PAC failed to sign the CFDI: Code : 301 Message: Additional validation error [Error #CFDI40161] The UsoCFDI field key must correspond to the type of person (physical or legal entity) and the corresponding regime according to the c_UsoCFDI catalog. Folio: 5. Series: INV/2024/. The RegimenFiscalReceptor is not associated with the UsoCFDI.

I'm getting the below error while signing the PAC document in mexico localisation.

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I'm getting the below error while signing the PAC document in mexico localisation.

edi mx mexico pac

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Shrut Pansuriya (pans)

PAC failed to sign the CFDI:

Code : 301
Message: Additional validation error [Error #CFDI40161] The UsoCFDI field key must correspond to the type of person (physical or legal entity) and the corresponding regime according to the c_UsoCFDI catalog. Folio: 5. Series: INV/2024/. The RegimenFiscalReceptor is not associated with the UsoCFDI.

Fermin Ávila (feav)

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Hello Shrut! Take a look at this link (in Spanish) section "Catálogo de Usos de CFDI 4.0"

According to the SAT, certain "Usages" need to be applied for exclusively for a "Persona Fisica" (Which RFC contains 4 initial letters) or "Persona Moral" (Which RFC contains 3 initial letters)

This also needs to match with the Fiscal Regime as seen in this Forum Entry:

[l10n_mx] CFDI40141, CFDI40158 - La clave del campo RegimenFiscal debe corresponder con el tipo de persona (fisica o moral).

If you have any questions left, feel free to fill a Support Ticket and refer to this forum entry! :) Our experts will gladly help.

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Tämä kysymys on merkitty

[l10n_mx] CFDI40141, CFDI40158 - La clave del campo RegimenFiscal debe corresponder con el tipo de persona (fisica o moral).

Nautitko keskustelusta? Älä vain lue, vaan osallistu!