Ungakhokhisa kanjani ku-SAT

Isibuyekezo sokugcina: 12/08/2023

I-invoyisi ye-elekthronikhi e-Mexico ifinyelele izinga elibalulekile lokubaluleka eminyakeni yamuva nje, futhi Isevisi Yokuphathwa Kwentela (i-SAT) isibe ibhizinisi eliyinhloko kule nqubo. Ukuze uqinisekise ukukhishwa okufanele kwama-invoyisi edijithali, kubalulekile ukuqonda izinqubo nemithethonqubo esungulwe yi-SAT. Kulesi sihloko, sizohlola ngokuningiliziwe ukuthi i-invoyisi ye-SAT ifakwa kanjani, sinikeza umhlahlandlela wezobuchwepheshe walabo bakhokhi bentela abafisa ukuhlala benolwazi lwakamuva futhi bathobelane nezibopho zentela emkhakheni wama-invoyisi kagesi.

1. Isingeniso sokukhokhiswa kwe-SAT: kuyini futhi kungani kubalulekile?

Inkokhelo nge-SAT Kuyinqubo okuyisisekelo kuzo zonke izinkampani zaseMexico. I-Tax Administration System (SAT) yisikhungo esiphethe ukulawula nokulawula ama-invoyisi e-electronic ezweni.

Ukukhokhiswa kwe-SAT kuhlanganisa ukuthumela amarisidi entela edijithali ku-inthanethi (CFDI) ngenqubo ye-elekthronikhi esungulwe yi-SAT. Lawa maresidi asebenza ngokusemthethweni futhi ashintsha ama-invoyisi ephepha endabuko.

I-invoyisi ye-elekthronikhi ku-SAT ibalulekile ngoba ihlinzeka ngochungechunge lwezinzuzo zazo zombili izinkampani namakhasimende. Ngakolunye uhlangothi, ikuvumela ukuthi uhlele inqubo yokukhokha futhi unciphise amathuba okuba namaphutha. Ngaphezu kwalokho, kusiza ukuthobela izibopho zentela ezibekwe yi-SAT. Ngakolunye uhlangothi, amakhasimende angathola amarisidi awo ngokushesha okukhulu nangokuphepha, futhi abe nethuba lokubonisana nokulanda ama-invoyisi awo e-elekthronikhi nganoma yisiphi isikhathi. Ukusetshenziswa kwama-invoyisi we-elekthronikhi kuphinde kusize ukukhuthaza ukubonakala nokuthembela ekwenziweni kwebhizinisi.

2. Izidingo kanye nezinqubo zokufaka i-invoyisi ku-SAT: isinyathelo ngesinyathelo

Uma udinga ukufaka i-invoyisi yeholo lakho noma izindleko e-Mexico, kubalulekile ukwazi izimfuneko nezinqubo ezisungulwe Isevisi Yokulawulwa Kwentela (SAT). Nali umhlahlandlela Igxathu emvakwe gxathu ukukusiza ukuthi ufeze lo msebenzi ngendlela efanele nangempumelelo.

1. Thola Isitifiketi sakho Sophawu Lwedijithali (CSD): I-CSD iyithuluzi le-elekthronikhi elidingekayo ukuze usayine ama-invoyisi akho namarisidi entela edijithali ku-inthanethi (CFDI). Ukuze uyithole, kufanele wenze izinqubo ezihambisanayo kuwebhusayithi ye-SAT futhi wethule imibhalo edingekayo.

2. Bhalisa kuphothali ye-SAT: Uma usuyitholile i-CSD yakho, udinga ukubhalisa kuphothali ye-SAT. Nikeza idatha edingekayo bese udala igama lomsebenzisi nephasiwedi. Lokhu kuzokunikeza ukufinyelela ohlelweni ukuze ukhiqize ama-invoyisi akho e-elekthronikhi futhi wenze nezinye izinqubo zentela.

3. Ubani okufanele enze i-invoyisi ye-SAT? Izibopho nokuhlukile

Ukunquma ukuthi ubani okufanele enze i-invoyisi e-SAT (Isevisi Yokulawulwa Kwentela), kuyadingeka ukuthi kucatshangelwe izibopho nokuhlukile okusungulwe iziphathimandla zentela. Ngokuvamile, bonke abantu bemvelo nabasemthethweni abenza imisebenzi yezomnotho kudingeka bakhiphe ama-invoyisi e-elekthronikhi ngokuhambisana ne-Federal Tax Code.

Ezinye zezibopho ezivame kakhulu zokukhokhisa ku-SAT zifaka:

  • Yiba nesitifiketi sophawu lwedijithali (CSD) esikhishwe yi-SAT.
  • Bhalisa ama-invoyisi ku-electronic accounting.
  • Faka ulwazi lwentela oludingekayo kuma-invoyisi, njengalokhu i-Federal Taxpayer Registry (RFC) yomthumeli nomamukeli.
  • Sebenzisa amazinga namafomethi asungulwe yi-SAT ekukhishweni kwama-invoyisi e-elekthronikhi.

Kodwa-ke, kukhona okuhlukile okukhulula abakhokhi bentela abathile esibophweni sokukhipha ama-invoyisi e-elekthronikhi ku-SAT. Isibonelo, abantu abanemali engenayo engaphansi kwenani elithile elisungulwe yi-SAT, imisebenzi yezolimo, imfuyo noma yokudoba ngaphansi kwezimo ezithile, phakathi kokunye.

4. Ukucushwa nokubhaliswa komkhiphi nge-SAT: okucatshangelwayo okubalulekile

Ukucushwa nokubhaliswa komkhiphi nge-SAT kuyinqubo eyinhloko yanoma iyiphi inkampani efisa ukukhipha amarisidi entela edijithali. Ngezansi kukhona okubalulekile okufanele ukukhumbule ngesikhathi sale nqubo:

1. Thola Isiginesha Ye-elekthronikhi Ethuthukisiwe (FIEL): I-FIEL yifayela le-elekthronikhi elihlonza kumuntu noma ibhizinisi ngaphambi kwe-SAT. Ukuze usithole, kuyadingeka ukuthi uthumele isicelo esiku-inthanethi futhi uye ehhovisi le-SAT ukuze uqinisekise ubuwena. Uma i-FIEL isitholiwe, kufanele igcinwe endaweni ephephile.

2. Landa isofthiwe edingekayo: I-SAT inikeza ithuluzi elibizwa ngokuthi i-Certifica elikuvumela ukuthi ukhiqize amarisidi entela edijithali (CFDI). Leli thuluzi lingalandwa kusuka iwebhusayithi kwe-SAT. Kubalulekile ukulandela imiyalelo yokufaka nokusetha ukuze uqinisekise ukuthi isofthiwe isilungele ukusetshenziswa.

5. Izinhlobo zamarisidi entela edijithali (CFDI) ku-SAT kanye nendlela yokuwasebenzisa ngendlela efanele

I-Tax Administration Service (SAT) inikeza izinhlobo ezahlukene zamarisidi entela edijithali (CFDI) angasetshenziswa ngendlela efanele ezimeni ezihlukahlukene. Ngezansi kunezinhlobo ezahlukene ze-CFDI ezitholakalayo nokuthi zingasetshenziswa kanjani ngendlela efanele ukuze uhambisane nezibopho zentela:

  • I-invoyisi ye-elekthronikhi (i-invoyisi ye-CFDI): Lolu hlobo lwamarisidi lusetshenziselwa ukubhala ukuthengiswa kwezimpahla noma amasevisi. Kuyadingeka ukuthi ube Nesitifiketi Sophawu Lwedijithali (CSD) futhi usebenzise umhlinzeki wesitifiketi ogunyazwe yi-SAT ukuze ukhiqize le CFDI.
  • Irisidi Yezinkokhelo (i-CFDI Payroll): Lesi risidi kufanele sisetshenziselwe ukurekhoda ukukhokhwa kwamaholo kanye nezinzuzo kubasebenzi. Kubalulekile ukufaka ulwazi oluphelele mayelana nomsebenzi, inani lomholo kanye nemali ebanjwayo ehambisanayo.
  • I-Credit Note (i-CFDI Note): Isetshenziselwa ukulungisa amaphutha ku-invoyisi ekhishwe ngaphambilini. Leli nothi kufanele lifake isizathu sokulungiswa, inani elizofakwa kanye nemininingwane ephelele ye-invoyisi yokuqala.
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Kubalulekile ukusebenzisa lezi zinhlobo ze-CFDI ngendlela efanele, njengoba i-SAT yenza ukubuyekezwa futhi ingafaka unswinyo uma kwenzeka ukungathobeli. Ukuze ukhiqize amaresidi entela edijithali, kuyadingeka ukusebenzisa isofthiwe noma amasistimu agunyazwe yi-SAT. Ngokufanayo, izinhlinzeko zentela zamanje kufanele zilandelwe mayelana nokukhishwa kwama-CFDI, okufana nokufaka idatha yentela ephelele, incazelo enemininingwane yezimpahla noma amasevisi, izintela ezihambisanayo, phakathi kokunye.

Ngakho-ke, kubalulekile ukuhlala unolwazi lwakamuva mayelana nezinhlinzeko zentela ze-SAT futhi usebenzise izinhlobo ezifanele ze-CFDI esimweni ngasinye. Ngaphezu kwalokho, kuyatuseka ukuba neseluleko noma ukuqeqeshwa ukuze kuqinisekiswe ukuthi la marisidi asetshenziswa ngendlela efanele futhi agweme izinkinga zentela esikhathini esizayo. Ngokusetshenziswa ngendlela efanele kwamarisidi entela edijithali, kunomthelela ekuthobeleni izibopho zentela futhi kusize ukulawula nokuqapha iziphathimandla zentela.

6. Ukukhokha nge-elekthronikhi ku-SAT: izinzuzo nezinzuzo zabakhokhi bentela

I-invoyisi ye-elekthronikhi ku-Tax Administration Service (SAT) iguqule indlela abakhokhintela abaqhuba ngayo izinqubo zabo zentela. Le ndlela yokukhokha inikeza izinzuzo nezinzuzo eziningi ezenza inqubo yokukhipha nokwamukela amarisidi entela isebenze kahle futhi ibe lula.

Enye yezinzuzo eziphambili ze-invoyisi ye-elekthronikhi kwa-SAT ijubane layo. Ngenxa yale nqubo, abakhokhi bentela bangakhipha ama-invoyisi ngokushesha, ngaphandle kokulinda isikhathi eside. Ngaphezu kwalokho, ama-invoyisi e-elekthronikhi ikuvumela ukuthi uthumele futhi wamukele amarisidi edijithali ngendlela eshesha futhi evikelekile, ugwema amaphutha nokulahleka kwemibhalo.

Enye inzuzo ephawulekayo ukwehla kwezindleko ezishiwo ama-invoyisi e-elekthronikhi. Ngokungafani nenkokhiso yephepha evamile, ukukhishwa kwamarisidi entela kagesi akudingi ukutholwa kwamaphrinta noma iphepha elikhethekile. Ngaphezu kwalokho, le ndlela igwema izindleko ezihlobene nokugcinwa nokuthuthwa kwamadokhumenti aphathekayo. Konke lokhu kongiwa kwezinsiza kuhumushela ekuncishisweni kwezindleko okukhulu kubakhokhi bentela.

7. Ungayenza kanjani futhi uqinisekise i-CFDI ku-SAT: amathuluzi nemikhuba emihle

Ukukhiqiza nokuqinisekisa i-CFDI ku-SAT kungaba umsebenzi obalulekile kunoma iyiphi inkampani noma umkhokhintela. Ukuze kube lula le nqubo, kunamathuluzi nezinqubo ezinhle ezingasetshenziswa ukuze kuqinisekiswe ukukhishwa okulungile nokuqinisekiswa kwalawa marisidi. Ngezansi kukhona amathiphu awusizo nezisetshenziswa zokufeza lo msebenzi. ngempumelelo futhi kunembile.

Elinye lamathuluzi ajwayelekile futhi awusizo wokukhiqiza i-CFDI ku-SAT yi- Sistema de Administración Tributaria (SAT), ehlinzeka ngengosi eku-inthanethi lapho abakhokhi bentela bengangena khona futhi benze amarisidi ahambisanayo. Le portal inikeza isikhombimsebenzisi esibonakalayo kanye nemihlahlandlela yesinyathelo nesinyathelo ukusiza abasebenzisi ukuthi baqedele isigaba ngasinye se-CFDI ngendlela efanele. Ukwengeza, i-SAT iphinde inikeze uchungechunge lwezifundo namavidiyo wokufundisa kulabo abadinga usizo olwengeziwe.

Ukuze uqinisekise i-CFDI, kuyatuseka ukusebenzisa amathuluzi akhethekile aqinisekisa ukwakheka nokuqukethwe kwerisidi. Inketho ethandwayo ukusebenzisa Izinsiza zewebhu ze-API ezivumela ukuqinisekiswa okuzenzakalelayo kwe-CFDI. Lawa masevisi angaqinisekisa ukuthi ingabe irisidi iyahlangabezana yini nazo zonke izimfuneko zentela, njengesakhiwo esilungile se-XML, izitembu zedijithali, nedatha yentela edingekayo. Ngaphezu kwalokho, bangakwazi futhi ukwenza ukuqinisekiswa okwengeziwe, njengokubuyekeza ukufaneleka kwesitifiketi sophawu lwedijithali nokuqinisekisa i-UUID (Isihlonzi Esiyingqayizivele Ngokujwayelekile) ye-CFDI.

8. Izibopho ngemva kokukhishwa kwe-CFDI ku-SAT: yini okufanele uyenze ngemva kwe-invoyisi?

Ngemva kokukhipha i-CFDI ku-SAT, kunochungechunge lwezibopho ezengeziwe okufanele uzithobele. Lezi zibopho zibaluleke kakhulu njengoba ziqinisekisa ukubalwa kwemali okufanele kwama-invoyisi akho futhi zikuvumela ukuthi uthobelane nezinhlinzeko zentela zamanje. Nansi inkomba yesinyathelo ngesinyathelo sokuthi yini okufanele uyenze ngemuva kwama-invoyisi.

1. Qinisekisa ukufaneleka kwe-CFDI: Kubalulekile ukuthi uqinisekise ukufaneleka kwe-CFDI ngayinye ekhishiwe. Ukuze wenze lokhu, ungasebenzisa amathuluzi aku-inthanethi anikezwe yi-SAT. Lawa mathuluzi akuvumela ukuthi uqinisekise ukwakheka nokuqukethwe kwe-CFDI yakho, kanye nokuqinisekisa isiginesha yedijithali. Njalo qinisekisa ukuthi i-CFDI ikhishwe ngendlela efanele futhi ihlangabezana nezimfuneko zentela.

2. Thumela i-CFDI kumamukeli: Ngemva kokukhipha i-CFDI, kufanele uyithumele kumamukeli we-invoyisi. Ungakwenza lokhu ngezindlela ezahlukene, njenge-imeyili noma izinkundla zokukhokha ngogesi. Qiniseka ukuthi i-CFDI ifika ngesikhathi futhi yamukelwe ngendlela efanele umamukeli. Kufanele futhi ucabangele ukucela isiqinisekiso serisidi ukuze ube nobufakazi bokulethwa.

9. Ukubaluleka kwesitembu se-CFDI ku-SAT kanye nokuba semthethweni kwayo kwezezimali

Ukugxivizwa kwe-CFDI (Irisidi Yentela Yedijithali nge-inthanethi) kuyinqubo eyisisekelo yokufaneleka kwezimali kwamarisidi akhishwe izinkampani zase-Mexico. I-SAT (Isevisi Yokuphathwa Kwentela) iyigunya eliphethe ukuqinisekisa nokuqinisekisa lawa marisidi e-elekthronikhi, aqinisekisa ubuqiniso bawo nokuba semthethweni.

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Isitembu se-CFDI ku-SAT sibalulekile ngoba, ngaphandle kwesitembu sedijithali esinikezwe yile nhlangano, amarisidi awanakho ukufaneleka kwentela. Lokhu kusho ukuthi uma inkampani ikhipha i-CFDI engenasigxivizo, ngeke ikwazi ukudonsa lezo zindleko ekubalweni kwayo noma ifake i-VAT ehambisanayo. Ngaphezu kwalokho, amarisidi angenawo uphawu lwedijithali awamukelwa ezinye izinkampani noma izikhungo lapho zenza imisebenzi yezentengiso.

Ukugxiviza i-CFDI ku-SAT, kuyadingeka ukulandela inqubo ethile. Okokuqala, kubalulekile ukuba nedatha edingekayo namadokhumenti esandleni, njenge-Federal Taxpayer Registry (RFC), ukhiye oyimfihlo weSitifiketi Sophawu Lwedijithali (CSD) kanye Ifayela le-XML ye-CFDI. Ngemuva kwalokho, kufanele ufinyelele ingosi ye-SAT noma usebenzise ithuluzi elithile eligunyaziwe noma isoftware ukwenza isicelo sokugxiviza. Phakathi nale nqubo, kubalulekile ukuqinisekisa ubuqiniso nokufaneleka kwedatha efakiwe, njengoba noma yiliphi iphutha lingase liphumele ekukhanselweni kwesitembu sentela.

10. Umthethosivivinywa ku-SAT njengomuntu wemvelo: izidingo kanye nezici

Ukufaka ama-invoyisi ku-Tax Administration Service (SAT) njengomuntu wemvelo kungaba inqubo eyinkimbinkimbi, kodwa ngezidingo ezifanele kanye nezici ezithile, kungenziwa kalula. indlela ephumelelayo. Ngezansi kunezinyathelo ezidingekayo zokufaka i-invoyisi ngendlela efanele njengomuntu ngaphambi kwe-SAT.

1. Bhalisa ku-Federal Taxpayer Registry (RFC): Kubalulekile ukuba ne-RFC esebenzayo nekhona manje ukuze ukwazi ukukhipha ama-invoyisi njengomuntu wemvelo. Uma ungenayo, kuyadingeka ukuthi uye emahhovisi e-SAT uyoyicela futhi ulandele izinqubo ezihambisanayo.

2. Yiba nesitifiketi sesiginesha sikagesi (FIEL): I-FIEL ibalulekile ukuze wenze izinqubo zentela ku-inthanethi, okuhlanganisa ukukhishwa kwama-invoyisi e-electronic. Ingatholwa ngokufaka isicelo kuphothali ye-SAT futhi ngokuhamba kwesikhathi uziyele mathupha emahhovisi ukuyoqedela inqubo yokuqinisekisa.

3. Sebenzisa uhlelo lokukhokha ngogesi olugunyazwe yi-SAT: I-SAT inike amandla abahlinzeki besofthiwe abahlukahlukene ekukhishweni kwama-invoyisi e-electronic. Kubalulekile ukukhetha eyodwa ehlangabezana nezidingo nezici ezisungulwe yi-SAT, uqinisekise ukuthi ivumela ama-invoyisi ukuthi akhiqizwe ngedatha namarisidi adingekayo.

11. Ukukhokhiswa kwe-SAT kwezinhlangano ezisemthethweni: izinqubo nokucatshangelwa okukhethekile

Ukukhokhiswa Kwensizakalo Yokulawulwa Kwentela (i-SAT) yezinhlangano ezisemthethweni kuhilela izinqubo ezikhethekile nokucatshangelwa okufanele kucatshangelwe ukuze kuthotshelwe izibopho zentela ngendlela efanele. Izici ezifanele kakhulu okufanele zicatshangelwe zizochazwa ngezansi:

1. Ukuthola Isitifiketi Sophawu Lwedijithali (CSD)

Isinyathelo sokuqala ukuba ne-CSD yamanje, okudingekayo ukuze ukwazi ukukhipha ama-invoyisi e-electronic. Ukuyithola, kuyadingeka ukuthi ukhiqize isicelo esiku-inthanethi futhi wenze inqubo yokuqinisekisa ngaphambi kwe-SAT. Kubalulekile ukucabangela izidingo nokucatshangelwa okusungulwe yi-SAT ukuze kuqinisekiswe ukukhishwa okufanele kwama-invoyisi.

2. Ukucushwa Kwesistimu Yokukhokha

Uma i-CSD isitholiwe, kuyadingeka ukuthi ulungiselele kahle isistimu yokukhokha ezosetshenziselwa ukukhipha ama-invoyisi. Kubalulekile ukuqinisekisa ukuthi uhlelo luthobela izindinganiso nezimfuneko ezisungulwe yi-SAT, ukuze ulwazi lwentela lwenziwe ngendlela efanele futhi kugwenywe amaphutha noma ukungqubuzana.

3. Ukuqinisekiswa Nokukhishwa Kwama-invoyisi Kagesi

Uma uhlelo selulungisiwe, idatha ezofakwa ku-invoyisi ye-elekthronikhi kufanele iqinisekiswe ngaphambi kokukhishwa kwayo. Kubalulekile ukuqinisekisa ukuthwebula okulungile kwedatha yentela, njenge-RFC yomkhiphi nomamukeli, uhlobo lwerisidi yentela, incazelo yemikhiqizo noma amasevisi, phakathi kokunye. Ngokulandelayo, i-invoyisi ye-elekthronikhi ikhishwa ethobela amazinga namafomethi asungulwe yi-SAT.

12. I-invoyisi ku-SAT yemisebenzi yohwebo lwangaphandle: izici okufanele zicatshangelwe

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Ama-invoyisi Kusevisi Yokulawulwa Kwentela (i-SAT) ngemisebenzi yohwebo lwangaphandle kuyinqubo edinga ukunakwa ezicini ezihlukahlukene. Kulokhu okuthunyelwe, sizokunikeza umhlahlandlela onemininingwane ngamaphuzu abalulekile okufanele uwacabangele lapho ufaka ama-invoyisi e-SAT ngemisebenzi ehlobene nohwebo lwangaphandle.</p>

  1. Izidingo zama-invoyisi: Kubalulekile ukuthi wazi izidingo ezithile zokukhipha i-invoyisi ku-SAT yemisebenzi yohwebo lwangaphandle. Lokhu kubandakanya isibopho sokuba nenombolo yesibonakaliso yentela evumelekile nokusebenzisa uhlelo lokukhokha ngogesi olusungulwe yi-SAT. Ukwengeza, kubalulekile ukucabangela imininingwane ehlobene nezintela kanye nemithetho yamasiko esebenza ekuhwebeni kwamanye amazwe.
  2. Ukusetshenziswa kwamathuluzi e-elekthronikhi: I-SAT ihlinzeka ngamathuluzi e-elekthronikhi ahlukahlukene asiza inqubo yokufaka ama-invoyisi ekuhwebeni kwamanye amazwe, njengesistimu yama-invoyisi kagesi kanye nengosi yayo yewebhu. Kuhle ukusebenzisa lawa mathuluzi, ngoba anikeza ukusebenza okwengeziwe futhi akuvumela ukuthi uhambisane nezidingo ezisungulwe yi-SAT ngokuphumelelayo.
  3. Ukuqinisekisa nokuqinisekiswa kwe-invoyisi: Uma i-invoyisi isikhishiwe, kubalulekile ukwenza ukuqinisekiswa okufanele nokuqinisekiswa kwayo. Lokhu kuhlanganisa ukuhlola ukuthi yonke idatha eyisibopho ifakwe kahle yini, njenge-RFC yomthumeli nomamukeli, incazelo enemininingwane yezimpahla noma amasevisi, inani eliphelele nezintela ezisebenzayo. Ngokunjalo, izibalo ezihambisana nezintela namanani aphelele kumele ziqinisekiswe. Lokhu kuhlola kuzosiza ukugwema amaphutha kanye nezinkinga ezingaba khona zesikhathi esizayo nge-SAT.
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13. Ungawalungisa kanjani amaphutha ku-CFDI ekhishwe ku-SAT: izinqubo nezinqubo

Uma ukhiphe i-CFDI ku-Tax Administration Service (SAT) futhi ubone iphutha kuyo, ungakhathazeki, kunenqubo yokuyilungisa. Okulandelayo, sizokunikeza izinqubo ezidingekayo kanye namaphrothokholi ukuze xazulula le nkinga de manera correcta y eficiente.

1. Thola uhlobo lwephutha: Into yokuqala okufanele ukwenze ukuhlonza uhlobo lwephutha oluqukethwe yi-CFDI yakho. Lawa kungase kube amaphutha amanani, izinsuku, inombolo ye-invoyisi, ulwazi lwentela, phakathi kokunye. Lokhu kuhlonza kuzokusiza ukuthi unqume inqubo efanele yokulungisa.

2. Bheka okokufundisa namathuluzi e-SAT: I-SAT ikunikeza izifundo namathuluzi ahlukahlukene azokuqondisa isinyathelo ngesinyathelo ekulungiseni amaphutha ku-CFDI. Lezi zinsiza zizokuvumela ukuthi ube nokucaca okwengeziwe mayelana nezinyathelo okufanele uzilandele kanye namathuluzi adingekayo ukuze wenze ukulungisa.

14. Ukukhokhiswa kwe-SAT: imibuzo evame ukubuzwa kanye namathiphu awusizo kubakhokhi bentela

Imibuzo evame ukubuzwa mayelana nokukhokhiswa kwe-SAT namathiphu awusizo kubakhokhi bentela

I-invoyisi ye-elekthronikhi iyinqubo eyisisekelo yabakhokhi bentela eMexico, njengoba ivumela ukukhishwa nokwamukela amarisidi entela edijithali. ngokuphephile futhi ngempumelelo. Nokho, le nqubo ingase idide futhi ibangele ukungabaza phakathi kwabasebenzisi. Ngezansi kukhona imibuzo evame ukubuzwa kanye namathiphu awusizo ukuze kube lula ukuthobela izibopho zakho zentela ku-Tax Administration Service (SAT).

Yiziphi izimfuneko zokukhipha ama-invoyisi e-elekthronikhi?

  • Iba Nesitifiketi Sophawu Lwedijithali (CSD), esiqinisekisa ubuqiniso bama-invoyisi akho.
  • Iba nesiginesha yamanje ye-Electronic Advanced (FIEL), eqinisekisa ukuphepha kokwenziwe.
  • Sebenzisa umhlinzeki wesitifiketi ogunyazwe yi-SAT ukuze ukhiphe amaresidi akho entela.

Ngingaqinisekisa kanjani i-invoyisi ye-elekthronikhi kuphothali ye-SAT?

Ukuqinisekisa i-invoyisi kagesi kuphothali ye-SAT, ungalandela lezi zinyathelo ezilandelayo:

  1. Faka ingosi ye-SAT bese ukhetha inketho ethi "CFDI Consultation".
  2. Faka idatha edingekayo, njenge-RFC yomthumeli nomamukeli, iphepha lezimali kanye nesamba senani le-invoyisi.
  3. Chofoza okuthi "Xhumana" bese ulinda isistimu ukuthi iqinisekise ubuqiniso be-invoyisi.
  4. Uma sekuqinisekisiwe, uzokwazi ukulanda ifayela le-invoyisi le-XML futhi uqinisekise konke idatha yakho.

Icebiso eliwusizo: Khumbula ukuthi kubalulekile ukugcina irekhodi lawo wonke ama-invoyisi akhishiwe futhi atholiwe, njengoba lokhu kuzokusiza ukuthi ugcine ukulawula okunembile kokuthengiselana kwakho futhi kwenze kube lula ukufaka amafomu akho entela. Futhi, qiniseka ukuthi unezipele zokuphepha ezivela amafayela akho XML futhi ugcine irekhodi lamaphutha noma izilungiso ezenziwe uma kudingeka.

Sengiphetha, ama-invoyisi nge-elekthronikhi Ohlelweni Lokuphathwa Kwentela (i-SAT) sekuyithuluzi elibalulekile lokuhlehlisa kanye nokuhlela inqubo yokukhipha nokwamukela amarisidi entela. Ngalolu hlelo, abakhokhi bentela bangakwazi ukukhiqiza, baqinisekise futhi bathumele ama-invoyisi abo nge-elekthronikhi, bethobelana nezidingo zomthetho nezezimali ezisungulwe iziphathimandla zase-Mexico.

Ukuqaliswa kokufakwa kwama-invoyisi nge-elekthronikhi ku-SAT kube negalelo ekwehliseni umthwalo wokuphatha kanye nokwenza ngcono ukusebenza kahle ekuphathweni kwamarisidi entela. Ngaphezu kwalokho, le ndlela inikeza izinzuzo eziningi kubo bobabili abakhokhi bentela neziphathimandla zentela. Phakathi kwazo, singagqamisa ukuncishiswa kwezindleko zokuphrinta nokuthumela ama-invoyisi, ukunciphisa amaphutha ohlelweni lokukhishwa nokwamukela amarisidi, ukwenziwa lula ekubonisaneni nokubuyiswa kwama-invoyisi, kanye nethuba lokwenza ukucwaninga kwe-elekthronikhi kushesha kakhulu. futhi unembile.

Kubalulekile ukusho ukuthi ukusetshenziswa kwama-invoyisi nge-elekthronikhi ku-SAT akuphoqelekile kuphela ezinhlotsheni ezithile zabakhokhi bentela, kodwa futhi kumelela ithuba lokwenza lula nokwenza kahle ukubalwa kwezimali kwezinkampani kanye nezinqubo zentela. Ngokwamukela le nqubo, izinkampani zingakwazi ukwenza imisebenzi yazo ibe lula, zithuthukise isithombe sazo sochwepheshe futhi zihambisane nezinhlinzeko zezomthetho zamanje.

Kafushane, i-invoyisi ye-elekthronikhi ku-SAT ibekwe njengenye indlela esebenza kahle nevikelekile yenqubo yokukhipha nokwamukela amarisidi entela e-Mexico. Ukuqaliswa kwayo kuguqule indlela izinkampani eziphatha ngayo ama-invoyisi azo, kuhlinzekele izinzuzo ezibonakalayo kubo bobabili abakhokhi bentela neziphathimandla zentela. Ngokuzivumelanisa nale ndlela entsha yokukhokha, izinkampani zingathuthukisa ukusebenza kahle kwazo futhi zithobele izibopho zazo zentela ngokushesha nangokunembe kakhudlwana.