Mexico: SAT clarifies that CFDI version 3.3 and its compatible complements can be used until 31 December 2022

Victor Duarte
June 10, 2022

In line with the Tax Administration Service (SAT) announcement that CFDI version 4.0 will be mandatory from 2023, it was published the first anticipated version of the Fifth Resolution Modifying the Miscellaneous Fiscal Resolution (Resolución Miscelánea Fiscal RMF) for 2022, establishing that taxpayers required to issue CFDI may choose to issue them in version 3.3 and for the CFDI for withholdings and payment information may choose to issue them in their version 1.0, during the period from 1 January to 31 December 2022. This is also applicable to the complements compatible with said CFDI’s versions.

The first anticipated version of the Fifth Resolution Modifying the Miscellaneous Fiscal Resolution (Resolución Miscelánea Fiscal RMF) for 2022 is available here.

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Author

Victor Duarte

Victor is a Regulatory Counsel at Sovos TrustWeaver. Based in Stockholm and originally from Venezuela, he obtained a Law degree and a specialisation degree in Tax Law in his home country. Victor also earned a Master´s degree in European and Internal Tax Law from Lund University in Sweden.
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