Mexico CFDI e-invoicing – 4.0 delayed again to April 2023

November 14, 20220

Type: Legislation

Upgrade to 4.0 CFDI is postponed three months until 1 April 2023. 

The Mexican Tax Administration has delayed the launch date of the most recent CFDI e-invoicing system from 1 January 2023 to 1 April 2023. 4.0 modifications consist of: 

  • Informational criteria for export; 
  • Reporting connected invoices; and 
  • Reports of invoice reversals. 

Comprobante Fiscal Digital por Internet (CFDI) e-invoicing was implemented by Mexico’s Servicio de Administración Tributaria (SAT) in 2011, and it became mandatory for the majority of taxpayers in 2014. For e-invoices that are also available in PDF, it provides a process for government and customer pre-clearance. 

Effective date: 1 April 2023  

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