CFDI certification

Test stamping environment

To test CFDI stamping you need to use test values for the following elements - values that you will find on this page:

Web service URL
Issuer RFC in the CFDI to be stamped
Recipient RFC and other RFCs that are registered within the CFDI
Test certificate that corresponds to the Issuer RFC to sign the CFDI

Navigation menu

Documentación en español

Timbrado CFDI

Timbrado de Retenciones

Web service URL

The following is the link for CFDI stamping in the test environment.

Test environment

https://test.timbra.mx/WCFTimbrador/DetecnoPac.svc

Login credentials

User: AAAAAA\wsTIMBRADOR

Password: GlMkm9F=b+

TEST WEB SERVICE METHODS

The CFDI stamping test environment has the following methods:

TimbrarCFDi

It receives the XML to be stamped as an input parameter.

It delivers the TFD complement (Digital Fiscal Stamp) for the CFDI.

RecuperarTFD

It receives the stamped CFDI's identifier and its UUID.

It delivers the TFD complement (Digital Fiscal Stamp) of a previously stamped CFDI.

ObtenerHoraServidor

No input parameters required.

It delivers the stamping server's hour (Mexico central standard time)

ObtenerClaveConfirmacion

It receives the issuer's RFC (Mexican tax id) as an input parameter.

It delivers the confirmation code to be able to issue a CFDI with big amounts or exchange rates that are out of the established range.

RecuperarAcuseEnvio

It receives the UUID (fiscal number) of the stamped invoice.

It delivers the acknowledgment of receipt that the SAT returns when a stamped CFDI is delivered.

RecuperarXmlPesado

It receives the identity number assigned to the invoice when a very long XML was attempted to be stamped.

It delivers the stamped XML and the TFD complement (Digital Fiscal Stamp) that could not be recovered at the time of stamping.

Integration documents

They describe the flow, URL, methods, parameters, and examples of the web service:

Test certificates

Digital Signature Certificates (CSD) authorized by the SAT to carry out tests.

These certificates were downloaded from the SAT website and include the .Cer file, the .Key file and the password.

Test certificates

The password for all certificates is 12345678a

SAT information from test certificates

You can download this same package of certificates directly from the SAT page, as well as find more information about Digital Signature Certificates.

http://omawww.sat.gob.mx/tramitesyservicios/Paginas/certificado_sello_digital.htm

Issuer and Recipient test data

The RFC, company name and postal code values of both the Issuer and the Receiver must be taken from the following list of test data authorized by the SAT.

Additionally, these data must correspond to the selected test certificate.

Natural person

RFC

CACX7605101P8

FUNK671228PH6

IAÑL750210963

JUFA7608212V6

KAHO641101B39

KICR630120NX3

MISC491214B86

RAQÑ7701212M3

WATM640917J45

WERX631016S30

XAMA620210DQ5

XIQB891116QE4

XOJI740919U48

Legal name

XOCHILT CASAS CHAVEZ

KARLA FUENTE NOLASCO

LUIS IAN ÑUZCO

ADRIANA JUAREZ FERNANDEZ

OSCAR KALA HAAK

RODRIGO KITIA CASTRO

CECILIA MIRANDA SANCHEZ

ÑEVES RAMIREZ QUEZADA

MARIA WATEMBER TORRES

XAIME WEIR ROJO

ALBA XKARAJAM MENDEZ

BERENICE XIMO QUEZADA

INGRID XODAR JIMENEZ

Postal

code

36257

01160

85256

01160

76074

36246

01010

78905

43543

01279

01219

40968

76028

Tax

regime

621

621, 605

608

614

612

622

612

605

622

608

612

606

612, 605

SCNF

NO

Validity of

obligations

2

1

4

1

Legal entity

RFC

EKU9003173C9

IIA040805DZ4

H&E951128469

IVD920810GU2

IXS7607092R5

JES900109Q90

KIJ0906199R1

OÑO120726RX3

URE180429TM6

XIA190128J61

ZUÑ920208KL4

Legal name

ESCUELA KEMPER URGATE

INDISTRIA ILUMINADORA DE ALMACENES

HERRERIA & ELECTRICOS

INNOVACION VALOR Y DESARROLLO

INTERNACIONAL XIMBO Y SABORES

JIMENEZ ESTRADA SALAS

KERNEL INDUSTIA JUGUETERA

ORGANICOS ÑAVEZ OSORIO

UNIVERSIDAD ROBOTICA ESPAÑOLA

XENON INDUSTRIAL ARTICLES

ZAPATERIA URTADO ÑERI

Postal

code

42501

62661

06002

63901

23004

37161

28971

40501

86991

76343

34541

Regi

me

601

603

601

603

601

603

624

601

SCNF

NO

SI

NO

Validity of

obligations

1

Validity of obligations

1 - Enabled to invoice (VAT exempt, rate 0% and 16%)

2 - Enabled to invoice (VAT exempt, rate 0%, 8% and 16%) - Northern border zone

3 - Enabled to invoice (VAT exempt, rate 0%, 8% and 16%) - Southern border zone

4 - Enabled to invoice (VAT exempt, rate 0%, 8% and 16%) - North and south border zone

Test XML files

Quick test with SoapUI

You will be able to test the stamping process without any development on your side using the SoapUI tool. We share a preconfigured SoapUI project with the web service URL, parameters, and CFDI, ready to run the stamping test.

To test CFDI stamping through SoapUI, perform the following steps:

1. Download the project file (Timbrado-CFDI-Puebas-soapui-project.xml).

2. Run the SoapUI program.

3. Select the "File" menu and the "Import Project" option.

4. Select the project file you downloaded from this page.

5. The project will be created to test the stamping web service.

6. The request payload of each method contains the information necessary to test the web service.

7. The project for SoapUI already includes the necessary configuration for invoking the secure web service.