Reminder

CFDI payroll version 4.0 (1.2 revision C)

The deadline expires and from 01 July 2023 Employers forced to issue payroll CFDIs for salaries and similar to salaries will no longer be able to use the version 3.3 and must be transferred to the 4.0 like any other proof, but in the case of CFDI from payroll to complement version 1.2 revision "c".

It is urgent verify that your payroll systems already have this version, but above all obtain the name and zip code of the worker as they are registered in the RFC, otherwise the version 4.0 You may not stamp said vouchers.

It should also be noted that, as well as verify the information of the workers in the RFC, It must be done with the data registered with the Mexican Insurance Institute.

let's remember that by not stamping a payroll CFDI the disbursement may not be deductible for the employer.

DFK Mexico