Solución Factible®:Integration Center [SF:IC]

2022 update for CFDI

• Major version 4.0 is mandatory on May 1st 2022. (updated from 3.3)
• Recipient name and address are mandatory.
• If the operation is related to exports, new fields are needed.
• Identification of base amount and base tax on a per product basis is needed.
• Global invoice parameters and new rules for generic rfc usage.

• As of 2022, it is necessary to include the reason for cancelling a document.e The possible values are listed in the SAT catalogue.
• If using 01 as reason (see above), a new field for linking documents must be used.

Conector-txt v6.0 / CFDI

Solución Factible®'s goal is to provided an easy way adoption on the costumer's side for the emission of electronic invoices. With this in mind, the CFDI connector has been developed to deliver the easiness of creating a CFDI document through a TXT file.

Specification

The current 6.0 version on the txt-connector file divides data between new lines (CR, LF o CR+LF.). Each line contains business data according to the CFDI(s) to create.

The file contains identifiers at the start of each line indicating the data's type being used. It is a sequential file read top to bottom and is based on the order of the CFDI's nodes, however this can be modified to your needs. Multiple CFDI(s) can be appended to a single file.

Each field of every section (identifier) is separated by the pipe character (|, ASCII 124) and are extracted on the right to left ordering, however field position can be configured to change parsing ordering.

If you require a different separating character it must be specified to Solución Factible®'s support personnel. Although it is suggested not to choose common characters such as "comma" or "semicolon" because they can interfere with the proper reading of the conector if your information contains data with such characters.

File encoding can be either ISO88591 (default) or UTF8.

The TXT file must contain, SFERP|6.0|, as the initial line. It is a unique and mandatory line which identifies the conector's version being used. Afterwards the CFDI data will be specified. All lines must start with their proper identifiers, all being marked in bold in the examples.

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 "Concepto" identifiers might exists to accommodate a CFDI that contains many products/services.

• SFERP|6.0|
• Comprobante|folioComprobante|serieComprobante|statusComprobante|ClaveConfirmacionPAC|sectorPrimario|
• Cancelacion|reason|uuidSubstitution|folioSubstitution|serieSubstitution|internaldescription|
• Generales|fechaHora|formaPago|condicionesPago|metodoPago|RegimenFiscal|motivoDescuento|notas|LugarExpedicion|
• ComprobanteRelacionado|UUIDComprobanteRelacionado|TipoRelacion|folioRelacionado|serieRelacionado|
• Divisa|moneda|monedaSimbolo|tipoCambio|
• Receptor|Nombre|RFC|CURP|email|ResidenciaFiscal|NumRegIdTrib|UsoCFDI|RegimenFiscalReceptor
  • DireccionFiscal|pais|estado|municipio|ciudad|calle|numExterior|numInterior|colonia|cp|
  • DireccionEmbarque|nombre|rfc|pais|estado|municipio|ciudad|calle|numExterior|numInterior|colonia|cp|
• Concepto|codigo|descripcion|unidad|cantidad|valorUnitario|comentario|importe|tasaDescuento|importeDescuento|
  cuentaPredial|ClaveProdServSAT|ClaveUnidadSAT|
  • ImpuestosConcepto|TipoImpuesto|NombreImpuesto|ImporteImpuesto|TasaOCuotaImpuesto|TipoFactor|
    BaseImpuesto|
  • AduanaConcepto|pedimentoAduana|
  • ParteConcepto|cantidad|descripcion|noIdentificacion|importe|unidad|valorUnitario|ClaveProdServSAT|
  • AduanaParte|pedimentoAduana|
  • ComplementoConcepto|nombre|ComplementoDatos|
  • CamposDinamicosConcepto|CAMPO_1|CAMPO_2|CAMPO_3|....|
• ImpuestosComprobante|TipoImpuesto|NombreImpuesto|ImporteImpuesto|TasaOCuotaImpuesto|TipoFactor|
• Totales|subtotal|totalTraslados|totalRetenciones|totalDescuentos|totalComprobante|
• CamposDinamicos|CAMPO_1|CAMPO_2|CAMPO_3|....|
• Complemento|IdentificadorComplemento|
  • available complements (complementos):
    • Nómina v1.2 (Payroll)
    • Recepción de pagos (Payments' receipt)
    • Comercio exterior v1.1
    • INE v1.1
• Addenda|nombre|
  • Addenda data...

External links

• SAT's documentation Liga SAT

Examples

Download more examples

Simple CFDI, one product.

Download

Simple CFDI, many products.

Download

Multiple CFDIs per file

Download

With different currency

Products with customs' information

With IEPS taxes

Concepto con ClaveProdServ 78111500

With predial account

Data Dictionary

Download this table as a spreadsheet.

• R= Required
• C= Conditional
• O= Optional