{"id":53108,"date":"2024-04-11T12:00:12","date_gmt":"2024-04-11T10:00:12","guid":{"rendered":"https:\/\/www.pikon.com\/?p=53108"},"modified":"2026-06-01T11:38:07","modified_gmt":"2026-06-01T09:38:07","slug":"mexico-cfdi-4-0-compliance-update-for-2023","status":"publish","type":"post","link":"https:\/\/www.pikon.com\/en\/blog\/mexico-cfdi-4-0-compliance-update-for-2023\/","title":{"rendered":"Mexico&#8217;s advanced E-Invoicing: CFDI 4.0 Compliance Updates"},"content":{"rendered":"\t\t<div data-elementor-type=\"wp-post\" data-elementor-id=\"53108\" class=\"elementor elementor-53108\" data-elementor-settings=\"{&quot;element_pack_global_tooltip_width&quot;:{&quot;unit&quot;:&quot;px&quot;,&quot;size&quot;:&quot;&quot;,&quot;sizes&quot;:[]},&quot;element_pack_global_tooltip_width_tablet&quot;:{&quot;unit&quot;:&quot;px&quot;,&quot;size&quot;:&quot;&quot;,&quot;sizes&quot;:[]},&quot;element_pack_global_tooltip_width_mobile&quot;:{&quot;unit&quot;:&quot;px&quot;,&quot;size&quot;:&quot;&quot;,&quot;sizes&quot;:[]},&quot;element_pack_global_tooltip_padding&quot;:{&quot;unit&quot;:&quot;px&quot;,&quot;top&quot;:&quot;&quot;,&quot;right&quot;:&quot;&quot;,&quot;bottom&quot;:&quot;&quot;,&quot;left&quot;:&quot;&quot;,&quot;isLinked&quot;:true},&quot;element_pack_global_tooltip_padding_tablet&quot;:{&quot;unit&quot;:&quot;px&quot;,&quot;top&quot;:&quot;&quot;,&quot;right&quot;:&quot;&quot;,&quot;bottom&quot;:&quot;&quot;,&quot;left&quot;:&quot;&quot;,&quot;isLinked&quot;:true},&quot;element_pack_global_tooltip_padding_mobile&quot;:{&quot;unit&quot;:&quot;px&quot;,&quot;top&quot;:&quot;&quot;,&quot;right&quot;:&quot;&quot;,&quot;bottom&quot;:&quot;&quot;,&quot;left&quot;:&quot;&quot;,&quot;isLinked&quot;:true},&quot;element_pack_global_tooltip_border_radius&quot;:{&quot;unit&quot;:&quot;px&quot;,&quot;top&quot;:&quot;&quot;,&quot;right&quot;:&quot;&quot;,&quot;bottom&quot;:&quot;&quot;,&quot;left&quot;:&quot;&quot;,&quot;isLinked&quot;:true},&quot;element_pack_global_tooltip_border_radius_tablet&quot;:{&quot;unit&quot;:&quot;px&quot;,&quot;top&quot;:&quot;&quot;,&quot;right&quot;:&quot;&quot;,&quot;bottom&quot;:&quot;&quot;,&quot;left&quot;:&quot;&quot;,&quot;isLinked&quot;:true},&quot;element_pack_global_tooltip_border_radius_mobile&quot;:{&quot;unit&quot;:&quot;px&quot;,&quot;top&quot;:&quot;&quot;,&quot;right&quot;:&quot;&quot;,&quot;bottom&quot;:&quot;&quot;,&quot;left&quot;:&quot;&quot;,&quot;isLinked&quot;:true}}\" data-elementor-post-type=\"post\">\n\t\t\t\t\t\t<section class=\"elementor-section elementor-top-section elementor-element elementor-element-93fbd9f elementor-section-boxed elementor-section-height-default elementor-section-height-default\" data-id=\"93fbd9f\" data-element_type=\"section\" data-e-type=\"section\">\n\t\t\t\t\t\t<div class=\"elementor-container elementor-column-gap-default\">\n\t\t\t\t\t<div class=\"elementor-column elementor-col-100 elementor-top-column elementor-element elementor-element-f7e5067\" data-id=\"f7e5067\" data-element_type=\"column\" data-e-type=\"column\">\n\t\t\t<div class=\"elementor-widget-wrap elementor-element-populated\">\n\t\t\t\t\t\t<div class=\"elementor-element elementor-element-cbfc1cf elementor-widget elementor-widget-text-editor\" data-id=\"cbfc1cf\" data-element_type=\"widget\" data-e-type=\"widget\" data-widget_type=\"text-editor.default\">\n\t\t\t\t<div class=\"elementor-widget-container\">\n\t\t\t\t\t\t\t\t\t<p>The Mexican tax authority has set a grace period during which CFDI 3.3 and CFDI 4.0 can coexist to let companies adjust to these new regulations. First it was expected that this grace period would end on 31 December, 2022.<\/p><p>However, with the postponement of the launch date of CFDI 4.0 (initially planned for 1 January, 2023), this grace period was also delayed until 31 March, 2023.<\/p><p class=\"isSelectedEnd\"><strong>1 January 2026 \u2013 Update<\/strong><\/p><p class=\"isSelectedEnd\">Mexico&#8217;s Annex 20 will be updated from 1 January 2026, introducing 847 new product and service codes, revised IEPS tax rates with six-decimal precision, and stricter CFDI 4.0 validation rules. The changes also include enhanced validation requirements for the Global Information node, requiring businesses to review their invoicing processes and data quality controls.<\/p><p>In parallel, updated CFDI catalogs will become mandatory on the same date. Companies that continue using outdated catalogs may encounter PAC validation errors that prevent successful invoice processing. Organizations should therefore ensure timely catalog updates within their e-invoicing solutions and review relevant master data before the changes take effect.<\/p>\t\t\t\t\t\t\t\t<\/div>\n\t\t\t\t<\/div>\n\t\t\t\t\t<\/div>\n\t\t<\/div>\n\t\t\t\t\t<\/div>\n\t\t<\/section>\n\t\t\t\t<section class=\"elementor-section elementor-top-section elementor-element elementor-element-ab1054f elementor-section-boxed elementor-section-height-default elementor-section-height-default\" data-id=\"ab1054f\" data-element_type=\"section\" data-e-type=\"section\">\n\t\t\t\t\t\t<div class=\"elementor-container elementor-column-gap-default\">\n\t\t\t\t\t<div class=\"elementor-column elementor-col-100 elementor-top-column elementor-element elementor-element-90fd109\" data-id=\"90fd109\" data-element_type=\"column\" data-e-type=\"column\">\n\t\t\t<div class=\"elementor-widget-wrap elementor-element-populated\">\n\t\t\t\t\t\t<div class=\"elementor-element elementor-element-dba67aa elementor-widget elementor-widget-heading\" data-id=\"dba67aa\" data-element_type=\"widget\" data-e-type=\"widget\" data-widget_type=\"heading.default\">\n\t\t\t\t<div class=\"elementor-widget-container\">\n\t\t\t\t\t<h2 class=\"elementor-heading-title elementor-size-default\">Main changes to the CFDI system <\/h2>\t\t\t\t<\/div>\n\t\t\t\t<\/div>\n\t\t\t\t\t<\/div>\n\t\t<\/div>\n\t\t\t\t\t<\/div>\n\t\t<\/section>\n\t\t\t\t<section class=\"elementor-section elementor-top-section elementor-element elementor-element-50ff1f2 elementor-section-boxed elementor-section-height-default elementor-section-height-default\" data-id=\"50ff1f2\" data-element_type=\"section\" data-e-type=\"section\">\n\t\t\t\t\t\t<div class=\"elementor-container elementor-column-gap-default\">\n\t\t\t\t\t<div class=\"elementor-column elementor-col-100 elementor-top-column elementor-element elementor-element-16944c4\" data-id=\"16944c4\" data-element_type=\"column\" data-e-type=\"column\">\n\t\t\t<div class=\"elementor-widget-wrap elementor-element-populated\">\n\t\t\t\t\t\t<div class=\"elementor-element elementor-element-2cb74a3 elementor-widget elementor-widget-text-editor\" data-id=\"2cb74a3\" data-element_type=\"widget\" data-e-type=\"widget\" data-widget_type=\"text-editor.default\">\n\t\t\t\t<div class=\"elementor-widget-container\">\n\t\t\t\t\t\t\t\t\t<p><span data-preserver-spaces=\"true\">The changes in the new CFDI 4.0 update are not as drastic as the previous changes in the 3.3 update. The changes are \u201cadded\u201d to the already existing requirements of <a href=\"https:\/\/www.pikon.com\/en\/blog\/mexico-achieve-compliance-with-the-cfdi-3-3-regulation-in-sap\/\">CFDI 3.3.<\/a> The most important changes introduced are:<\/span><\/p><ul><li><span data-preserver-spaces=\"true\">The e-Invoice needs to include the SAT-validated name and address of both the issuer and the receiver.<\/span><\/li><li><span data-preserver-spaces=\"true\">It will be required to indicate if the e-Invoice is objected to VAT or not (objeto de impuesto).<\/span><\/li><li><span data-preserver-spaces=\"true\">A new usage code (tipo de relaci\u00f3n) must be issued since the old one is no longer available.\u00a0<\/span><\/li><li><span data-preserver-spaces=\"true\">The usage of the documents (Uso de comprobantes) list got an update.<\/span><\/li><li><span data-preserver-spaces=\"true\">The e-Invoice will need to indicate the Tax regime (R\u00e9gimen Fiscal) of both the issuer and the receiver.<\/span><\/li><li><span data-preserver-spaces=\"true\">eInvoices covering withholding tax will now be able to be linked with its corresponding eInvoice.<\/span><\/li><\/ul>\t\t\t\t\t\t\t\t<\/div>\n\t\t\t\t<\/div>\n\t\t\t\t\t<\/div>\n\t\t<\/div>\n\t\t\t\t\t<\/div>\n\t\t<\/section>\n\t\t\t\t<section class=\"elementor-section elementor-top-section elementor-element elementor-element-f515e9f elementor-section-boxed elementor-section-height-default elementor-section-height-default\" data-id=\"f515e9f\" data-element_type=\"section\" data-e-type=\"section\">\n\t\t\t\t\t\t<div class=\"elementor-container elementor-column-gap-default\">\n\t\t\t\t\t<div class=\"elementor-column elementor-col-100 elementor-top-column elementor-element elementor-element-1ec5841\" data-id=\"1ec5841\" data-element_type=\"column\" data-e-type=\"column\">\n\t\t\t<div class=\"elementor-widget-wrap elementor-element-populated\">\n\t\t\t\t\t\t<div class=\"elementor-element elementor-element-385d15f elementor-widget elementor-widget-heading\" data-id=\"385d15f\" data-element_type=\"widget\" data-e-type=\"widget\" data-widget_type=\"heading.default\">\n\t\t\t\t<div class=\"elementor-widget-container\">\n\t\t\t\t\t<h3 class=\"elementor-heading-title elementor-size-default\">New conditions for the cancellation of CFDI\u2019s<\/h3>\t\t\t\t<\/div>\n\t\t\t\t<\/div>\n\t\t\t\t\t<\/div>\n\t\t<\/div>\n\t\t\t\t\t<\/div>\n\t\t<\/section>\n\t\t\t\t<section class=\"elementor-section elementor-top-section elementor-element elementor-element-2189318 elementor-section-boxed elementor-section-height-default elementor-section-height-default\" data-id=\"2189318\" data-element_type=\"section\" data-e-type=\"section\">\n\t\t\t\t\t\t<div class=\"elementor-container elementor-column-gap-default\">\n\t\t\t\t\t<div class=\"elementor-column elementor-col-100 elementor-top-column elementor-element elementor-element-b40c226\" data-id=\"b40c226\" data-element_type=\"column\" data-e-type=\"column\">\n\t\t\t<div class=\"elementor-widget-wrap elementor-element-populated\">\n\t\t\t\t\t\t<div class=\"elementor-element elementor-element-722a529 elementor-widget elementor-widget-text-editor\" data-id=\"722a529\" data-element_type=\"widget\" data-e-type=\"widget\" data-widget_type=\"text-editor.default\">\n\t\t\t\t<div class=\"elementor-widget-container\">\n\t\t\t\t\t\t\t\t\t<p><span data-preserver-spaces=\"true\">In the new CFDI 4.0 update, the cancellation of e-Invoices will have to be done more thorough.<\/span><\/p><ul><li><span data-preserver-spaces=\"true\">The cancellation will now have to be justified and documented.<\/span><\/li><li><span data-preserver-spaces=\"true\">The cancellation must include one of the service response codes.<\/span><\/li><li><span data-preserver-spaces=\"true\">An e-Invoice can only be cancelled in the year in which it was issued.<\/span><\/li><\/ul><p><span data-preserver-spaces=\"true\">The fines for not cancelling an e-Invoice properly with the requirements mentioned above can range between 5% and 10% of the total amount of the tax receipt.<\/span><\/p>\t\t\t\t\t\t\t\t<\/div>\n\t\t\t\t<\/div>\n\t\t\t\t\t<\/div>\n\t\t<\/div>\n\t\t\t\t\t<\/div>\n\t\t<\/section>\n\t\t\t\t<section class=\"elementor-section elementor-top-section elementor-element elementor-element-8220b4f elementor-section-boxed elementor-section-height-default elementor-section-height-default\" data-id=\"8220b4f\" data-element_type=\"section\" data-e-type=\"section\">\n\t\t\t\t\t\t<div class=\"elementor-container elementor-column-gap-default\">\n\t\t\t\t\t<div class=\"elementor-column elementor-col-100 elementor-top-column elementor-element elementor-element-f28be80\" data-id=\"f28be80\" data-element_type=\"column\" data-e-type=\"column\">\n\t\t\t<div class=\"elementor-widget-wrap elementor-element-populated\">\n\t\t\t\t\t\t<div class=\"elementor-element elementor-element-16d2997 elementor-widget elementor-widget-heading\" data-id=\"16d2997\" data-element_type=\"widget\" data-e-type=\"widget\" data-widget_type=\"heading.default\">\n\t\t\t\t<div class=\"elementor-widget-container\">\n\t\t\t\t\t<h3 class=\"elementor-heading-title elementor-size-default\">New version of the complemento de Pagos<\/h3>\t\t\t\t<\/div>\n\t\t\t\t<\/div>\n\t\t\t\t\t<\/div>\n\t\t<\/div>\n\t\t\t\t\t<\/div>\n\t\t<\/section>\n\t\t\t\t<section class=\"elementor-section elementor-top-section elementor-element elementor-element-8004f79 elementor-section-boxed elementor-section-height-default elementor-section-height-default\" data-id=\"8004f79\" data-element_type=\"section\" data-e-type=\"section\">\n\t\t\t\t\t\t<div class=\"elementor-container elementor-column-gap-default\">\n\t\t\t\t\t<div class=\"elementor-column elementor-col-100 elementor-top-column elementor-element elementor-element-de15b6e\" data-id=\"de15b6e\" data-element_type=\"column\" data-e-type=\"column\">\n\t\t\t<div class=\"elementor-widget-wrap elementor-element-populated\">\n\t\t\t\t\t\t<div class=\"elementor-element elementor-element-088df8c elementor-widget elementor-widget-text-editor\" data-id=\"088df8c\" data-element_type=\"widget\" data-e-type=\"widget\" data-widget_type=\"text-editor.default\">\n\t\t\t\t<div class=\"elementor-widget-container\">\n\t\t\t\t\t\t\t\t\t<p><span data-preserver-spaces=\"true\">The payment receipt complement (complemento de Pagos), which needs to be issued when payment for an e-Invoice is received, has been updated:<\/span><\/p><ul><li><span data-preserver-spaces=\"true\">The complemento de Pagos needs to indicate whether the payment is subjected to tax or not.<\/span><\/li><li><span data-preserver-spaces=\"true\">It includes a summary of the total amounts of the payment and taxes which are paid.<\/span><\/li><li><span data-preserver-spaces=\"true\">The complemento de Pagos can only be used with CFDI type \u201cP\u201d.<\/span><\/li><\/ul>\t\t\t\t\t\t\t\t<\/div>\n\t\t\t\t<\/div>\n\t\t\t\t\t<\/div>\n\t\t<\/div>\n\t\t\t\t\t<\/div>\n\t\t<\/section>\n\t\t\t\t<section class=\"elementor-section elementor-top-section elementor-element elementor-element-0e89514 elementor-section-boxed elementor-section-height-default elementor-section-height-default\" data-id=\"0e89514\" data-element_type=\"section\" data-e-type=\"section\">\n\t\t\t\t\t\t<div class=\"elementor-container elementor-column-gap-default\">\n\t\t\t\t\t<div class=\"elementor-column elementor-col-100 elementor-top-column elementor-element elementor-element-bc8401c\" data-id=\"bc8401c\" data-element_type=\"column\" data-e-type=\"column\">\n\t\t\t<div class=\"elementor-widget-wrap elementor-element-populated\">\n\t\t\t\t\t\t<div class=\"elementor-element elementor-element-36991d0 elementor-widget elementor-widget-heading\" data-id=\"36991d0\" data-element_type=\"widget\" data-e-type=\"widget\" data-widget_type=\"heading.default\">\n\t\t\t\t<div class=\"elementor-widget-container\">\n\t\t\t\t\t<h3 class=\"elementor-heading-title elementor-size-default\">Complemento Carta Porte<\/h3>\t\t\t\t<\/div>\n\t\t\t\t<\/div>\n\t\t\t\t\t<\/div>\n\t\t<\/div>\n\t\t\t\t\t<\/div>\n\t\t<\/section>\n\t\t\t\t<section class=\"elementor-section elementor-top-section elementor-element elementor-element-4112a24 elementor-section-boxed elementor-section-height-default elementor-section-height-default\" data-id=\"4112a24\" data-element_type=\"section\" data-e-type=\"section\">\n\t\t\t\t\t\t<div class=\"elementor-container elementor-column-gap-default\">\n\t\t\t\t\t<div class=\"elementor-column elementor-col-100 elementor-top-column elementor-element elementor-element-bf4e7d0\" data-id=\"bf4e7d0\" data-element_type=\"column\" data-e-type=\"column\">\n\t\t\t<div class=\"elementor-widget-wrap elementor-element-populated\">\n\t\t\t\t\t\t<div class=\"elementor-element elementor-element-d573705 elementor-widget elementor-widget-text-editor\" data-id=\"d573705\" data-element_type=\"widget\" data-e-type=\"widget\" data-widget_type=\"text-editor.default\">\n\t\t\t\t<div class=\"elementor-widget-container\">\n\t\t\t\t\t\t\t\t\t<p>Complemento Carta Porte (transportation complement) is a digital tax document in addition to the Transfer CFDI (CFDI Traslado) or also known as eDelivery. The creation of this transportation complement is mandatory when shipping goods in Mexico. If the goods are being shipped by the owner, then the owner has the responsibility to create this digital tax document. However, if the owner of the goods contracts an external transportation company for the transfer of the goods, then the owner could send the relevant information to the carrier, which subsequently will create the digital tax document. The purpose of this document is to generate information related to the goods being transported, such as:<\/p><ul><li>Way of transportation<\/li><li>Goods<\/li><li>Routes<\/li><li>Destination<\/li><\/ul><p>Since April 1, 2024 Complemento Carta Porte has a new version called Carta Porte 3.0. This updated version to the Carta Porte 2.0 includes enhanced regulations and stricter enforcement to reduce tax evasion and create more supply chain transparency.<\/p>\t\t\t\t\t\t\t\t<\/div>\n\t\t\t\t<\/div>\n\t\t\t\t\t<\/div>\n\t\t<\/div>\n\t\t\t\t\t<\/div>\n\t\t<\/section>\n\t\t\t\t<section class=\"elementor-section elementor-top-section elementor-element elementor-element-f7deaa9 elementor-section-boxed elementor-section-height-default elementor-section-height-default\" data-id=\"f7deaa9\" data-element_type=\"section\" data-e-type=\"section\">\n\t\t\t\t\t\t<div class=\"elementor-container elementor-column-gap-default\">\n\t\t\t\t\t<div class=\"elementor-column elementor-col-100 elementor-top-column elementor-element elementor-element-ead8c9b\" data-id=\"ead8c9b\" data-element_type=\"column\" data-e-type=\"column\">\n\t\t\t<div class=\"elementor-widget-wrap elementor-element-populated\">\n\t\t\t\t\t\t<div class=\"elementor-element elementor-element-5fc05ce elementor-widget elementor-widget-heading\" data-id=\"5fc05ce\" data-element_type=\"widget\" data-e-type=\"widget\" data-widget_type=\"heading.default\">\n\t\t\t\t<div class=\"elementor-widget-container\">\n\t\t\t\t\t<h2 class=\"elementor-heading-title elementor-size-default\">The SAP solution and how PIKON can help you comply with CFDI 4.0<\/h2>\t\t\t\t<\/div>\n\t\t\t\t<\/div>\n\t\t\t\t\t<\/div>\n\t\t<\/div>\n\t\t\t\t\t<\/div>\n\t\t<\/section>\n\t\t\t\t<section class=\"elementor-section elementor-top-section elementor-element elementor-element-2c40416 elementor-section-boxed elementor-section-height-default elementor-section-height-default\" data-id=\"2c40416\" data-element_type=\"section\" data-e-type=\"section\">\n\t\t\t\t\t\t<div class=\"elementor-container elementor-column-gap-default\">\n\t\t\t\t\t<div class=\"elementor-column elementor-col-100 elementor-top-column elementor-element elementor-element-0c17d53\" data-id=\"0c17d53\" data-element_type=\"column\" data-e-type=\"column\">\n\t\t\t<div class=\"elementor-widget-wrap elementor-element-populated\">\n\t\t\t\t\t\t<div class=\"elementor-element elementor-element-ec5998d elementor-widget elementor-widget-text-editor\" data-id=\"ec5998d\" data-element_type=\"widget\" data-e-type=\"widget\" data-widget_type=\"text-editor.default\">\n\t\t\t\t<div class=\"elementor-widget-container\">\n\t\t\t\t\t\t\t\t\t<p>In April 2022, SAP released its solution for the new CFDI 4.0 update. Meaning that your current CFDI 3.3 solution can be implemented next to the new update.<\/p>\n<p>At PIKON, we have set up a Competence Center for Legal Requirements. Here our consultants investigate legal requirements worldwide and their impact on the SAP system. Our team consists of experts that combine in-depth knowledge and the gathered experience. Through our SAP Document &amp; Reporting Compliance (SAP DRC) projects in Mexico, the topic of CFDI 4.0 came onto our radar.<\/p>\n<p>We are a strategic partner who offers clients the best suitable solution to ensure that their SAP system and business processes meet different country-specific legal requirements in the long run. Furthermore, we follow up regularly on new and changing legal requirements relevant to our clients and inform them when action is needed. That way, clients can concentrate on their daily business without worrying about non-compliance with necessary regulations.<\/p>\t\t\t\t\t\t\t\t<\/div>\n\t\t\t\t<\/div>\n\t\t\t\t\t<\/div>\n\t\t<\/div>\n\t\t\t\t\t<\/div>\n\t\t<\/section>\n\t\t\t\t<section class=\"elementor-section elementor-top-section elementor-element elementor-element-639f5d7 elementor-section-boxed elementor-section-height-default elementor-section-height-default\" data-id=\"639f5d7\" data-element_type=\"section\" data-e-type=\"section\" data-settings=\"{&quot;background_background&quot;:&quot;gradient&quot;}\">\n\t\t\t\t\t\t<div class=\"elementor-container elementor-column-gap-default\">\n\t\t\t\t\t<div class=\"elementor-column elementor-col-100 elementor-top-column elementor-element elementor-element-0683ad8\" data-id=\"0683ad8\" data-element_type=\"column\" data-e-type=\"column\">\n\t\t\t<div class=\"elementor-widget-wrap elementor-element-populated\">\n\t\t\t\t\t\t<section class=\"elementor-section elementor-inner-section elementor-element elementor-element-4e6ef85 elementor-section-boxed elementor-section-height-default elementor-section-height-default\" data-id=\"4e6ef85\" data-element_type=\"section\" data-e-type=\"section\" data-settings=\"{&quot;background_background&quot;:&quot;classic&quot;}\">\n\t\t\t\t\t\t<div class=\"elementor-container elementor-column-gap-default\">\n\t\t\t\t\t<div class=\"elementor-column elementor-col-100 elementor-inner-column elementor-element elementor-element-a67e7fd\" data-id=\"a67e7fd\" data-element_type=\"column\" data-e-type=\"column\">\n\t\t\t<div class=\"elementor-widget-wrap elementor-element-populated\">\n\t\t\t\t\t\t<div class=\"elementor-element elementor-element-a4b9e29 bdt-icon-type-image elementor-position-left elementor-widget__width-initial elementor-vertical-align-top bdt-icon-effect-none elementor-widget elementor-widget-bdt-advanced-icon-box\" data-id=\"a4b9e29\" data-element_type=\"widget\" data-e-type=\"widget\" data-widget_type=\"bdt-advanced-icon-box.default\">\n\t\t\t\t<div class=\"elementor-widget-container\">\n\t\t\t\t\t\t\t<div class=\"bdt-ep-advanced-icon-box\">\n\n\t\t\t\t\t\t\t\n\t\t\n\t\t\t\t\n\t\t\t<div class=\"bdt-ep-advanced-icon-box-content\">\n\n\t\t\t\t\t\t\t\t\t\t\t<h3 class=\"bdt-ep-advanced-icon-box-title ep-title-\">\n\t\t\t<span >\n\t\t\t\tContact us!\t\t\t<\/span>\n\t\t<\/h3>\n\t\t\t\t\t\t\n\t\t\t\t\n\t\t\t\t\t\t\t\t\t<div class=\"bdt-ep-advanced-icon-box-description\">\n\t\t\t\t\t\t<p>Do you have any questions about Mexico&#8217;s CFDI regulations?\u00a0<\/p><p><div class=\"activecampaign-inline-container \"><div class=\"activecampaign-inline-form\"> <div class=\"brlbs-cmpnt-container brlbs-cmpnt-content-blocker brlbs-cmpnt-with-individual-styles\" data-borlabs-cookie-content-blocker-id=\"active-campaign-email-marketing-form\" data-borlabs-cookie-content=\"PGRpdiBjbGFzcz0nX2Zvcm1fMTU4Jz48L2Rpdj48c2NyaXB0IHR5cGU9J3RleHQvamF2YXNjcmlwdCcgc3JjPSdodHRwczovL3Bpa29uLmFjdGl2ZWhvc3RlZC5jb20vZi9lbWJlZC5waHA\/c3RhdGljPTAmaWQ9MTU4JjZBODFDRjc5NDI4NjAmbm9zdHlsZXM9MCZwcmV2aWV3PTAnPjwvc2NyaXB0Pg==\"><div class=\"brlbs-cmpnt-cb-preset-b brlbs-cmpnt-cb-ac-email-marketing\"> <div class=\"brlbs-cmpnt-cb-thumbnail\" style=\"background-image: url('https:\/\/www.pikon.com\/wp-content\/uploads\/borlabs-cookie\/1\/bct-mailchimp-vanilla-main.png')\"><\/div> <div class=\"brlbs-cmpnt-cb-main\"> <div class=\"brlbs-cmpnt-cb-content\"> <p class=\"brlbs-cmpnt-cb-description\">You are currently viewing a placeholder content from <strong>Active Campaign<\/strong>. To access the actual content, click the button below. Please note that doing so will share data with third-party providers.<\/p> <a class=\"brlbs-cmpnt-cb-provider-toggle\" href=\"#\" data-borlabs-cookie-show-provider-information role=\"button\">More Information<\/a> <\/div> <div class=\"brlbs-cmpnt-cb-buttons\"> <a class=\"brlbs-cmpnt-cb-btn\" href=\"#\" data-borlabs-cookie-unblock role=\"button\">Unblock content<\/a> <a class=\"brlbs-cmpnt-cb-btn\" href=\"#\" data-borlabs-cookie-accept-service role=\"button\" style=\"display: inherit\">Accept required service and unblock content<\/a> <\/div> <\/div> <\/div><\/div><\/div><div class=\"activecampaign-inline-button\"><a class=\"cta-button\" href=\"#\">Request a web meeting<\/a><\/div><\/div><\/p>\t\t\t\t\t<\/div>\n\t\t\t\t\n\t\t\t\t\t\t\t<\/div>\n\t\t<\/div>\n\n\t\t\n\t\t\n\t\t\t\t<\/div>\n\t\t\t\t<\/div>\n\t\t\t\t\t<\/div>\n\t\t<\/div>\n\t\t\t\t\t<\/div>\n\t\t<\/section>\n\t\t\t\t\t<\/div>\n\t\t<\/div>\n\t\t\t\t\t<\/div>\n\t\t<\/section>\n\t\t\t\t<section class=\"elementor-section elementor-top-section elementor-element elementor-element-707525d elementor-section-boxed elementor-section-height-default elementor-section-height-default\" data-id=\"707525d\" data-element_type=\"section\" data-e-type=\"section\">\n\t\t\t\t\t\t<div class=\"elementor-container elementor-column-gap-default\">\n\t\t\t\t\t<div class=\"elementor-column elementor-col-100 elementor-top-column elementor-element elementor-element-9e2d2d0\" data-id=\"9e2d2d0\" data-element_type=\"column\" data-e-type=\"column\">\n\t\t\t<div class=\"elementor-widget-wrap elementor-element-populated\">\n\t\t\t\t\t\t<div class=\"elementor-element elementor-element-c8cff67 elementor-widget elementor-widget-text-editor\" data-id=\"c8cff67\" data-element_type=\"widget\" data-e-type=\"widget\" data-widget_type=\"text-editor.default\">\n\t\t\t\t<div class=\"elementor-widget-container\">\n\t\t\t\t\t\t\t\t\t<p>Read this case study to find out more about our legal expertise with SAP and SAP DRC:<\/p>\t\t\t\t\t\t\t\t<\/div>\n\t\t\t\t<\/div>\n\t\t\t\t\t<\/div>\n\t\t<\/div>\n\t\t\t\t\t<\/div>\n\t\t<\/section>\n\t\t\t\t<section class=\"elementor-section elementor-top-section elementor-element elementor-element-8af905e elementor-section-height-min-height elementor-section-boxed elementor-section-height-default elementor-section-items-middle\" data-id=\"8af905e\" data-element_type=\"section\" data-e-type=\"section\">\n\t\t\t\t\t\t<div class=\"elementor-container elementor-column-gap-default\">\n\t\t\t\t\t<div class=\"elementor-column elementor-col-100 elementor-top-column elementor-element elementor-element-f167ba9\" data-id=\"f167ba9\" data-element_type=\"column\" data-e-type=\"column\" data-settings=\"{&quot;background_background&quot;:&quot;classic&quot;}\">\n\t\t\t<div class=\"elementor-widget-wrap elementor-element-populated\">\n\t\t\t\t\t\t<section class=\"elementor-section elementor-inner-section elementor-element elementor-element-1c6986c elementor-section-boxed elementor-section-height-default elementor-section-height-default\" data-id=\"1c6986c\" data-element_type=\"section\" data-e-type=\"section\" data-settings=\"{&quot;background_background&quot;:&quot;classic&quot;}\">\n\t\t\t\t\t\t<div class=\"elementor-container elementor-column-gap-default\">\n\t\t\t\t\t<div class=\"elementor-column elementor-col-100 elementor-inner-column elementor-element elementor-element-764ab33\" data-id=\"764ab33\" data-element_type=\"column\" data-e-type=\"column\">\n\t\t\t<div class=\"elementor-widget-wrap elementor-element-populated\">\n\t\t\t\t\t\t<div class=\"elementor-element elementor-element-5db0166 bdt-icon-type-image elementor-position-left elementor-widget__width-initial elementor-vertical-align-top bdt-icon-effect-none elementor-widget elementor-widget-bdt-advanced-icon-box\" data-id=\"5db0166\" data-element_type=\"widget\" data-e-type=\"widget\" data-widget_type=\"bdt-advanced-icon-box.default\">\n\t\t\t\t<div class=\"elementor-widget-container\">\n\t\t\t\t\t\t\t<div class=\"bdt-ep-advanced-icon-box\">\n\n\t\t\t\t\t\t\t\n\t\t\t\t\t<div class=\"bdt-ep-advanced-icon-box-icon\">\n\t\t\t\t<span class=\"bdt-ep-advanced-icon-box-icon-wrap\">\n\n\n\t\t\t\t\t<img fetchpriority=\"high\" decoding=\"async\" width=\"1024\" height=\"241\" src=\"https:\/\/www.pikon.com\/wp-content\/uploads\/2024\/06\/Hilti_Logo_red_2016_sRGB-e1717756721515.jpg\" class=\"attachment-full size-full\" alt=\"Case Study | HILTI GROUP\" srcset=\"https:\/\/www.pikon.com\/wp-content\/uploads\/2024\/06\/Hilti_Logo_red_2016_sRGB-e1717756721515.jpg 1024w, https:\/\/www.pikon.com\/wp-content\/uploads\/2024\/06\/Hilti_Logo_red_2016_sRGB-e1717756721515-300x71.jpg 300w, https:\/\/www.pikon.com\/wp-content\/uploads\/2024\/06\/Hilti_Logo_red_2016_sRGB-e1717756721515-768x181.jpg 768w, https:\/\/www.pikon.com\/wp-content\/uploads\/2024\/06\/Hilti_Logo_red_2016_sRGB-e1717756721515-600x141.jpg 600w\" sizes=\"(max-width: 1024px) 100vw, 1024px\" \/>\t\t\t\t<\/span>\n\t\t\t<\/div>\n\t\t\n\t\t\t\t\n\t\t\t<div class=\"bdt-ep-advanced-icon-box-content\">\n\n\t\t\t\t\t\t\t\t\t\t\t<h3 class=\"bdt-ep-advanced-icon-box-title ep-title-\">\n\t\t\t<span >\n\t\t\t\tCase Study | HILTI GROUP\t\t\t<\/span>\n\t\t<\/h3>\n\t\t\t\t\t\t\n\t\t\t\t\n\t\t\t\t\t\t\t\t\t<div class=\"bdt-ep-advanced-icon-box-description\">\n\t\t\t\t\t\t<p>Hilti partnered with PIKON\u2019s Competence Center for Legal Requirements to create a global SAP DRC roadmap and implement the SAP Document &amp; Reporting Compliance solution within their SAP S\/4HANA system. Starting with Italy, they deployed the SAP DRC solution according to Italian SDI rules for mandatory B2B E-Invoicing.<\/p><p>They have also implemented legal requirements in Portugal, Saudi Arabia, Belgium, Mexico, and Argentina, with Turkey next on the roadmap. PIKON brings technical SAP DRC expertise and legal process knowledge to integrate country solutions with local EDI partners for electronic data exchange.<\/p><p><a class=\"cta-button\" href=\"https:\/\/www.pikon.com\/en\/case-studies\/global-sap-drc-partnership-at-hilti\/\" rel=\"noopener\">Read case study<\/a><\/p>\t\t\t\t\t<\/div>\n\t\t\t\t\n\t\t\t\t\t\t\t<\/div>\n\t\t<\/div>\n\n\t\t\n\t\t\n\t\t\t\t<\/div>\n\t\t\t\t<\/div>\n\t\t\t\t\t<\/div>\n\t\t<\/div>\n\t\t\t\t\t<\/div>\n\t\t<\/section>\n\t\t\t\t\t<\/div>\n\t\t<\/div>\n\t\t\t\t\t<\/div>\n\t\t<\/section>\n\t\t\t\t<\/div>\n\t\t","protected":false},"excerpt":{"rendered":"<p>Mexico e-invoicing requirement CFDI 4.0 and Complemento Carta Porte. Check out the updates!<\/p>\n","protected":false},"author":93,"featured_media":53119,"comment_status":"open","ping_status":"open","sticky":false,"template":"","format":"standard","meta":{"_acf_changed":false,"footnotes":""},"categories":[22],"tags":[149,127,131,150,132],"class_list":["post-53108","post","type-post","status-publish","format-standard","has-post-thumbnail","hentry","category-all-posts","tag-cfdi","tag-e-invoicing","tag-e-invoicing-tax-reporting","tag-mexico","tag-sap-document-compliance","no-featured-image-padding"],"acf":[],"yoast_head":"<!-- This site is optimized with the Yoast SEO plugin v28.2 - https:\/\/yoast.com\/product\/yoast-seo-wordpress\/ -->\n<title>Mexico&#039;s advanced E-Invoicing: CFDI 4.0 Compliance Updates<\/title>\n<meta name=\"description\" content=\"Mexican CFDI 4.0 requirements and Complemento Carta Porte, check out the last version of e-invoicing in Mexico.\" \/>\n<meta name=\"robots\" content=\"index, follow, max-snippet:-1, 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4.0 Compliance Updates","og_description":"Mexican CFDI 4.0 requirements and Complemento Carta Porte, check out the last version of e-invoicing in Mexico.","og_url":"https:\/\/www.pikon.com\/en\/blog\/mexico-cfdi-4-0-compliance-update-for-2023\/","og_site_name":"PIKON SAP Consulting International","article_published_time":"2024-04-11T10:00:12+00:00","article_modified_time":"2026-06-01T09:38:07+00:00","og_image":[{"width":2560,"height":1707,"url":"https:\/\/www.pikon.com\/wp-content\/uploads\/2022\/06\/shutterstock_189094850-scaled.jpg","type":"image\/jpeg"}],"author":"Hanna Makuch","twitter_card":"summary_large_image","schema":{"@context":"https:\/\/schema.org","@graph":[{"@type":"Article","@id":"https:\/\/www.pikon.com\/en\/blog\/mexico-cfdi-4-0-compliance-update-for-2023\/#article","isPartOf":{"@id":"https:\/\/www.pikon.com\/en\/blog\/mexico-cfdi-4-0-compliance-update-for-2023\/"},"author":{"name":"Hanna 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