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

Question

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) · Accepted Answer

Hello Shrut! Take a look at this link [1] (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). [2]  If yo

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Deze vraag is gerapporteerd

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

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