Through a statement yesterday, August 22nd, the SAT released the following statement on its website, in which it again extends the term to correctly issue the CFDI of the Income or transfer type with a bill of lading complement, which concluded until September 30th.
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Notice 038/2022
The Tax Administration Service (SAT) reiterates its commitment to improve procedures and services to facilitate taxpayer compliance with tax obligations.
In this sense, and with the aim of continuing with the economic reactivation and that the transport sector adapts to the use of electronic invoicing with a Consignment note complement, the deadline for the non-application of fines and sanctions is extended to December 31st, 2022. in the event that it is not issued in compliance with all applicable requirements.
The SAT thanks the taxpayers who have implemented the use of the invoice with the Consignment note complement with all its requirements and invites those who are missing to carry it out within the new term.
We inform you that this information provides general information based on the current laws and regulations, and in case of an individual report, be sure to receive advice from an expert before handling it.
Reproduction, partial or full distribution without the approval of Doowoo Accounting S de RL de CV is prohibited.
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