Billing

CFDI 4.0 billing

Complete the purchase reference and recipient tax details exactly as they appear in your Mexican tax status certificate. Once the information is validated, the invoice will be sent to the registered email.

Complete request SAT guide

Request

Issuance details

Complete the purchase and recipient tax details required for CFDI 4.0 issuance.

Purchase information

Use the reference and transaction details to identify the correct purchase.

Service typeTicket, folio, or orderExample: ticket, internal folio, order, or event code.Purchase dateAmount paid (MXN)Location, site, or event

Recipient tax details

Enter the data exactly as shown by SAT, without abbreviations or naming variations.

RFCTax name or full legal nameIt must match SAT exactly.Fiscal postal codeTax regimeCFDI use

Delivery and follow-up

Confirmation and delivery will be sent to the registered email once validation is complete.

Email to receive the invoiceThis is where we will send the invoice and, when applicable, XML and PDF.Notes for the billing teamOptional. Use only if it helps locate the purchase.