Fiscal CFDI
XML specifications
Fiscal CFDI
XML specifications
The XML files sent or uploaded to the Detecno applications must comply with the specifications and validations established by the SAT in the technical documentation for the CFDI.
Additionally, if the XML contains a fiscal complement, both the CFDI and the complement must comply with the particular specifications and validations for that complement.
The Detecno applications that receive CFDIs under the SAT standard in order to verify their validity, are:
CFDI Reception
Oracle Cloud CFDI Reception
Validame.mx (Web portal for invoice reception)
Web service for invoice validation
Below you will find the structure and information expected by the Detecno applications according to the SAT specifications of Annex 20, the filling guide, the value catalogs and the validation matrix.
Electronic invoice definition
https://sat.gob.mx/portal/public/tramites/factura-electronica
Technical specifications
http://omawww.sat.gob.mx/tramitesyservicios/Paginas/anexo_20.htm
Fiscal complement specifications
http://omawww.sat.gob.mx/factura/paginas/emite_complementosdefactura.htm
SAT suggestions for product or service codes
Withholding and payment information invoice
http://omawww.sat.gob.mx/tramitesyservicios/Paginas/CFDI_retenciones.htm