The SAT published the Second Anticipated Version of the Tenth Resolution of Modifications to the Miscellaneous Tax Resolution for 2022 which establishes the possibility of issuing CFDI in its version 3.3 and the CFDI that covers withholdings and payment information in its version 1.0, until March 31, 2023. The foregoing is also applicable to the complementos compatible with such versions.
Likewise, in order to facilitate the issuance of the CFDI to which the “Carta Porte” complemento must be incorporated, it extends until July 31, 2023 the grace period for the application of the sanctions derived from documents that do not contain all the requirements established in the “CFDI filling instructions to which the Carta Porte complement is incorporated” published in the SAT website.
