Indlela Yokukhansela I-Invoice ku-SAT

Isibuyekezo sokugcina: 24/09/2023

I-invoyisi yakwa-El⁢ Sat ikhanseliwe

Ukukhanselwa kwama-invoyisi Kuyinqubo lokho kwenzeka ohlelweni of⁢ Ukuphathwa Kwentela (SAT) yase-Mexico, ngenhloso yokukhansela i-invoyisi ye-elekthronikhi ekhishwe ngaphambilini. Le nqubo iyadingeka ezimeni lapho kuvela khona amaphutha ekukhishweni kwe-invoyisi noma lapho idatha ethile noma imininingwane idinga ukulungiswa. Ukukhansela okulungile ye-invoyisi Kubalulekile ukuthobela imithetho yentela futhi ugweme izinhlawulo ezingase zibe khona. Izinyathelo ezibalulekile zokukhansela i-invoyisi zizochazwa ngezansi. e-SAT.

Isinyathelo sokuqala sokukhansela i-invoyisi ku-SAT ngu qinisekisa ukufaneleka⁢ kwe-invoyisi ezokhanselwa. Kubalulekile ukuqinisekisa ukuthi i-invoyisi ezokhanselwa ithobelana nezimfuneko zezimali nezomthetho ezisungulwe isiphathimandla sentela. ⁣I-invoyisi ⁢engahambisani nemithetho angeke yamukelwe ukuze ikhanselwe.

Uma ukufaneleka kwe-invoyisi sekuqinisekisiwe, isinyathelo esilandelayo ukuthi yenza ⁢sicelo sokukhansela ngaphambi⁤ kwe-SAT.⁣ Lokhu kwenziwa ⁤ngengosi yewebhu ye-⁢SAT, lapho kufanele ugcwalise ifomu elihambisanayo nolwazi oludingekayo. Kubalulekile ukunikeza imininingwane efanele ye-invoyisi kanye nezizathu ezidingekayo zokukhansela kwayo.

Lapho isicelo sesithunyelwe, i-SAT ihlola ukuthi kungenzeka yini ukukhansela. Ku le nqubo, isiphathimandla sentela siqinisekisa ukuthi izizathu ezethuliwe zivumelekile nokuthi i-invoyisi ihambisana nezimfuneko zomthetho. Uma isicelo samukelwe, Ukukhansela kuzoqhubeka futhi umkhokhintela uzokwaziswa ⁤ ngengosi yewebhu ye-SAT.

Kubalulekile ukukhumbula ukuthi Ukukhanselwa kwe-invoyisi akusho ukususwa kwe-invoyisi ye-SAT.⁣ I-invoyisi ekhanseliwe igcinwa kusizindalwazi se-SAT nelejendi yokukhansela ehambisanayo. Ngaphezu kwalokho, i-invoyisi entsha ebizwa ngokuthi "i-credit note" iyakhiqizwa esebenza njengosekelo lokukhansela okwenziwe.

Kafushane, inqubo yokukhansela i-invoyisi ku-SAT ibalulekile ukulungisa amaphutha noma ukususa ama-invoyisi akhishwe ngokungafanele. Ukulandela izinyathelo ezisungulwe yi-SAT⁢ kuqinisekisa ukukhansela okwanele futhi kugwema ukuphazamiseka kwezomthetho. Kubalulekile ukuthobela izidingo futhi uthumele isicelo ngendlela efanele ukuze ugweme izinkinga ezizayo.

1. Isingeniso senqubo yokukhansela i-invoyisi ku-SAT

Ukukhanselwa kwama-invoyisi ku-SAT kuyinqubo eyisisekelo okufanele iqondwe abakhokhi bentela ukuze kugwenywe izinkinga zentela. I-SAT, noma Isevisi Yokuphathwa Kwentela, iyisiphathimandla esiphethe ukulawula nokuphatha izibopho zentela e-Mexico, ukukhanselwa kwe-invoyisi kuyinqubo lapho kukhanselwa khona i-invoyisi.

Ukuze ukhansele i-invoyisi ku-SAT, kuyadingeka ukuhlangabezana nezidingo ezithile futhi ulandele inqubo ethile. Okokuqala, kubalulekile ukuqaphela ukuthi ungakhansela kuphela ama-invoyisi akhishwe phakathi namahora angu-72 edlule. Ngaphezu kwalokho, awukwazi khansela ama-invoyisi ezisetshenziswe njengerisidi yentela ukudonsa izintela noma ukufakazela ukukhokhwa kokucatshangwayo.

Ukukhansela i-invoyisi ku-SAT, lezi zinyathelo ezilandelayo kufanele zilandelwe:

  • 1. Finyelela kuphothali ye-SAT: Ukuqala inqubo yokukhansela, kuyadingeka ukuthi ufake i-SAT Portal bese ukhetha inketho ehambisanayo.
  • 2. ⁢Faka idatha ye-invoyisi: Uma usungenile Kuphothali ye-SAT, kufanele unikeze idatha ethile ye-invoyisi ofisa ukuyikhansela, njengephepha lezimali kanye nenani eliphelele.
  • 3. Qinisekisa futhi uqinisekise ukukhansela: Ngemva kokufaka idatha, umkhokhintela kufanele aqinisekise ulwazi olunikeziwe futhi aqinisekise ukukhanselwa kwe-invoyisi.
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Kubalulekile ukugqamisa ukuthi ukukhanselwa kwama-invoyisi ku-SAT kungase kube nemiphumela yentela, ngakho-ke kuhle ukuba kube neseluleko sochwepheshe ukuze kuqinisekiswe ukuthotshelwa kwemibandela yomthetho futhi kugwenywe unswinyo olungase lube khona. Kafushane, ukukhanselwa kwama-invoyisi ku-SAT kuyinqubo edinga ukunakwa okukhethekile nokuhambisana nezidingo ezithile ukuze kugwenywe izinkinga ezizayo.

2. Izidingo kanye nemibhalo edingekayo yokukhansela i-invoyisi ku-SAT

Ukuze khansela i-invoyisi ku-SAT, kuyadingeka ukuhlangabezana nezidingo ezithile futhi ube nemibhalo efanelekile. Okokuqala, kufanele kucatshangelwe ukuthi ungakhansela kuphela ama-invoyisi angakakhokhwa noma angakasetshenziselwa ukuqinisekisa izindleko zentela noma izimali ezibanjwayo.

I izidingo ⁤ukukhansela i-invoyisi ku-SAT yilokhu okulandelayo:

  • Yiba nesitifiketi sophawu lwedijithali. Lesi sitifiketi siyadingeka ukuze ukwazi ukwenza noma iyiphi inqubo ehlobene nokukhokhiswa nge-elekthronikhi.
  • Thumela isicelo sokukhansela. Lesi sicelo senziwa ngengosi ye-SAT futhi kufanele sifake imininingwane enemininingwane mayelana ne-invoyisi ofisa ukuyikhansela.
  • Namathisela amadokhumenti asekelayo. Kubalulekile ukuhlinzeka ngamadokhumenti athethelela ukukhanselwa kwe-invoyisi, njengezincwadi noma ama-imeyili azisa umamukeli.

Uma lezi zidingo sezifinyelelwe, inqubo yokukhansela ingase ithathe izinsuku ezimbalwa ukuze icutshungulwe yi-SAT. Kubalulekile ukunaka khansela i-invoyisi ku-SAT Akusho ukukhanselwa okuzenzakalelayo kwe-invoyisi ekubaleni kwabamukeli, ngakho-ke kuhle ukubazisa ngokuqondile mayelana nokukhansela.

3. Izinyathelo nezinqubo zokukhansela i-invoyisi ku-SAT

Isinyathelo 1: Hlola izimfuneko
Ngaphambi kokuqhubeka nokukhansela i-invoyisi ku-SAT, kubalulekile ukuqinisekisa ukuthi uhlangabezana nezimfuneko ezithile. Lokhu kubandakanya ukufinyelela ku-akhawunti ku-SAT Portal futhi ube Nesitifiketi Sophawu Lwedijithali esisebenzayo. Kubalulekile ukuthi lezi zinto ziqhube inqubo yokukhansela ngendlela efanele.

Isinyathelo 2: Ngena ngemvume i-SAT Portal
Uma izimfuneko seziqinisekisiwe, isinyathelo esilandelayo sokukhansela i-invoyisi ukungena ngemvume ku-SAT Portal. Usebenzisa i-akhawunti enikeziwe, kufanele ufinyelele isigaba esihambisanayo sokukhansela ama-CFDI. Lapho uzothola inketho yokukhansela i-invoyisi ekhishwe ngaphambilini.

Isinyathelo 3: Khetha i-invoyisi ozoyikhansela futhi uqinisekise
Uma usesigabeni sokukhansela i-CFDI, uqhubeka nokukhetha i-invoyisi ethile ofisa ukuyikhansela. Lokhu Kungenziwa ngokusebenzisa i-fiscal folio⁤ noma inombolo yesiriyeli ye-invoyisi. Uma sekukhethiwe, ukukhansela kufanele kuqinisekiswe ngokulandela imiyalelo yesistimu. Kubalulekile ukufunda imiyalelo ngokucophelela futhi uqinisekise ukuthi ukhetha kahle i-invoyisi ozoyikhansela ukuze ugweme noma yikuphi ukuphazamiseka kamuva.

Ngokulandela lezi zinyathelo nezinqubo, uzokwazi ukukhansela i-invoyisi ku-SAT ngempumelelo nangokuhambisana neziqondiso ezimisiwe. Ngaso sonke isikhathi khumbula ukuhambisana nezidingo zangaphambilini futhi ulandele imiyalelo enikezwe uhlelo. Ukukhansela i-invoyisi kungaba inqubo elula uma ulandela imiyalelo efanele.

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4. Ukucatshangelwa okubalulekile lapho ukhansela i-invoyisi ku-SAT

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Inqubo ye ukukhanselwa kwe-invoyisi ku-Tax Administration Service (SAT) kuyinqubo edinga izinto ezithile ezibalulekile ukunaka. Okokuqala, kubalulekile ukukuqonda lokho Akuwona wonke ama-invoyisi angakhanselwa, njengoba kunezidingo nemibandela ethile okumelwe kuhlangatshezwane nayo. Ngakho-ke, kubalulekile ukuhlola ukuthi lezi zindlela zokunquma ziyafinyelelwa yini ngaphambi kokuzama ukukhansela i-invoyisi.

Esinye isici okufanele sigqanyiswe yilokho Ukukhanselwa kwe-invoyisi akusho ukususwa kwayo ngokuphelele kumarekhodi e-SAT. Nakuba i-invoyisi ekhanseliwe ingasabhekwa njengevumelekile ngezinjongo zentela, idatha ehlobene nomsebenzi nokukhansela izohlala ibonakala okwe-SAT kanye neziphathimandla zentela. Ngakho-ke, kubalulekile ukucabangela lokho Ukukhansela i-invoyisi akususi ubukhona bayo ngokuphelele, kodwa⁢ isungula ukungavumeleki kwayo ngezinjongo zentela.

Okokugcina, kubalulekile ukusho lokho Inqubo yokukhansela i-invoyisi kufanele yenziwe phakathi nezinsuku zokugcina ezisungulwe yi-SAT.. Uma isikhathi esivunyelwe seqiwe, kungenzeka lokho i-invoyisi ayikwazi ukukhanselwa. Ngaphezu kwalokho, kufanele kucatshangelwe ukuthi, uma inqubo yokukhansela isiqalile, kuyadingeka yazisa umamukeli we-invoyisi mayelana nalesi senzo, ukuze wazi ukuthi i-invoyisi ngeke isebenze futhi ungalungisa amarekhodi akho ngokufanele.

5. Ezinye izindlela nezisombululo ezimeni zamaphutha lapho kukhanselwa i-invoyisi

Ingabe wenze iphutha ngenkathi uzama ukukhansela i-invoyisi? Ungakhathazeki!⁣ Ngezansi, sizokukhombisa ezinye izindlela nezisombululo ongazisebenzisa ukulungisa noma yiliphi iphutha olenzile lapho ukhansela i-invoyisi ku-SAT.

1. Qinisekisa ulwazi olufakiwe: Into yokuqala okufanele uyenze ukuqinisekisa ngokucophelela ulwazi olufakile lapho ukhansela i-invoyisi. Hlola inombolo yephepha, i-RFC yomamukeli nomthumeli, kanye nanoma iyiphi enye idatha efanele. Iphutha elilula lesipelingi noma lokuthayipha⁢ lingaba imbangela yenkinga. Qiniseka ukuthi ulungisa noma yiluphi ulwazi olungalungile ukuze ugweme ukuphazamiseka okuzayo.

2. Xhumana nosekelo lobuchwepheshe: Uma uluqinisekisile ulwazi futhi ungatholi noma yimaphi amaphutha, kuyanconywa ukuthi uxhumane nosekelo lobuchwepheshe be-SAT. Bazokwazi ukukunikeza usizo nezisombululo eziqondene nodaba lwakho oluthile. Khumbula ukubanikeza lonke ulwazi oludingekayo, njengenombolo yephepha le-invoyisi kanye nanoma yimiphi eminye imininingwane efanele. Usekelo lobuchwepheshe luzokwazi ukukuqondisa futhi luxazulule noma yikuphi ukuphazamiseka okungenzeka uhlangabezane nakho ngenkathi uzama ukukhansela i-invoyisi.

3. Sebenzisa enye indlela yokukhansela: Uma izixazululo zangaphambilini zingasebenzi, kukhona ithuba lokusebenzisa enye indlela yokukhansela. I-SAT inikeza izinketho ezahlukene zokulungisa amaphutha ekukhanselweni kwama-invoyisi, njengokusebenzisa ithuluzi eliku-inthanethi noma ukuhambisa isicelo sokulungisa. Thola ngalezi zindlela ongakhetha kuzo bese ukhetha evumelana kangcono nesimo sakho. Khumbula ukulandela ngokucophelela imiyalelo⁢ enikezwe yi-SAT futhi uthathe izinyathelo ezidingekayo ukuze ulungise iphutha.

Kafushane, lapho ubhekene namaphutha lapho ukhansela i-invoyisi ku-SAT, kubalulekile ukuqinisekisa lonke ulwazi olufakiwe futhi ulungise noma yimaphi amaphutha asobala. Uma ungatholi phutha, xhumana nosekelo lobuchwepheshe be-SAT ukuze uthole usizo lomuntu siqu. Uma izixazululo ezingenhla zingasebenzi, cabanga ukusebenzisa ezinye izindlela zokukhansela ezinikezwe yi-SAT. Khumbula ukuthi icala ngalinye lingase lihluke, ngakho-ke kuyatuseka ukuthola isisombululo esifanele esimweni sakho esithile.

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6. Izincomo zokugwema izinkinga lapho ukhansela ama-invoyisi ku-SAT

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Ukuze ugweme ukuhlehla lapho ukhansela ama-invoyisi ku-SAT, kuyadingeka ukucabangela izincomo ezithile ezizovumela inqubo ephumelelayo nelula. Okokuqala nje, hlola ukufaneleka kwe-invoyisi ibalulekile. Kubalulekile ukuqinisekisa ukuthi i-invoyisi ezokhanselwa ingaphakathi kwesikhathi esivunyelwe isiphathimandla sentela, okuvamise ukuba amahora angama-72 kusukela ekukhishweni kwayo.

Ngokufanayo, ibaluleke kakhulu buyekeza futhi ulungise noma yimaphi amaphutha noma ukungezwani ⁣kudatha yentela ngaphambi kokuqhubeka nokukhansela.​ Lokhu kuhlanganisa nokuqinisekisa ukuthi idatha yomamukeli nomthumeli ilungile, kanye nanoma yiluphi olunye ulwazi oluhlobene neresidi yentela. Iphutha elincane⁤ kule datha lingase libangele ukungavumelekile kokukhansela futhi lidale ukuphazamiseka okulandelayo.

Okokugcina, kuyadingeka ukwenza kahle inqubo yokukhansela esungulwe yi-SAT. Kutuswa ukulandela imiyalelo ethile yesistimu kagesi ye-SAT yokukhansela ama-invoyisi, njengoba noma yikuphi ukweqiwa noma iphutha enqubweni kungaholela ezinkingeni ezilandelayo nesiphathimandla sentela. Ngaphezu kwalokho, kuba lula njalo gcina umkhondo wokukhansela okwenziwayo, okuhlanganisa nezinsuku namarisidi ahambisanayo, ukuze akwazi "ukukhombisa" ukuphathwa ngendlela efanele kwama-invoyisi uma kwenzeka ukubuyekezwa okungenzeka yi-SAT.

7. Ungalandelelwa kanjani futhi uqinisekise ukukhanselwa kwe-invoyisi ku-SAT

Landelela futhi uqinisekise ukukhanselwa kwe-invoyisi ku-SAT

Uma i-invoyisi seyenziwe Ohlelweni Lokuphatha Intela (SAT), kungase kudingeke ukuthi ikhanselwe. Ukuze wenze lokhu ngendlela efanele nangempumelelo, kubalulekile ukulandela lezi zinyathelo ezilandelayo:

1. Ukufinyelela kuphothali ye-SAT: Ukuze uqale inqubo yokukhansela, kufanele ufinyelele ingosi ye-SAT usebenzisa i-RFC kanye nephasiwedi yomkhokhintela. Uma usungaphakathi kuphothali, inketho ehambisana nokukhanselwa kwe-invoyisi iyakhethwa.

2. Sesha i-invoyisi ozoyikhansela: Kulesi sigaba, kufanele useshele i-invoyisi ethile ofuna ukuyikhansela.​ Ungasebenzisa inombolo ye-folio, i-RFC yomamukeli, noma inani eliphelele le-invoyisi ukuze uhlunge ukusesha ⁤futhi uthole i-invoyisi elungile.

3. Isiqinisekiso sokukhansela: Uma usuyitholile i-invoyisi ofuna ukuyikhansela, uqhubeka nokuqinisekisa ukukhansela okushiwoyo kubalulekile ukuqinisekisa ukuthi yonke imininingwane ilungile ngaphambi kokuqinisekisa, njengoba uma ukukhansela sekwenziwe, akukho zinguquko ezingenziwa. Ngemuva kokuqinisekisa, kuzokwenziwa ukuvuma ukukhansela futhi kufanele kugcinwe njengobufakazi.

Kubalulekile ukukhumbula ukuthi ukukhansela i-invoyisi ku-SAT kuyinqubo okufanele yenziwe phakathi nesikhathi esinqunyiwe esisungulwe iziphathimandla zentela. Ngaphezu kwalokho, kubalulekile ukuba nemibhalo nedatha edingekayo,⁢ njengenombolo ye-folio kanye ne-RFC‍ yomamukeli, ukusheshisa inqubo futhi⁢ nokugwema amaphutha. Uma lezi zinyathelo zilandelwa ngendlela efanele, ukukhanselwa kwe-invoyisi kungalandelelwa futhi kuqinisekiswe ngempumelelo ku-SAT.