Factura Electronica | Introducción al conector de texto (txt) versión 6.0 para nómina

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La LCO fue actualizada por última vez el 16/may/2024

Chapter contents

Conector-TXT v6.0 / Nómina 1.2 (Payroll)

Description
Identifiers
External links
Examples
Data dictionary

Complemento-txt Nómina v1.2 (Payroll)

This new complement must be incorporated to Solución Factible®'s txt-connector (Conector-txt v6.0) in its identifier: "Complemento".

Check out the documentation for the new connector (v6.0) here.

Complement's definition

Same as the connector file (Conector-txt v6.0) the payroll complement is divided in lines, each line representing a group of data regarding the complement.

The complement contains identifiers at the beginning of each line indicating the type of business data included in every section, the sections' order is sequential downwards and is based in the order of data the SAT has specified in its XSD technical definition, nevertheless it can be adjusted according to your needs.

The fields pertaining to each section (identifier) are separated by the character "pipe" (|, ASCII 124) and are extracted in that order, nevertheless it can be adjusted according to your needs.

The "new line" (enter, line break, EOL, or carriage return ) can be anyone used by the current operative systems: CR, LF or CR+LF.

Complemento|nomina|1.2|O|2017-07-15|2017-07-01|2017-07-15|15|5500|890|200|
EmisorNomina||B5510768108||
EmpleadoNomina|KAHO641101HNTLKS06|04078464789|2011-01-01|P10Y8M15D|01||01|02|0013|Sistemas|Programador|1|04|002|254136985458564558|490.22|146.47|JAL|
TotalPercepcionesNomina|5500|.......|

The complement contains the payroll's invoice data starting each line with its "identifier" marked in bold in the above example.

Identifiers and fields

Each identifier represents the start of a section that contains an specific number of fields. The different identifiers and their fields are shown next.

Some identifiers and their fields can repeat across lines within the file since business data might call for it. For instance multiple "PercepcionNomina" identifiers might exists to accommodate a complement that contains many payments.

Complemento|nomina|Version|TipoNomina|FechaPago|FechaInicialPago|FechaFinalPago|NumDiasPagados|TotalPercepciones|
TotalDeducciones|TotalOtrosPagos|
EmisorNomina|CURP|Registropatronal|RfcPatronOrigen|
EntidadSNCFNomina|OrigenRecurso|MontoRecursoPropio|
EmpleadoNomina|CURP|NumSeguridadSocial|FechaInicioRelLaboral|Antiguedad|TipoContrato|Sindicalizado|TipoJornada|
TipoRegimen|NumEmpleado|Departamento|Puesto|RiesgoPuesto|PeriocidadPago|Banco|CuentaBancaria|
SalarioBaseCotApor|SalarioDiarioIntegrado|ClaveEntFed|
SubContratacionNomina|RfcLabora|PorcentajeTiempo|
TotalPercepcionesNomina|TotalSueldos|TotalSeparacionIndemnizacion|TotalJubilacionPencionRetiro|TotalGravado|TotalExento|
PercepcionNomina|TipoPercepcion|Clave|Concepto|ImporteGravado|ImporteExento|

AccionesOTitulosNomina|ValorMercado|PrecioAlOtorgarse|
HorasExtraNomina|Dias|TipoHoras|HorasExtra|ImportePagado|
CamposDinamicosPercepcionNomina|CAMPO_1|....|

JubilacionPensionRetiroNomina|TotalUnaExhibicion|TotalParcialidad|MontoDiario|IngresoAcumulable|IngresoNoAcumulable|
SeparacionIndemnizacionNomina|TotalPagado|NumAñosServicio|UltimoSueldoMensOrd|IngresoAcumulable|IngresoNoAcumulable|
TotalDeduccionesNomina|TotalOtrasDeducciones|TotalImpuestosRetenidos|
DeduccionNomina|TipoDeduccion|Clave|Concepto|Importe|
- CamposDinamicosDeduccionNomina|CAMPO_1|....|
OtroPagoNomina|TipoOtroPago|Clave|Concepto|Importe|

SubsidioAlEmpleoNomina|SubsidioCausado|
CompensacionSaldosAFavorNomina|SaldoAFavor|Año|RemanenteSalFav|

IncapacidadNomina|DiasIncapacidad|TipoIncapacidad|ImporteMonetario|

External links

SAT's documentation Liga SAT

Examples

Simple CFDI

Download

SFERP|6.0|
Comprobante|1|A|true|||
Generales|15/07/2017 17:45:00|NA||01||601||notas|45070|
Divisa|Peso Mexicano|MXN|1|
Receptor|OSCAR KALA HAAK|KAHO641101B39|KAHO641101HNTLKS06|empresa@dominioempresa.com.mx||||
Concepto||Pago de nómina|ACT|1|6390||6390||||
Totales|6390|||890|5500|
Complemento|nomina|1.2|O|2017-07-15|2017-07-01|2017-07-15|15|5300|890|200|
EmisorNomina||B5510768108||
EmpleadoNomina|KAHO641101HNTLKS06|04078464789|2011-01-01|P10Y8M15D|01||01|02|0013|Sistemas|Programador|1|04|002|254136985458564558|490.22|146.47|JAL|
TotalPercepcionesNomina|5300|||5100|200.00|
PercepcionNomina|001|123|Sueldos Salarios Rayas y Jornales|5100|200|
TotalDeduccionesNomina|290|600|
DeduccionNomina|001|676|Seguridad social|290|
DeduccionNomina|002|582|ISR|600|
OtroPagoNomina|003|584|Viaticos|200|

Data dictionary

Complemento Nómina 1.2 (Payroll)

Complement to be incorporated to the CFDI for the payroll information.

Type	Fields	Description
	"Complemento" fields	Mandatory id
R	Nombre	Name required for the complement. Fixed value:"nomina".
R	Version	Version of this complement.
R	TipoNomina	Type of payroll, can be: O= Nómina ordinaria or E= Nómina extraordinaria.
R	FechaPago	Payment date with format: yyyy-MM-dd, in compliance with ISO 8601.
R	FechaInicialPago	First payment date with format: yyyy-MM-dd, in compliance with ISO 8601.
R	FechaFinalPago	Last payment date with format: yyyy-MM-dd, in compliance with ISO 8601.
R	NumDiasPagados	Number of days payed.
C	TotalPercepciones	Total income.
C	TotalDeducciones	Total discount amount.
C	TotalOtrosPagos	Total of additional income.
	"EmisorNomina" fields	Mandatory id
C	CURP	Payroll issuing entity's CURP if applies.
C	RegistroPatronal	Employer registration number (max. number of characters: 20).
O	RfcPatronOrigen	Employer RFC when payment was performed through a third party.
	"EntidadSNCFNomina" fields	Conditional id. Required for entities adhered to the "Sistema Nacional de Coordinación Fiscal".
R	OrigenRecurso	Required for identifying the resources of payment origin.
C	MontoRecursoPropio	Payment for the resources for employee's payment.
	"EmpleadoNomina" fields	Mandatory id.
R	CURP	Payroll recipient's CURP.
C	NumSeguridadSocial	Worker's Social security number.
C	FechaInicioRelLaboral	Beginning of working relationship's date with format: yyyy-MM-dd, in compliance with ISO 8601.
C	Antigüedad	Labor seniority Ex. P10Y8M15D (10 years, 8 months, 15 days).
R	TipoContrato	Type of contract.
O	Sindicalizado	if worker is unionized (if omitted the worker is assumed to not being unionized).
C	TipoJornada	Type of working hours.
R	TipoRegimen	Worker's regime.
R	NumEmpleado	Worker's number (max. number of digits: 15).
O	Departamento	Worker's section or area.
O	Puesto	Worker's position.
O	RiesgoPuesto	worker's position risk (1,2,3,4 or 5).
R	PeriodicidadPago	Payment frequency.
C	Banco	Worker's bank id Ex. 110=JP Morgan, 044=Scotiabank.
C	CuentaBancaria	Bank account or credit/debit card number, etc.
O	SalarioBaseCotApor	Worker's remuneration if any.
O	SalarioDiarioIntegrado	Worker's integrated daily wage.
R	ClaveEntFed	Mexico's state id where worker labors.
	"SubContratacionNomina" fields	Conditional id.
R	RfcLabora	RFC of entity who outsources or subcontracts workers.
R	PorcentajeTiempo	Time in percentage which the worker labored in a business. Ex. if the a worker labored in business A 40% of time and in business B 60% of time then: PorcentajeTiempo=40% PorcentajeTiempo=60% Percentages must total 100%
	"TotalPercepcionesNomina" fields	Conditional id. Mandatory if identifier:"PercepcionNomina" exists.
C	TotalSueldos	Total of wages.
C	TotalSeparacionIndemnizacion	Total of compensation due to work separation.
C	TotalJubilacionPensionRetiro	Total of retirement and pension income.
R	TotalGravado	Total of taxed income.
R	TotalExento	Total of tax free income.
	"PercepcionNomina" fields	Conditional id.
R	TipoPercepcion	Type of income's id Ex.001=wage, salary, etc, or 010=punctuality bonus.
R	Clave	The id of the income recorded in the accounting records of the business (min number of digits: 3, max number of digits:15).
R	Concepto	Income description
R	ImporteGravado	Taxed amount of the income.
R	ImporteExento	Tax free amount of the income.
	"AccionesOTitulosNomina" fields	Conditional id. Required for income derived from the acquisition of shares or titles
R	ValorMercado	Market value of the share or title.
R	PrecioAlOtorgarse	Established price for the share or title.
	"HorasExtraNomina" fields	Optional id.
R	Dias	Number of days in which the worker labored extra hours.
R	TipoHoras	Type of payment for the extra hours. (01=double, 02=triple or 03=simple payment)
R	HorasExtra	Number of extra hours labored.
R	ImportePagado	Total income for the extra hours.
	"JubilacionPensionRetiroNomina" fields	Optional id.
C	TotalUnaExhibicion	Total income when performed in one single payment. If specified the fields "MontoDiario" and "TotalParcialidad" should not
C	TotalParcialidad	Income amount payed in installments. If specified the field "MontoDiario" must be specified and the field "TotalUnaExhibicion" must not.
C	MontoDiario	Daily income by pensions or retirement performed in installments.
R	IngresoAcumulable	Taxable income amount.
R	IngresoNoAcumulable	Non-taxable income amount.
	"SeparacionIndemnizacionNomina" fields	Optional id.
R	TotalPagado	Total income payed for separation's compensation.
R	NumAñosServicio	Number of laboring years. If the worker work for less than 6 months the value will be "0". If the worker labored for more than 6 months regardless of the years it is taken as a full year Ex.(2 years and 7 months=3 years).
R	UltimoSueldoMensOrd	Last regular monthly salary.
R	IngresoAcumulable	Taxable income amount.
R	IngresoNoAcumulable	Non-taxable income amount.
	"TotalDeduccionesNomina" fields	Conditional id.
C	TotalOtrasDeducciones	Total of discounts where the discount's id is different to "002", if any.
C	TotalImpuestosRetenidos	Total of discounts where the discount's id is "002", if present.
	"DeduccionNomina" fields	Optional id.
R	TipoDeduccion	Discount's id. Ex. 001 (social security), 019 (union fee), etc
R	Clave	The id of the discount recorded in the accounting records of the business (min number of digits: 3, max number of digits:15).
R	Concepto	Description of the discount.
R	Importe	Amount of the discount.
	"OtroPagoNomina" fields	Optional id.
R	TipoOtroPago	"Other income"'s id when different to (001, 002, 003, and 004). Value=999
R	Clave	The id of the "other income" recorded in the accounting records of the business (min number of digits: 3, max number of digits:15).
R	Concepto	"Other income" description.
R	Importe	Amount for the "other income".
	"SubsidioAlEmpleoNomina" fields	Mandatory id.
R	SubsidioCausado	Worker's subsidy in compliance to the subsidy table published by the SAT here.
	"CompensacionSaldosAFavorNomina" fields	Optional id.
R	SaldoAFavor	Income for credit balance for the current working period (year).
R	Año	Past work period's year for entitled credit balance.
R	RemanenteSalFav	Remaining balance amount of past work periods.
	"IncapacidadNomina" fields	Optional id.
R	DiasIncapacidad	Number of days the worker was absent due to disability.
R	TipoIncapacidad	Disability's id Ex. 03 (Motherhood).
R	ImporteMonetario	disability's income amount.

R= Required
C= Conditional
O= Optional

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