Chihuahua, Chih., June 17, 2022.
Dear Clients and Friends,
We hereby inform you that on June 8th, 2022, the Tax Administration Service (SAT) published by means of statement 029/2022, that new electronic invoice 4.0 will be mandatory until January 01, 2023, in order to provide taxpayers with facilities to comply with their tax obligations.
Given the above, SAT suggests that individuals and companies that already use the new version of invoicing 4.0, shall keep using it, in order to encourage the use of the latter.
Likewise, taxpayers that do not use the new invoicing system, shall continue with the transition process during the rest of the year 2022.
Given the above, taxpayers shall know and update their tax information provided in the Certificate of Tax Status, since it contains identifying data, in the event that the taxpayer knows this information, he/she can provide it to his/her employer or invoice issuer without the need to submit the Certificate of Tax Status.
For further information on this matter, please do not hesitate to contact Mr. Sergio Humberto Salas Medrano, Partner of the Fiscal and Administrative Area, at ssalas@iclmx.com.
Lic. Sergio H. Salas Medrano.
Inintegrum Corporación Legal, S.C.
