Yuav ua li cas rho tawm daim ntawv xa nyiaj hauv El Sat

Yuav Ua Li Cas Ib Daim Ntawv Sau Npe hauv El⁢ Sat raug tso tseg

Tshem tawm cov ntawv xa nyiaj nws yog ib txoj kev uas yog tuav hauv qhov system ntawm ⁢ Tax Administration (SAT) ntawm Mexico, nrog rau lub hom phiaj ntawm kev tshem tawm cov ntawv xa nyiaj hluav taws xob uas tau tshaj tawm yav dhau los. Cov txheej txheem no yog qhov tsim nyog nyob rau hauv rooj plaub uas muaj teeb meem tshwm sim hauv kev tshaj tawm cov ntawv xa nyiaj lossis thaum qee cov ntaub ntawv lossis cov ntsiab lus yuav tsum tau kho. Txoj cai tshem tawm ntawm ib daim ntawv xa nyiaj Nws yog ib qho tseem ceeb kom ua raws li cov cai tswj se thiab zam kom tsis txhob raug nplua. Cov kauj ruam tseem ceeb los thim ib daim ntawv xa nyiaj yuav tau piav qhia hauv qab no. ntawm SAT.

Thawj kauj ruam los thim daim ntawv xa nyiaj hauv SAT yog txheeb xyuas qhov siv tau⁢ ntawm daim ntawv xa nyiaj yuav raug muab tso tseg. Nws yog ib qho tseem ceeb los xyuas kom meej tias daim ntawv them nqi yuav raug muab tshem tawm ua raws li cov cai se thiab kev cai lij choj tsim los ntawm cov cai se. Ib daim ntawv xa nyiaj uas tsis ua raws li cov cai yuav tsis raug lees txais rau kev tshem tawm.

Thaum qhov siv tau ntawm daim ntawv xa nyiaj tau lees paub, cov kauj ruam tom ntej yog mus ua daim ⁢ tshem tawm ua ntej SATQhov no ua tiav ⁤ dhau ntawm ⁢SAT lub vev xaib, uas koj yuav tsum ua kom tiav daim foos sib txuas nrog cov ntaub ntawv xav tau. Nws yog ib qho tseem ceeb uas yuav tsum tau muab cov ntaub ntawv them nqi kom raug thiab qhov tsim nyog rau kev txiav txim siab rau nws qhov kev tshem tawm.

Thaum daim ntawv thov raug xa, SAT ntsuas qhov ua tau ntawm kev tshem tawm. en Txoj kev no, cov cai se txheeb xyuas tias cov laj thawj uas tau nthuav tawm yog siv tau thiab tias daim ntawv them nqi ua raws li kev cai lij choj. Yog tias daim ntawv thov raug lees txais, Qhov kev tshem tawm yuav ua mus thiab tus neeg them se yuav raug ceeb toom ⁤ los ntawm SAT web portal.

Nws yog ib qho tseem ceeb kom nco ntsoov tias Kev tshem tawm ntawm daim ntawv them nqi tsis hais txog kev tshem tawm SAT daim ntawv them nqi. Cov ntawv xa nyiaj raug tshem tawm yog khaws cia hauv SAT database nrog cov lus dab neeg tshem tawm. Tsis tas li ntawd, ib daim ntawv them nqi tshiab hu ua "credit note" yog tsim tawm uas ua haujlwm pab txhawb rau kev tshem tawm.

Hauv cov ntsiab lus, cov txheej txheem ntawm kev tshem tawm cov ntawv xa nyiaj hauv SAT yog qhov tseem ceeb los kho qhov yuam kev lossis tshem tawm cov ntawv xa tawm tsis raug. Ua raws li cov kauj ruam tsim los ntawm SAT⁢ lav qhov kev tshem tawm txaus thiab zam kev tsis txaus ntseeg. Nws yog ib qho tseem ceeb kom ua raws li cov cai thiab xa daim ntawv thov kom raug kom tsis txhob muaj teeb meem yav tom ntej.

1. Kev taw qhia txog cov txheej txheem tshem tawm cov nqi hauv SAT

Kev tshem tawm cov ntawv xa nyiaj hauv SAT yog cov txheej txheem tseem ceeb uas yuav tsum nkag siab los ntawm cov neeg them se kom tsis txhob muaj teeb meem se. Lub SAT, lossis Tax Administration Service, yog lub luag haujlwm ntawm kev tswj hwm thiab tswj cov luag haujlwm se hauv Mexico Kev tshem tawm daim ntawv xa nyiaj yog ib txoj hauv kev uas cov ntawv xa tawm yav dhau los raug muab tso tseg.

Txhawm rau tshem tawm cov ntawv xa nyiaj hauv SAT, nws yog qhov yuav tsum tau ua kom tau raws li cov cai thiab ua raws li cov txheej txheem tshwj xeeb. Ua ntej, nws yog ib qho tseem ceeb uas yuav tsum nco ntsoov tias koj tsuas tuaj yeem tshem tawm cov ntawv xa tawm hauv 72 teev dhau los. Tsis tas li ntawd, koj ua tsis tau rho tawm cov ntawv xa nyiaj uas tau siv los ua daim ntawv them se los txiav se tawm lossis los ua pov thawj qhov kev them nqi ntawm kev txiav txim siab.

Txhawm rau tshem tawm cov ntawv xa nyiaj hauv SAT, cov kauj ruam hauv qab no yuav tsum ua raws:

• 1. Nkag mus rau SAT Portal: Txhawm rau pib cov txheej txheem tshem tawm, nws yuav tsum nkag mus rau SAT Portal thiab xaiv cov kev xaiv sib xws.
• 2. ⁢ Sau cov ntaub ntawv xa nyiaj: Ib zaug nyob rau hauv SAT Portal, koj yuav tsum muab cov ntaub ntawv tshwj xeeb ntawm daim ntawv xa nyiaj uas koj xav rho tawm, xws li cov ntaub ntawv nyiaj txiag thiab tag nrho cov nyiaj.
• 3. Tshawb xyuas thiab lees paub qhov kev tshem tawm: Tom qab nkag mus rau cov ntaub ntawv, tus neeg them se yuav tsum txheeb xyuas cov ntaub ntawv muab thiab lees paub qhov kev tshem tawm ntawm daim ntawv xa nyiaj.

Nws yog ib qho tseem ceeb uas yuav tsum tau hais txog tias kev tshem tawm cov ntawv xa nyiaj hauv SAT tuaj yeem ua rau muaj feem cuam tshuam rau se, yog li nws raug nquahu kom muaj cov lus qhia ua haujlwm kom ua raws li kev cai lij choj thiab zam kev rau txim. Hauv cov ntsiab lus, kev tshem tawm cov ntawv xa nyiaj hauv SAT yog txheej txheem uas yuav tsum tau saib xyuas tshwj xeeb thiab ua raws li cov cai tshwj xeeb kom tsis txhob muaj teeb meem yav tom ntej.

2. Cov ntaub ntawv xav tau thiab cov ntaub ntawv tsim nyog los thim daim ntawv xa nyiaj hauv SAT

Yuav tsum tau tshem tawm ib daim ntawv xa nyiaj hauv SAT, nws yog ib qho tsim nyog yuav tsum tau ua kom tau raws li cov cai thiab muaj cov ntaub ntawv tsim nyog. Ua ntej tshaj plaws, nws yuav tsum raug coj mus rau hauv tus account tias koj tsuas tuaj yeem tshem tawm cov ntawv xa nyiaj uas tseem tsis tau them lossis tsis tau siv los txheeb xyuas cov nqi se lossis kev txiav tawm.

lub kev xav tau Txhawm rau tshem tawm daim ntawv xa nyiaj hauv SAT yog cov hauv qab no:

• Muaj daim ntawv pov thawj digital seal. Daim ntawv pov thawj no yog ⁢ tsim nyog kom muaj peev xwm ua tau raws li cov txheej txheem ntsig txog kev xa nyiaj hluav taws xob.
• Xa ib daim ntawv thov tshem tawm. Qhov kev thov no yog ua los ntawm SAT portal thiab yuav tsum muaj cov ncauj lus kom ntxaws txog daim ntawv xa nyiaj uas koj xav rho tawm.
• Muab cov ntaub ntawv txhawb nqa. Nws yog ib qho tseem ceeb uas yuav tsum tau muab cov ntaub ntawv pov thawj qhov kev tshem tawm ntawm daim ntawv them nqi, xws li cov ntawv lossis email ceeb toom rau tus neeg txais.

Thaum cov kev cai no tau ua tiav, cov txheej txheem tshem tawm yuav siv sijhawm ob peb hnub los ua tiav los ntawm SAT. Nws tseem ceeb heev uas yuav tsum tau ua tib zoo mloog tshem tawm ib daim ntawv xa nyiaj hauv SAT Nws tsis yog hais txog kev rho tawm tsis siv neeg ntawm cov ntawv xa nyiaj hauv cov neeg tau txais kev tso nyiaj, yog li nws raug nquahu kom ceeb toom lawv ncaj qha txog kev tshem tawm.

3. Cov kauj ruam thiab cov txheej txheem tshem tawm daim ntawv xa nyiaj hauv SAT

1 Kauj Ruam: Tshawb xyuas qhov yuav tsum tau ua ua ntej
Ua ntej yuav tshem tawm daim ntawv xa nyiaj hauv SAT, nws yog ib qho tseem ceeb kom ntseeg tau tias koj ua tau raws li qhov yuav tsum tau ua ua ntej. Cov no suav nrog kev nkag mus rau ib tus account ntawm SAT Portal thiab muaj daim ntawv pov thawj Digital Seal siv tau. Nws yog ib qho tseem ceeb kom muaj cov ntsiab lus no kom ua tiav cov txheej txheem tshem tawm kom raug.

2 Kauj Ruam: Nkag mus rau hauv lub SAT Portal
Thaum qhov yuav tsum tau ua ua ntej tau raug txheeb xyuas, cov kauj ruam tom ntej kom thim daim ntawv them nqi yog nkag mus rau SAT Portal. Siv tus as-qhauj muab, koj yuav tsum nkag mus rau ntu txuas rau kev tshem tawm CFDIs. Nyob ntawd koj yuav pom qhov kev xaiv los tshem tawm cov ntawv xa tawm yav dhau los.

Kauj Ruam 3: Xaiv daim ntawv them nqi kom rho tawm thiab lees paub
Ib zaug nyob rau hauv CFDI tshem tawm seem, koj mus xaiv qhov tshwj xeeb invoice koj xav rho tawm. Qhov no Yuav ua tau los ntawm kev siv nyiaj txiag folio⁤ lossis tus lej ntawm daim ntawv them nqi. Thaum xaiv, qhov kev tshem tawm yuav tsum tau lees paub ua raws li cov lus qhia hauv lub cev. Nws yog ib qho tseem ceeb uas yuav tsum tau nyeem cov lus qhia kom zoo thiab xyuas kom tseeb tias koj xaiv cov ntawv xa nyiaj kom raug tshem tawm kom tsis txhob muaj teeb meem tom qab.

Los ntawm kev ua raws li cov kauj ruam thiab cov txheej txheem no, koj yuav tuaj yeem thim daim ntawv xa nyiaj hauv SAT zoo thiab ua raws li cov txheej txheem tsim. Nco ntsoov ua raws li cov kev cai yav dhau los thiab ua raws li cov lus qhia los ntawm qhov system. Tshem tawm daim ntawv xa nyiaj tuaj yeem yog ib txoj kev yooj yim yog tias koj ua raws li cov lus qhia kom raug.

4. Kev txiav txim siab tseem ceeb thaum tshem tawm daim ntawv xa nyiaj hauv SAT

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Tus txheej txheem ntawm tshem tawm ntawm daim ntawv xa nyiaj hauv Tax Administration Service (SAT) yog cov txheej txheem uas yuav tsum tau ua tej yam kev xav tseem ceeb coj mus rau hauv tus account. Ua ntej, nws yog ib qho tseem ceeb kom nkag siab qhov ntawd Tsis yog txhua daim ntawv xa nyiaj tuaj yeem muab tso tseg, vim tias muaj cov cai tshwj xeeb thiab cov xwm txheej uas yuav tsum tau ua. Yog li ntawd, nws yog ib qho tseem ceeb los xyuas seb cov txheej txheem no puas ua tau ua ntej sim tshem tawm daim ntawv xa nyiaj.

Ib qho tseem ceeb rau qhov tseem ceeb yog qhov ntawd Kev tshem tawm ntawm daim ntawv xa nyiaj tsis hais txog nws tag nrho kev tshem tawm ntawm SAT cov ntaub ntawv. Txawm hais tias daim ntawv them nqi raug tshem tawm tsis suav tias yog siv tau rau cov hom phiaj se, cov ntaub ntawv ntsig txog kev hloov pauv thiab kev tshem tawm yuav nyob twj ywm pom rau SAT thiab cov tub ceev xwm se. Yog li ntawd, nws yog ib qho tseem ceeb uas yuav tsum tau coj mus rau hauv tus account tias Tso tseg ib daim ntawv xa nyiaj tsis tshem tawm nws lub neej tag nrho, tab sis⁢ nws tsim nws qhov tsis raug cai rau cov laj thawj se.

Thaum kawg, nws yog ib qho tseem ceeb los hais txog qhov ntawd Cov txheej txheem tshem tawm cov ntawv xa nyiaj yuav tsum tau ua nyob rau hauv cov hnub kawg uas tsim los ntawm SAT.. Yog tias lub sijhawm tso cai dhau, nws muaj peev xwm ua tau lub invoice tsis tuaj yeem muab tso tseg. Tsis tas li ntawd, nws yuav tsum raug coj mus rau hauv tus account tias, thaum qhov kev tshem tawm tau pib, nws yog qhov tsim nyog ceeb toom rau tus neeg tau txais daim ntawv xa nyiaj txog qhov kev txiav txim no, kom koj paub tias daim ntawv them nqi yuav raug siv tsis raug thiab tuaj yeem kho koj cov ntaub ntawv raws li.

5. Lwm txoj hauv kev thiab cov kev daws teeb meem thaum muaj kev ua yuam kev thaum tshem tawm daim ntawv xa nyiaj

Koj puas tau ua yuam kev thaum sim thim daim ntawv xa nyiaj? Tsis txhob txhawj! Hauv qab no, peb yuav qhia koj qee qhov kev xaiv thiab cov kev daws teeb meem uas koj tuaj yeem siv los kho txhua qhov yuam kev koj tau ua thaum tshem tawm daim ntawv xa nyiaj hauv SAT.

1. Txheeb xyuas cov ntaub ntawv nkag: Thawj qhov koj yuav tsum ua yog ua tib zoo xyuas cov ntaub ntawv koj tau nkag thaum tshem tawm daim ntawv xa nyiaj. Txheeb xyuas tus lej folio, RFC ntawm tus txais thiab xa, nrog rau lwm cov ntaub ntawv ntsig txog. Kev sau ntawv yooj yim lossis kev ntaus ntawv yuam kev⁢ tuaj yeem ua rau muaj teeb meem. Nco ntsoov kho cov ntaub ntawv tsis raug kom tsis txhob muaj teeb meem yav tom ntej.

2. Hu rau kev txhawb nqa: Yog tias koj tau txheeb xyuas cov ntaub ntawv thiab tsis pom qhov yuam kev, nws raug nquahu kom koj hu rau SAT kev txhawb nqa. Lawv yuav muaj peev xwm muab kev pab thiab kev daws teeb meem tshwj xeeb rau koj qhov xwm txheej. Nco ntsoov muab tag nrho cov ntaub ntawv tsim nyog rau lawv, xws li tus lej hauv daim folio thiab lwm yam ntsiab lus tseem ceeb. Kev pab txhawb nqa yuav tuaj yeem coj koj thiab daws txhua qhov tsis yooj yim uas koj tau ntsib thaum sim tshem tawm daim ntawv xa nyiaj.

3. Siv lwm txoj kev tshem tawm: Yog tias cov kev daws teeb meem dhau los tsis tau ua haujlwm, muaj peev xwm siv qhov kev tshem tawm lwm txoj haujlwm. SAT muaj ntau txoj hauv kev los kho qhov yuam kev hauv kev tshem tawm cov ntawv xa nyiaj, xws li siv cov cuab yeej online lossis xa daim ntawv thov kho. Nrhiav kom paub txog cov kev xaiv no thiab xaiv qhov zoo tshaj plaws haum rau koj qhov xwm txheej. Nco ntsoov ua tib zoo ua raws li cov lus qhia⁢ muab los ntawm SAT thiab ua cov kauj ruam tsim nyog los kho qhov yuam kev.

Hauv cov ntsiab lus, thaum ntsib qhov yuam kev thaum tshem tawm daim ntawv xa nyiaj hauv SAT, nws yog ib qho tseem ceeb kom paub tseeb tias tag nrho cov ntaub ntawv nkag mus thiab kho cov teeb meem pom tseeb. Yog tias koj tsis pom qhov yuam kev, hu rau SAT technical support kom tau txais kev pabcuam tus kheej. Yog tias cov kev daws teeb meem saum toj no tsis zoo, xav txog kev siv cov kev tshem tawm uas tau muab los ntawm SAT. Nco ntsoov tias txhua rooj plaub yuav txawv, yog li nws yog ib qho tsim nyog yuav tsum nrhiav kev daws teeb meem rau koj qhov xwm txheej tshwj xeeb.

6. Cov lus pom zoo kom tsis txhob muaj teeb meem thaum tshem tawm cov ntawv xa nyiaj hauv SAT

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Txhawm rau kom tsis txhob muaj teeb meem thaum tshem tawm cov ntawv xa nyiaj hauv SAT, nws yog ib qho tsim nyog yuav tsum coj mus rau hauv tus account qee cov lus pom zoo uas yuav tso cai rau cov txheej txheem zoo thiab tsis yooj yim. Ua ntej tshaj plaws, tshawb xyuas qhov siv tau ntawm daim ntawv xa nyiaj yog qhov tseem ceeb. Nws yog ib qho tseem ceeb kom ntseeg tau tias daim ntawv them nqi yuav raug muab tso tseg nyob rau hauv lub sij hawm tso cai los ntawm cov cai se, uas feem ntau yog 72 teev los ntawm nws qhov kev tshaj tawm.

Ib yam li ntawd, nws tseem ceeb heev tshuaj xyuas thiab kho txhua qhov yuam kev lossis qhov tsis sib xws nyob rau hauv cov ntaub ntawv se ua ntej pib qhov kev tshem tawm.​ Qhov no suav nrog kev txheeb xyuas tias cov ntaub ntawv tau txais thiab xa tawm yog raug, nrog rau lwm cov ntaub ntawv ntsig txog daim ntawv them se. Ib qho yuam kev me me hauv cov ntaub ntawv no tuaj yeem ua rau muaj kev tsis lees paub ntawm kev tshem tawm thiab ua rau muaj kev tsis txaus siab ntxiv.

Thaum kawg, nws yog qhov tsim nyog ua raws li cov txheej txheem tshem tawm tsim los ntawm SAT. Nws raug nquahu kom ua raws li cov lus qhia tshwj xeeb ntawm SAT lub tshuab hluav taws xob kom tshem tawm cov ntawv xa nyiaj, vim tias muaj kev tsis lees paub lossis kev ua yuam kev hauv cov txheej txheem tuaj yeem ua rau muaj teeb meem txuas ntxiv nrog cov cai se. Tsis tas li ntawd, nws yog ib txwm yooj yim khaws cov kev tshem tawm nqa tawm, suav nrog cov hnub thiab cov ntawv txais nyiaj sib raug, kom muaj peev xwm "tsim" kev tswj hwm ntawm cov ntawv xa nyiaj kom raug thaum muaj kev tshuaj xyuas los ntawm SAT.

7. Yuav ua li cas taug qab thiab lees paub qhov kev tshem tawm ntawm daim ntawv xa nyiaj hauv SAT

Taug qab thiab lees paub qhov kev tshem tawm ntawm daim ntawv xa nyiaj hauv SAT

Thaum ib daim ntawv xa nyiaj tau tsim tawm hauv Tax Administration System (SAT), nws yuav tsum tau muab tso tseg. Txhawm rau ua qhov no kom raug thiab ua tau zoo, nws yog ib qho tseem ceeb kom ua raws li cov kauj ruam hauv qab no:

1. Nkag mus rau SAT portal: Txhawm rau pib txheej txheem tshem tawm, koj yuav tsum nkag mus rau SAT portal siv RFC thiab tus neeg them se tus password. Thaum nyob rau hauv lub portal, cov kev xaiv sib raug rau invoice tshem tawm yog xaiv.

2. Nrhiav rau daim ntawv them nqi kom rho tawm: Hauv seem no, koj yuav tsum tshawb nrhiav cov ntawv xa nyiaj tshwj xeeb uas koj xav rho tawm. Koj tuaj yeem siv tus lej folio, tus neeg tau txais RFC, lossis tag nrho cov nqi ntawm cov ntawv xa nyiaj los lim cov kev tshawb fawb ⁤ thiab nrhiav cov ntawv xa nyiaj raug.

3. Kev lees paub tshem tawm: Thaum koj tau pom daim ntawv them nqi koj xav rho tawm, koj mus txuas ntxiv kom paub meej tias kev tshem tawm Nws yog ib qho tseem ceeb kom paub tseeb tias tag nrho cov ntaub ntawv yog qhov tseeb ua ntej lees paub, txij li thaum tshem tawm lawm, tsis muaj kev hloov kho. Tom qab lees paub, daim ntawv lees paub tshem tawm yuav raug tsim thiab yuav tsum tau khaws cia ua pov thawj.

Nws yog ib qho tseem ceeb uas yuav tsum nco ntsoov tias kev tshem tawm daim ntawv xa nyiaj hauv SAT yog ib qho txheej txheem uas yuav tsum tau ua nyob rau hauv lub sijhawm kawg tsim los ntawm cov tub ceev xwm se. Tsis tas li ntawd, nws yog ib qho tseem ceeb uas yuav tsum muaj cov ntaub ntawv tsim nyog thiab cov ntaub ntawv, ⁢ xws li tus lej folio thiab RFC‍ ntawm tus neeg tau txais kev pab, kom ceev cov txheej txheem thiab⁢ tsis txhob ua yuam kev. Yog tias cov kauj ruam no tau ua raws li qhov raug, qhov kev tshem tawm ntawm daim ntawv them nqi tuaj yeem taug qab thiab lees paub tiav hauv SAT.