invoice.
취소 사유 02, 03, 04¶
In the Request CFDI Cancellation pop-up window, select the desired cancellation Reason and Confirm the cancellation.
Upon doing so, the invoice cancellation is generated with a reason line item in the CFDI tab.
참고
If the SAT Status goes back to Validated it could be due to one of these three reasons:
The invoice is labeled as No Cancelable in the SAT Website. due to the fact that it has a valid related document: Either another invoice linked with the CFDI Origin field or a Payment Complement. If so, you need to cancel any other related document first.
The cancellation request is still being processed by the SAT. If so, wait a few minutes and try again.
The final customer needs to reject or accept the cancellation request in their Buzón Tributario. This can take up to 72 hours and, in case that the cancellation requests gets rejected, you will need to repeat the process again.
For the cancellation reasons 02, 03 and 04, the Create Replacement Invoice button is replaced by a Confirm button that requests the cancellation immediately.
Both the current State and Cancellation Reason can be found in the CFDI tab.
결제 취소¶
To cancel payment complements, go to the CFDI tab of the related invoice and click Cancel on the line of the payment complement.
Like with invoices, go to the payment and click Update SAT in order to change the SAT Status and Status to Cancelled.
참고
Just like invoices, when creating a new payment complement, it is possible to add the relation of
the original document, by adding a 04| plus the fiscal folio in the CFDI Origin
field.
This action cancels the invoice and marks the Reason as 01 - Invoice issued with errors (with related document).
청구서 발행 관련 특수 사례¶
CFDI 관계¶
Sometimes it is needed to relate the current document to previously signed CFDIs, to do so just fill the CFDI Origin field on the invoice indicating a relation, there are 7 possible values:
01: 신용장
02: Nota de débito de los documentos relacionados
03: Devolución de mercancía sobre facturas o traslados previos
04: Sustitución de los CFDI previos
05: Traslados de mercancias facturados previamente
06: Factura generada por los traslados previos
07: CFDI por aplicación de anticipo
팁
The format is: Origin Type|UUID1, UUID2, …., UUIDn where more than one Origin Type can be added.
Example
Here is an example with two relations:
04|042FE739-7B45-4D64-B26D-360000876D83,
07|A164BAF8-8016-428C-A422-D9BD2F68F6A0,CEAD9433-3B77-4270-85BF-AC2519587514
The first section has relation type 04 with 1 UUID
The second section has relation type 07 with 2 UUIDs
Additionally any combination is also visible on the signed PDF.
다중 통화¶
The Main Currency in Mexico is MXN. While this is mandatory for all Mexican companies, it is possible to send and receive invoices (and payments) in different currencies. To enable the use of multicurrency, navigate to the , and set [MX] Bank of Mexico as the Service in the Automatic Currency Rates section. Then, set the Interval field to the frequency you wish to update the exchange rates.
이렇게 할 경우, 문서에 있는 XML 파일에 정확한 환율과 함께 총 금액이 외화와 MXN 두 가지 방법으로 모두 표시될 수 있습니다.
It is highly recommended to use separate bank accounts for each currency.
참고
The only currencies that automatically update their exchange rate daily are: USD, EUR, GBP, JPY and CNY.
할인¶
By law, electronic documents sent to the government cannot have negative lines, as this can trigger errors. Therefore, when using Gift Cards or Loyalty Programs, the subsequent negative lines will be translated in the XML as if they were regular Discounts.
In order to set this up, navigate to and create a
product Discounts, make sure that it has a valid Tax (usually IVA at
16%).
After this, create and sign the invoice via CFDI, and add the Discounts product at the bottom.
In the XML, Odoo will distribute the discount between the lines evenly, while any math differences
will be added in a rounding product.
팁
A Discount and UNSPSC Product Category for each product variant related to Gift
Cards or Loyalty Programs have to be created.
선결제 금액¶
A common practice in Mexico is the usage of down payments. It’s usage primarily consists of cases where you receive a payment for a good or service where either the product or the price (or both) has not been fully determined.
The SAT allows two different ways to handle this process: both of them involve linking all invoices to each other with the CFDI Origin field.
참고
For this process, the Sales app must be installed.
환경설정¶
First, navigate to to create a product Anticipo
and configure it. The Product Type must be Service, and use the
UNSPSC Category 84111506 Servicios de facturación.
그런 다음 로 이동하여 Anticipo 품목을 기본값으로 추가합니다.
방법 A¶
This method consists of creating a down payment invoice, creating a invoice for the total amount, and finally, creating a credit note for the total of the down payment.
First, create a sales order with the total amount, and create a down payment from it (either using a percentage or fixed amount). Then, sign the document via CFDI, and register the payment.
When the time comes for the customer to get the final invoice, create it again from the same sales order. In the Create Invoice popup, select Regular Invoice. Make sure to delete the line that contains the product Anticipo.
팁
When using down payments with the Mexican localization, make sure that the Invoicing Policy of the products are Ordered quantities. Otherwise a customer credit note will be created.
Then, copy the Fiscal Folio from the down payment invoice, and paste it into the
CDFI Origin of the final invoice, adding the prefix 07| before the value and sign the
document via CFDI.
Finally, create a credit note for the first invoice. Copy the Fiscal Folio from the
final invoice, and paste it in the CFDI Origin of the credit note, adding the prefix
07|. Then, sign the document via CFDI.
With this, all electronic documents are linked to each other. The final step is to fully pay the new invoice. At the bottom of the new invoice, you can find the credit note in the Outstanding credits - add it as payment. Finally, register the remaining amount with the Pay popup.
In the sales order, all three documents should appear as “In Payment”.
방법 B¶
Another, simpler way to fulfill SAT requirements involves creating only the down payment invoice, and a second invoice for the remnant. This method involves the fact that negative lines are treated as discounts.
For this, follow the same process as Method A, up until the
creation of the final invoice. Do not delete the line that contains the Anticipo and instead
rename the other products Description to include the text CFDI por remanente de un
anticipo. Don’t forget to add the Fiscal Folio of the down payment invoice in the
CDFI Origin of the final invoice, adding the prefix 07|.
Finally, sign the final invoice via CFDI.
부록 및 보완 사항¶
Addendas and complements can be included in the XML. To add one, go to and New to enter the code to be injected. Additional fields beyond standard Odoo may be required.
경고
This section might require technical knowledge and may risk adding technical debt; it is recommended to ask your account manager for the best technical advice.
Once the desired nodes are created, they can be selected on each contact to make them appear on every invoice addressed to that contact. By default, all the selected nodes will be added automatically on every invoice.
It is also possible to just select the nodes as needed on every invoice by selecting the Other info tab and then selecting the desired nodes from Addendas & Complementos
팁
It is possible to add more than one per contact or per invoice.
XML 리더¶
특정한 경우, 즉 다른 소프트웨어나 SAT 에서 직접 청구서를 생성하는 경우 해당 청구서를 Odoo에 업로드해야 할 수 있습니다. XML 리더를 활용하면 XML 파일에서 데이터를 가져올 수 있습니다. 이렇게 하려면 로 이동한 후 목록 보기에서 업로드 버튼을 클릭하여 생성하려는 숫자만큼 XML 파일을 선택하면 청구서 초안이 자동으로 생성됩니다. 컴퓨터에서 파일을 보기 창에 끌어다 놓는 방식으로도 동일하게 작업을 진행할 수 있습니다.
The draft invoices will retrieve the Customer information (if it doesn’t exist, new ones will be created), the Product Lines (only if products with the same name already exist) and will calculate all taxes and additional fields exclusive to the Mexican Localization. The import information will appear in the chatter.
경고
Depending on where the invoice was created, XML files could have different values from the total calculated in Odoo. Always double-check any document uploaded this way.
Customer Invoices created this way will be able to create payment complements and to be canceled at any time. If you use the Print button, the PDF document will have all the corresponding information.
This can be done for Vendor Bills too.
팁
To retrieve the Fiscal Folio, drag and drop XML files as a log note in the chatter for previously created draft invoices.
공개용 CFDI¶
The Mexican government requires that any goods or services that are sold must be backed up by an invoice. If the customer does not require an invoice or has no RFC, a CFDI to Public has to be created also known as a “nominative” invoice.
A contact must be created and it must have a particular name.
If the CFDI to Public checkbox in either a sales order or an invoice is checked, the final XML will override the data in the invoice contact and will add the following characteristics:
RFC: XAXX010101000 if it is a national customer or XEXX010101000 if it is a foreign customer
ZIP code: The same code of the company
Usage: S01 - Without Fiscal Effects
If the final customer doesn’t share any details, create a generic Customer. The name
cannot be PUBLICO EN GENERAL or an error will be triggered (it can be, for example, CLIENTE
FINAL).
경고
By default sending the invoice is not allowed if the partner does not have either the Country or Zip code set, however this is not required if the CFDI to public checkbox is active.
글로벌 청구서¶
If by the end of a certain period of time (that can vary from daily to bimonthly, depending of your company’s legal needs and preferences) and the customer still has sales that weren’t marked as regular invoices or individual CFDI to Public invoices, the SAT allows for the creation of a single invoice that can contain all operations, known as a global invoice.
참고
For this process, the Sales app must be installed.
판매 절차¶
First, it is necessary to create a special Journal created in with the purpose of keeping a separate sequence.
Then, make sure that all the sales orders that need to be signed have the following configurations:
CFDI to Public checkbox enabled
Invoice Status marked as To Invoice
After this, go to , select all relevant sales orders and press Create Invoices. Make sure to disable the Consolidated Billing checkbox and click Create Draft Invoice.
Odoo will redirect to a list of invoices. Select all of them and in the Actions drop-down menu select Post entries. Select all posted invoices again and go back to the Actions drop-down menu to select Create Global Invoice.
In the wizard, select the Periodicity indicated by a professional accountant and press Create. All invoices should be signed under the same XML file, with the same Fiscal Folio.
팁
Click Show in the CFDI tab to display a list with all related invoices.
Click Cancel in the CFDI tab to cancel the global invoice in both the SAT and Odoo.
참고
Global invoices created this way won’t have a PDF in them as their information is already within Odoo and is not to be seen by a customer.
전산 회계 (보고)¶
멕시코의 경우 전자 회계 를 통해 전자적 수단을 통해 회계 기록 및 항목을 보관하고 SAT 웹사이트를 통해 매월 회계 정보를 제공할 의무가 있습니다.
이 항목은 세 가지 주요 XML 파일로 설정되어 있습니다.
The updated list of the chart of accounts that is currently in use
A monthly trial balance, plus a closing entry report, also known as: Trial Balance Month 13
An export of the journal entries in the general ledger (optional except in the case of a compulsory audit)
그 결과 XML 파일은 전자 회계 관련 기술 부속서 1.3 의 요구 사항에 부합할 수 있습니다.
In addition to this, it is possible to generate the DIOT: a report of vendors’ journal entries that involve IVA taxes that can be exported in a TXT file.
참고
In order to use these reports, the following modules must be installed:
Odoo Mexican Localization Reports
l10n_mx_reportsMexico - Month 13 Trial Balance
l10n_mx_reports_closingOdoo Mexican XML Polizas Export
l10n_mx_xml_polizas
The chart of accounts and the Trial Balance Month 13 reports can be found in . The DIOT report can be found in .
중요
전송할 보고서의 구체적인 특성 및 의무 사항은 회계 제도에 따라 변경될 수 있습니다. 정부에 문서를 전송하기 전에는 항상 회계 담당자에게 문의하세요.
계정과목표¶
The chart of accounts in Mexico follows a specific pattern based on SAT’s’ Código agrupador de cuentas.
It is possible to create any account, as long as it respects SAT’s encoding group: the pattern is
NNN.YY.ZZ or NNN.YY.ZZZ.
Example
예를 들어 ‘102.01.99’ 또는 ‘401.01.001’ 등이 있습니다.
When a new account is created in , with the SAT encoding group pattern, the correct grouping code appears in Tags, and the account appears in the COA report.
Once all accounts are created, make sure the correct Tags are added as these mark the nature of the account.
참고
It is not advised use any pattern that ends a section with a 0 (such as 100.01.01, 301.00.003
or 604.77.00). This triggers errors in the report. By default Odoo will mark the accounts as
yellow if the numbering will cause issue later on, this is to prevent reports from providing
inaccurate data.
Once everything is set up, go to , and click the COA SAT (XML) button to generate an XML file containing all of the accounts. This XML file is ready to upload to the SAT website.
시산표¶
시산표에서 계정의 초기 잔액, 차액 및 총 잔액을 확인할 수 있습니다. 이를 위해서는 인코딩 그룹 을 정확히 추가해야 합니다.
To generate an XML file of the trial balance, go to , select the date, and click the (action menu), then select SAT (XML).
참고
Odoo는 추가 평가판에 대해 잔액 이 생성되지 않습니다.
13월¶
An additional report is the Month 13: a closing balance sheet that shows any adjustments or movements made in the accounting to close the year.
To generate this XML document, navigate to , and create a new document. Here, add all amounts to modify, and balance the debit and/or credit of each one.
After this is done, go to the Other Info tab and check the Month 13 Closing field. If needed, go to and select the date Month 13, where it is possible to see the the total amount of the year, plus all the additions of the journal entry. To generate the XML file, click the (action menu), then select SAT (XML).
총계정원장¶
By law, all transactions in Mexico must be recorded digitally. Since Odoo automatically creates all the underlying journal entries of all invoices and payments, simply exporting the general ledger complies with SAT’s audits and/or tax refunds.
팁
The report can be filtered by period or by journal, depending on the need.
To create the XML, go to , click (action menu), then click XML (Polizas). Then, select among four Export types:
세무 감사
감사 인증
품목 반품
보상
For Tax audit or Audit certification, add the Order Number provided by the SAT. For Return of goods or Compensation, add the Process Number, also provided by the SAT.
참고
To see this report without sending it, use ABC6987654/99 for the Order Number or
AB123451234512 for the Process Number.
DIOT 보고서¶
The DIOT (Declaración Informativa de Operaciones con Terceros / Informative Declaration of Operations with Third Parties) is an additional obligation with the SAT, where the current status of creditable and non-creditable payments, withholdings, import taxes, and refunds of VAT from your vendor bills are provided to the SAT.
참고
Since July 2025 the new 2025 version of the report is available.
Unlike other reports, the DIOT is uploaded to a website provided by the SAT that contains the A-29 form. In Odoo, you can download the records of your transactions as a TXT file that can be uploaded to the form, avoiding direct capture of this data.
The transactions file contains the total amount of the payments registered in vendor bills, broken down into the corresponding types of IVA. The VAT, Country and Type of operation fields are mandatory for all vendors.
To download the DIOT report as a TXT file, go to . Select the desired month, click (action menu), and select DIOT (TXT).
In case new taxes are created on the database, there are two types of tags, the tags containing tax must go into the tax distribution and the ones with the base name go on the base of the tax. All lines of a VAT tax must containing at least one tax grid.
중요
It is required to fill in the Type of Operation field in the Accounting tab of each vendor to prevent validation errors. Make sure that foreign customers have their Country set.
Selecting 87 - Global Operations will cause the final TXT file to merge all vendors that are part of the global operations under one generic VAT: XAXX010101000.
해외 무역¶
외부 거래는 일반 청구서에 대한 일종의 보완책으로 ‘SAT 규정 <http://omawww.sat.gob.mx/tramitesyservicios/Paginas/complemento_comercio_exterior.htm>`_ 에 따라 해외 고객 대상의 청구서에 XML과 PDF 양쪽에 대한 특정 값을 추가합니다.
수신자와 발신자의 구체적인 주소
품목 유형을 식별할 수 있도록 관세율 추가
The correct 인코텀즈 (International Commercial Terms)
And more, such as the certificate of origin and special units of measure
이를 통해 판매된 품목에 대해 자세하게 설명할 수 있을 뿐 아니라 수출업체 및 수입업체를 정확하게 확인할 수 있습니다.
Since January 1, 2018, external trade is a requirement for taxpayers who carry export operations of type A1. While the current CFDI is 4.0, the external trade is currently on version 2.0.
참고
In order to use this feature, the EDI for Mexico (Advanced Features)
l10n_mx_edi_extended module must be installed.
중요
설치하기 전에 비즈니스에 이 기능이 필요한지 확인합니다. 필요한 경우 모듈을 설치하기 전에 먼저 회계 담당자에게 문의하세요.
The CFDI to public checkbox must be ticked when creating foreign invoices.
환경설정¶
연락처¶
대외 거래용 회사 연락처를 설정하려면 으로 이동한 후, 기본 고객 청구서 필터를 제거한 후 회사 이름을 선택합니다. CFDI 4.0 요건에 따르면 회사 연락처 레코드에는 유효한 우편번호 를 추가해야 하는 것이 필수이나, 외부 거래 보완용으로는 도시 및 주 요건도 추가적으로 유효한 내용을 입력해야 합니다. 세 가지 필드 모두 공식 SAT Carta Porte 카탈로그 와 일치해야 하며, 일치하지 않는 경우 오류가 발생합니다.
경고
Add the City and State in the company’s contact record, not in the company record itself.
On the contact record, the optional fields Locality and Colony Code can also be filled. These two fields also have to coincide with the data in the SAT.
해외에서 수취하는 클라이언트에 대한 연락처 데이터를 설정하려면 으로 이동하여 해외 클라이언트의 연락처를 선택합니다. 오류를 방지하려면 연락처에 반드시 다음 내용을 입력해야 합니다.
유효한 ZIP 코드 및 외국 국가 를 포함한 전체 회사 주소
The foreign RFC (tax identification number), in the correct format (for example: Colombia
123456789-1)In the Sales & Purchase tab, to activate the Needs external trade? checkbox.
참고
XML 결과 및 PDF 파일의 부가가치세 는 해외 거래에 있어서 일반 부가가치세인 XEXX010101000 으로 자동 대체됩니다.
품목¶
All products involved with external trade have four additional fields that are required, two of which are exclusive to external trade.
The Reference of the product must be set in the General Information tab.
The Weight of the product in the Inventory tab must be more than
0.The correct Tariff Fraction of the product must be set in the Accounting tab for external trade.
The UMT Aduana in the Accounting tab must be set and correspond to the Tariff Fraction for external trade.
청구서 발행 흐름¶
Before creating an invoice, it is important to take into account that external trade invoices require converting product prices into a foreign currency such as USD. Therefore, multicurrency must be enabled with the foreign currency activated in the Currencies section. The correct Service to run is [MX] Bank of Mexico. To convert product prices, create a pricelist in the foreign currency.
Then, with the correct exchange rate set up in , set the Incoterm and the optional Certificate Source fields in the invoice’s Other Info tab.
팁
While not mandatory, the information will be more complete if CFDI to public is also active.
Finally, confirm the invoice with the same process as a regular invoice, and click the Send button to sign it via CFDI.
POS¶
The Point of sale adaptation of the Mexican Localization enables the creation of invoices that comply with the SAT requirements directly in the POS session, with the added benefit of creating receipt tickets that allow self-invoicing in a special portal and creating global invoices.
POS 작업 단계¶
On top of the standard Point of Sale configuration, the Mexican localization requires each payment method to be configured with a correct Payment Way as well as a Re-invoicing account to handle the accounting for invoices with the invoicing portal.
팁
By default, Odoo creates pre-configured payment methods for cash, credit card, and debit card and assigns the 402.04.01 Re-invoicing account as default for re-invoicing.
While selling on the Point of Sale, click the Customer button to either create or select a customer. Here it is possible to review customer invoicing information (such as the RFC or Fiscal Regime) and even modify it directly inside the session.
After selecting a customer, tick the Invoice checkbox. This opens a menu to select the Usage and to define if it is an invoice to the public. Click confirm, select the payment method, and then click validate to complete the order. The PDF is then downloaded and it is possible to send the invoice via mail to the final customer alongside the receipt.
팁
To create invoices from orders, go to the Orders menu, select the order, click Load Order, and tick the Invoice checkbox. This opens the same menu for the Usage and CFDI to Public.
To sign a credit note automatically, tick the Invoice checkbox when processing a refund.
참고
Credit notes for returned products will contain the relation type 03 - Devolución de mercancía sobre facturas o traslados previos.
중요
In the Mexican localization, positive and negative lines in a POS session cannot be mixed.
If a SAT validation error occurs customer will get a Pro-Forma invoice instead.
셀프 인보이스 발행 포털¶
If the final customer is not sure if they want to have their invoice generated at the exact moment of the sale, it is possible to give them the option of creating a receipt with either a QR code or a URL. To do so, follow these steps:
Go to .
Select the Point of Sale.
Scroll to the Bills & Receipts section.
셀프 청구서 발행 기능 을 활성화합니다.
Set the Print field to QR code, URL, or QR code + URL.
Customers who scan this QR code or follow the URL will access to a menu where they can add their fiscal information, including the Usage and Fiscal Regime once they enter the five digit code that is also provided on the receipt.
On the journal entries of the session, the previously selected Re-invoicing account will be used to handle reversals of the sales entries when invoices are requested as well as be used as a sales account for the new invoices.
더 보기
글로벌 청구서¶
As with regular sales orders, global invoices can also be created from a POS session.
For this, make sure not to select a customer or the invoice option in the payment menu and go to . There, select all the orders to invoice, click Actions and select Create Global Invoice.
Like with sales orders, choose the correct Periodicity and press Create.
This attaches an XML file to each of the selected orders. The XML files can be downloaded by going to the CFDI tab. If needed, it is possible to cancel the invoice from the same tab.
If eventually any of the orders that are part of the global invoice need to be addressed to a customer, it is still possible to send an invoice by entering a new POS session, clicking the (drop-down menu), then click Orders. Change the All active orders filter to Paid, select the order, and click the Invoice button.
참고
Global invoices, just as regular invoices, can only be grouped by physical address. That is determined by the address set on the POS invoice journal, so when attempting to invoice two addresses a warning will come up to warn the user of the error.
이커머스¶
The eCommerce adaptation of the Mexican Localization provides and extra step to create invoices that comply with the SAT requirements on eCommerce by retrieving the customer data after the Checkout and even allowing for the signature of automatic invoices after the payment is processed, as well as sending customers the files via email and granting them access to retrieve their PDF file from their own customer portal.
이커머스 절차¶
During the regular checkout process, a new Invoicing Info step appears, where it is possible to request an invoice or not. If No is selected, a CFDI to Public is created,. If Yes is selected, the RFC, Fiscal Regime, and Usage are required in order to get all information in the sales order, where its status will change to To Invoice.
Additionally the customer can decide whether or not to request IEPS Breakdown.
중요
Make sure to add a UNSPSC code to the shipping product.
If the Automatic Invoicing is enabled in , the electronic document will be signed automatically.
판매¶
The Sales app contains fields that make invoicing easier, while the fields themselves do not change the sales behavior, they are directly copied when creating an invoice.
복사된 필드는 다음과 같습니다:
결제 방식
결제 정책
공개용 CFDI
사용량
Additionally, it is possible to get a preview of the invoice for validation purposes with the customer by installing the pro-forma module. This module adds the mentioned fields to the sale order as well as:
품목 코드
단위 코드
재정 정책
구독¶
While handling subscriptions, all the sales fields are used to create the recurrent invoices. These are automatically signed and sent via email with the PDF and XML attached with no additional manual actions required.
중요
All invoices generated by the subscription app will always be automatically signed with no exceptions.
재고 관리¶
통관 번호¶
A customs declaration (Pedimento Aduanero) is a fiscal document that certifies that all contributions to the fiscal entity (the SAT) have been paid for, including the import/export of goods.
According to the Annex 20 of CFDI 4.0, in documents where the invoiced goods come from a first-hand import operation, the Customs Number field needs to be added to all lines of products involved with the operation, as does the date of the document.
참고
To do so, the Odoo Mexico Localization for Stock/Landing l10n_mx_edi_landing module
must be installed, in addition to the Inventory,
Purchase, and Sales apps.
중요
이 기능을 외부 거래와 혼동하지 마세요. 세관 번호는 품목 수입과 직접적으로 관련되어 있는 반면, 대외 무역 보완은 수출과 관련되어 있습니다. 이 기능이 필요한 경우 수정하기 전에 먼저 회계 담당자에게 문의하세요.
환경설정¶
In order to track the correct customs number for a specific invoice, Odoo uses landed costs. Go to , and in the Valuation section, make sure that Landed Costs is activated.
팁
It is recommended to add a Default Journal to automatically fill the mandatory Journal field on landed costs even though landed costs that only add customs numbers without adding Additional Costs do not create journal entries.
Configure the goods-type products that hold the customs numbers. To do so, create the products and complete these three requirements:
Tracking must be set to either By Lots or By Unique Serial Number but not By Quantity.
Invoicing Policy must be set to Delivered quantities.
Valuation by lots/serial numbers must be enabled.
This will make the field Customs invoicing available on the Accounting tab. Enable the field to use customs numbers with this product.
It is important to make sure the product has a Product Category and has the following configuration:
원가 계산법: FIFO 또는 AVCO
Inventory Valuation: Either Periodic or Perpetual
참고
The feature works regardless of whether the inventory valuation is set to either Periodic (at closing) or Perpetual (at invoicing).
매입 및 판매 흐름¶
After configuring the product, follow the standard purchase flow.
Create a purchase order from . Then, confirm the order to display a Receipt smart button. Click on the Receipt smart button, add the lots or serial numbers and Validate.
Go to , and create a new record. In the Transfer, add the receipt that was just validated, and add the Customs number.
팁
While it is possible to add costs related to the customs number at this stage of the process, it is highly recommended to create a landed cost from a vendor bill from your customs agent. Learn more about Landed Costs here.
경고
The Customs number field is not editable once it is set, and cannot be repeated, however it is possible to fix the number on the lot or serial number later by selecting a different landed cost.
The customs number assigned to a specific lot or serial number can be found on the its registry on . The L10N Mx Edi Landed Cost field can be edited at any time to fix any mistakes that could have occurred when registering the landed cost. Editing the L10N Mx Edi Landed Cost field automatically updates the Customs number and the name of the lot or serial number.
Next, create a sales order and confirm it. Click on the Delivery smart button that appears, and carefully review the assigned lots/serial numbers to make sure they are the desired values, after that Validate the delivery order.
Finally, create an invoice from the sales order, and confirm it. The invoice lines are created according to the distribution of the delivery order, in cases where more than one customs number were selected, Odoo will split the invoice lines by quantity and customs numbers.
배송 가이드¶
A Carta Porte is a bill of lading: a document that states the type, quantity, and destination of goods being carried.
On July 17th, 2024, version 3.1 of this CFDI was implemented for all transportation providers, intermediaries, and owners of goods. Odoo is able to generate a document type “T” (Traslado), which, unlike other documents, is created in a delivery order instead of an invoice or payment.
Odoo는 지상 운송 시 (또는 제외 시) XML 및 PDF 파일을 생성할 수 있으며 위험물 취급되는 물품을 처리할 수 있습니다.
In order to print the PDF, the delivery order must be signed by the government and then it can be printed using the Print Carta Porte button on the delivery order.
팁
The PDF file contains a QR code to verify the CCP code for the authorities.
In order to transport goods between warehouses, the logistic route must contain a Delivery type of operation.
참고
In order to use this feature, the Mexico - Electronic Delivery Guide
l10n_mx_edi_stock module must be installed.
Additionally, it is necessary to have the Inventory and Sales apps installed.
중요
Odoo does not support Carta Porte type document type “I” (Ingreso), air, train or marine transport.
Consult your accountant first if this feature is needed before doing any modifications.
환경설정¶
Odoo manages two different types of CFDI type “T”. Both can be created from either incoming shipments or delivery orders.
No Federal Highways is used when the Distance to Destination is less than 30 km.
Federal Transport is used when the Distance to Destination exceeds 30 km.
For No Federal Highways, no other configuration is required beyond the standard requirements of regular invoicing (the RFC of the customer, the UNSPSC code, etc.).
For Federal Transport, several configurations have to be added to contacts, vehicle setups, and products. Those configurations are then included in the XML and PDF files.
연락처 및 차량¶
Like the external trade feature, the Address in both the company and the final customer must be complete. The ZIP code, City, and State must coincide with the Official SAT Catalog for Carta Porte.
팁
The Locality field is optional for both addresses.
중요
The origin address used for the delivery guide is set in . While this is set as the company address by default, you can change it to your correct warehouse address.
This feature requires the use of Fleet to manage vehicles. The vehicle setup is managed directly on the vehicle, and all the required fields are only visible after checking the L10N Mx Is Freight Vehicle field.
Checking the L10N Mx Is Freight Vehicle field displays the MX Parameters tab where the mandatory fields are required to create a correct delivery guide. Additionally the vehicle must contain a License Plate, a Model Year, and a Driver.
팁
The Vehicle Plate Number and Number Plate fields must contain between 5 and 7 characters.
The main driver of the vehicle is set directly on the Driver field, and it is possible to add more vehicle operators in the Intermediaries section. The only mandatory fields for driver contacts are the VAT and Operator License.
팁
If the vehicle is rented or more intermediaries are required, it is possible to add them in the Intermediaries field.
품목¶
일반 청구서를 발행하는 경우와 마찬가지로 모든 품목에는 UNSPSC 카테고리 가 있어야 합니다. 이 외에도 배송 가이드와 관련된 품목에는 다음과 같은 두 가지 추가 설정을 해야 합니다.
재고 이동을 하려면 품목 유형 을 저장 가능한 품목 으로 설정해야 합니다.
In the Inventory tab, the Weight field must be more than
0.
경고
Creating a delivery guide of a product with the Weight set to 0 will trigger an
error. As the Weight is immediately stored in the delivery order, it is then
necessary to return the products and recreate the delivery order (and delivery guide) with the
correct values.
판매 및 재고 흐름¶
To create a delivery guide, first create and confirm a sales order from . Click the Delivery smart button that is generated, and Validate the transfer.
After the status is set to Done, you can edit the transfer, and select the Transport Type in the Additional Info tab.
If using the No Federal Highways Transport Type, save the transfer, and then click Generate Delivery Guide. The resulting XML can be found in the chatter.
참고
Other than the UNSPSC on all products, delivery guides that use No Federal Highways do not require any special configuration to be sent to the government, as they are a type “T” CFDI with no delivery guide complement.
If using the Federal Transport Transport Type, the Vehicle Setup is displayed to be selected. The Gross vehicle weight is taken from the Vehicle setup configuration where it is possible to add additional Extra weight to account for the drivers and luggage.
참고
Odoo will calculate the Gross vehicle weight with the following formula:
Every delivery requires a value in Distance to Destination (KM) greater than 0.
Finally, enter the Delivery Date and click Generate Delivery Guide.
참고
By default the Scheduled Date is filled and represents the time at which the shipment leaves the warehouse and the Delivery Date is the time that the shipment is expected to arrive at its destination. These values are declared in both the XML and PDF.
위험물¶
UNSPSC 카테고리 의 특정 값은 공식 SAT 카탈로그 에서 위험물 로 간주됩니다. 연방 운송 를 사용하여 배송 가이드를 만들 경우에는 이러한 카테고리에 대해 추가로 고려해야 합니다.
First, select the product from . Then, in the Accounting tab, fill the Hazardous Material Designation Code and Hazardous Packaging fields with the correct code from the SAT catalog.
중요
There exists the possibility that a UNSPSC Category may or may not be a dangerous
hazard (for example 01010101). If it is not dangerous, enter 0 in the Hazardous
Material Designation Code field.
In MX Parameters, complete the Environment Insurer and Environment Insurance Policy as well. After this, continue with the regular process to create a delivery guide.
가져오기 및 내보내기¶
If your Carta Porte is for international operations (for exports), some additional fields need to be taken into account.
First, make sure that all relevant Products have the following configuration:
UNSPSC Category cannot be 01010101 Does not exist in the catalog.
Tariff Fraction and UMT Aduana must be set, similar to the external trade flow.
Material Type must be set.
Then, when creating a Delivery Guide from a delivery or receipt, fill the following fields:
관세 제도
세관 문서 유형
세관 서류 식별
Then, when creating a Delivery Guide for a receipt where the Customs Document Type is Customs number, two new fields appear: Customs Number and Importer.
팁
The field Customs Number should follow the pattern xx xx xxxx xxxxxxx. For example,
15 48 3009 0001235 with Two spaces between text.