The Tax Administration Service (SAT) has recently published the Second Resolution of Modifications to the Miscellaneous Fiscal Resolution for 2022, effectively postponing the entry into force of the latest CFDI version. According to this modification, the period of use of the current CFDI version 3.3, is extended until June 30, 2022, therefore, from July 1, 2022, only CFDI version 4.0 will be accepted. This extension also applies to the complemento of withholding and information of Payments 1.0 (recepción de pagos), and all complementos compatible with the CFDI 3.3.
The Second Resolution of Modifications to the Miscellaneous Fiscal Resolution will be effective one day after its publication in the Official Gazette of the Federation (DOF) and it is available here.
