![]() The user will be able to introduce the following information: SAT code classification, description, version effective and expiration date. Organization administration > Setup > Einvoice > SAT classifications > Incoterm, to introduce the list of incoterm classification defined by the government. , the tax authority has introduced new catalogs that are addressed in Microsoft Dynamics in the following way: Brand: Use this field to introduce the brand for scenarios where the product or service is not identified as a Microsoft Dynamics AX item code.Īs part of foreign trade complement version 1.Currency code: Select the currency code configured in Microsoft Dynamics AX that represents the US Dollar since the foreign complement should be expressed in this currency.CFDI foreign trade XML schema file: Path and schema file to validate the CFDI foreign trade complement. ![]() CFDI foreign trade version: Select version 1.1.The following changes are introduced as part of generation of CFDI foreign trade complement: If your organization issue electronic invoices for foreign trade business (CFDI), enable the following information in the CFDI foreign trade area of the Electronic invoice parameters: SAT published according with the articles 36 and 36-A, fraction II, a letter of the Ley Aduanera, in relation with the rules 3.1.34 y 3.1.35, of General Rules of Foreign Trade for 2017.ĬFDI invoice with foreign trade complement will be mandatory for the contributors that export goods and services with pedimento key A1. The complement includes relevant information about foreign trade business as type of operation, emisor, receptor or the recipient of goods and other descriptions. ![]()
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