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PAY_MX_CFDI_001 - Digital fiscal document via Internet (CFDi): Summary
rdisp/max_wprun_time - Maximum work process run time Addresses (Business Address Services)This documentation is copyright by SAP AG.
Starting in 2014, Mexican employers must issue the Digital Fiscal Document via Internet (CFDi) to Complement Payroll according to the Mexican Income Tax Law and the Federal Tax Code.
The entire process of generating the CFDi Complement Payroll requires the following steps:
- Generation of the CFDi Complement Payroll in XML format (use report RPCPAYMX_CFDI_MANAGER).
- Sending to the Authorized certification vendor (PAC) for validations and stamps. PAC sends a copy to the Mexican Taxing Authority (SAT).
- Return of the stamp of the CFDi Complement Payroll (use the reports RPCPAYMX_CFDI_LOADER and RPCPAYMX_CFDI_VIEWER).
- Generation of payslips of the employees.
In the following Customizing activities, perform the necessary settings in order to run the report Administrator of Digital Fiscal Document via Internet (RPCPAYMX_CFDI_MANAGER) which generates the XML file.
Addresses (Business Address Services) TXBHW - Original Tax Base Amount in Local Currency
This documentation is copyright by SAP AG.
Length: 1207 Date: 20240523 Time: 191212 sap01-206 ( 26 ms )
