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Upcoming Migration to CFDI v4.0

edited Mar 30, 2023 11:55AM in Announcements

This notice applies to customers who use the Mexico Localization SuiteApp.

What is Changing?

On April 1, 2023, the SAT will start using CFDI v4.0, and only transactions that use the XML templates supported by CFDI v4.0 will be certified.

Required Actions

Before April 1, 2023:

  • Make sure you have installed the latest version of the Mexico Localization SuiteApp (v2.12 or higher). For instructions, see the help topic Mexico Localization SuiteApp Installation.
  • If you have not migrated yet, you must contact your PAC administrator to coordinate the migration to CFDI v4.0, to ensure that your fiscal information is up to date. Otherwise, you will not be able to certify any transaction after April 1, 2023.

Regards,

@Robert Nedelkow-Oracle | NetSuite Support Community Administrator

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