{"id":1265,"date":"2022-06-28T20:06:54","date_gmt":"2022-06-29T01:06:54","guid":{"rendered":"https:\/\/factura.com\/ayuda\/?p=1265"},"modified":"2024-03-15T16:08:28","modified_gmt":"2024-03-15T22:08:28","slug":"cat-uso-de-cfdi","status":"publish","type":"post","link":"https:\/\/factura.com\/ayuda\/cat-uso-de-cfdi\/","title":{"rendered":"Cat\u00e1logo de uso de CFDI y sus claves"},"content":{"rendered":"\n<p class=\"wp-block-paragraph\">Si est\u00e1s realizando adecuaciones a medida v\u00eda API de nuestro sistema de timbrado, deber\u00e1s apoyarte de los cat\u00e1logos oficiales del SAT, aqu\u00ed te proporcionamos el cat\u00e1logo de &#8220;Uso de CFDI&#8221;.<\/p>\n\n\n\n<p class=\"wp-block-paragraph\">Selecciona el \u201c<strong><mark style=\"background-color:rgba(0, 0, 0, 0);color:#2e90fa\" class=\"has-inline-color\">Uso de CFDI<\/mark><\/strong>\u201d que le dar\u00e1 el receptor o cliente de un CFDI 4.0, dentro de las siguientes opciones:<\/p>\n\n\n\n<figure class=\"wp-block-table is-style-stripes has-small-font-size\"><table><thead><tr><th>C_Uso CFDI<\/th><th>Descripci\u00f3n<\/th><th>Aplica Persona F\u00edsica<\/th><th>Aplica Persona Moral<\/th><th>Fecha inicio de vigencia<\/th><th>Fecha fin de vigencia<\/th><th>R\u00e9gimen Fiscal Receptor<\/th><\/tr><\/thead><tbody><tr><td>G01<\/td><td>Adquisici\u00f3n de mercanc\u00edas<\/td><td>S\u00ed<\/td><td>S\u00ed<\/td><td>1\/1\/2022<\/td><td><\/td><td>601, 603, 606, 612, 620, 621, 622, 623, 624, 625,626<\/td><\/tr><tr><td>G02<\/td><td>Devoluciones, descuentos o bonificaciones<\/td><td>S\u00ed<\/td><td>S\u00ed<\/td><td>1\/1\/2022<\/td><td><\/td><td>601, 603, 606, 612, 620, 621, 622, 623, 624, 625,626<\/td><\/tr><tr><td>G03<\/td><td>Gastos en general<\/td><td>S\u00ed<\/td><td>S\u00ed<\/td><td>1\/1\/2022<\/td><td><\/td><td>601, 603, 606, 612, 620, 621, 622, 623, 624, 625, 626<\/td><\/tr><tr><td>I01<\/td><td>Construcciones<\/td><td>S\u00ed<\/td><td>S\u00ed<\/td><td>1\/1\/2022<\/td><td><\/td><td>601, 603, 606, 612, 620, 621, 622, 623, 624, 625, 626<\/td><\/tr><tr><td>I02<\/td><td>Mobiliario y equipo de oficina por inversiones<\/td><td>S\u00ed<\/td><td>S\u00ed<\/td><td>1\/1\/2022<\/td><td><\/td><td>601, 603, 606, 612, 620, 621, 622, 623, 624, 625, 626<\/td><\/tr><tr><td>I03<\/td><td>Equipo de transporte<\/td><td>S\u00ed<\/td><td>S\u00ed<\/td><td>1\/1\/2022<\/td><td><\/td><td>601, 603, 606, 612, 620, 621, 622, 623, 624, 625, 626<\/td><\/tr><tr><td>I04<\/td><td>Equipo de computo y accesorios<\/td><td>S\u00ed<\/td><td>S\u00ed<\/td><td>1\/1\/2022<\/td><td><\/td><td>601, 603, 606, 612, 620, 621, 622, 623, 624, 625, 626<\/td><\/tr><tr><td>I05<\/td><td>Dados, troqueles, moldes, matrices y herramental<\/td><td>S\u00ed<\/td><td>S\u00ed<\/td><td>1\/1\/2022<\/td><td><\/td><td>601, 603, 606, 612, 620, 621, 622, 623, 624, 625, 626<\/td><\/tr><tr><td>I06<\/td><td>Comunicaciones telef\u00f3nicas<\/td><td>S\u00ed<\/td><td>S\u00ed<\/td><td>1\/1\/2022<\/td><td><\/td><td>601, 603, 606, 612, 620, 621, 622, 623, 624, 625, 626<\/td><\/tr><tr><td>I07<\/td><td>Comunicaciones satelitales<\/td><td>S\u00ed<\/td><td>S\u00ed<\/td><td>1\/1\/2022<\/td><td><\/td><td>601, 603, 606, 612, 620, 621, 622, 623, 624, 625, 626<\/td><\/tr><tr><td>I08<\/td><td>Otra maquinaria y equipo<\/td><td>S\u00ed<\/td><td> S\u00ed<\/td><td>1\/1\/2022<\/td><td><\/td><td>601, 603, 606, 612, 620, 621, 622, 623, 624, 625, 626<\/td><\/tr><tr><td>D01<\/td><td>Honorarios m\u00e9dicos, dentales y gastos hospitalarios<\/td><td>S\u00ed<\/td><td>No<\/td><td>1\/1\/2022<\/td><td><\/td><td>605, 606, 608, 611, 612, 614, 607, 615, 625<\/td><\/tr><tr><td>D02<\/td><td>Gastos m\u00e9dicos por incapacidad o discapacidad<\/td><td>S\u00ed<\/td><td>No<\/td><td>1\/1\/2022<\/td><td><\/td><td>605, 606, 608, 611, 612, 614, 607, 615, 625<\/td><\/tr><tr><td>D03<\/td><td>Gastos funerales<\/td><td>S\u00ed<\/td><td>No<\/td><td>1\/1\/2022<\/td><td><\/td><td>605, 606, 608, 611, 612, 614, 607, 615, 625<\/td><\/tr><tr><td>D04<\/td><td>Donativos<\/td><td>S\u00ed<\/td><td>No<\/td><td>1\/1\/2022<\/td><td><\/td><td>605, 606, 608, 611, 612, 614, 607, 615, 625<\/td><\/tr><tr><td>D05<\/td><td>Intereses reales efectivamente pagados por cr\u00e9ditos hipotecarios (casa habitaci\u00f3n)<\/td><td>S\u00ed<\/td><td>No<\/td><td>1\/1\/2022<\/td><td><\/td><td>605, 606, 608, 611, 612, 614, 607, 615, 625<\/td><\/tr><tr><td>D06<\/td><td>Aportaciones voluntarias al SAR<\/td><td>S\u00ed<\/td><td>No<\/td><td>1\/1\/2022<\/td><td><\/td><td>605, 606, 608, 611, 612, 614, 607, 615, 625<\/td><\/tr><tr><td>D07<\/td><td>Primas por seguros de gastos m\u00e9dicos<\/td><td>S\u00ed<\/td><td>No<\/td><td>1\/1\/2022<\/td><td><\/td><td>605, 606, 608, 611, 612, 614, 607, 615, 625<\/td><\/tr><tr><td>D08<\/td><td>Gastos de transportaci\u00f3n escolar obligatoria<\/td><td>S\u00ed<\/td><td>No<\/td><td>1\/1\/2022<\/td><td><\/td><td>605, 606, 608, 611, 612, 614, 607, 615, 625<\/td><\/tr><tr><td>D09<\/td><td>Dep\u00f3sitos en cuentas para el ahorro, primas que tengan como base planes de pensiones<\/td><td>S\u00ed<\/td><td>No<\/td><td>1\/1\/2022<\/td><td><\/td><td>605, 606, 608, 611, 612, 614, 607, 615, 625<\/td><\/tr><tr><td>D10<\/td><td>Pagos por servicios educativos (colegiaturas)<\/td><td>S\u00ed<\/td><td>No<\/td><td>1\/1\/2022<\/td><td><\/td><td>605, 606, 608, 611, 612, 614, 607, 615, 625<\/td><\/tr><tr><td>S01<\/td><td>Sin efectos fiscales<\/td><td>S\u00ed<\/td><td>S\u00ed<\/td><td>1\/1\/2022<\/td><td><\/td><td>601, 603, 605, 606, 608, 610, 611, 612, 614, 616, 620, 621, 622, 623, 624, 607, 615, 625, 626<\/td><\/tr><tr><td>CP01<\/td><td>Pagos<\/td><td>S\u00ed<\/td><td>S\u00ed<\/td><td>1\/1\/2022<\/td><td><\/td><td>601, 603, 605, 606, 608, 610, 611, 612, 614, 616, 620, 621, 622, 623, 624, 607, 615, 625, 626<\/td><\/tr><tr><td>CN01<\/td><td>N\u00f3mina<\/td><td>S\u00ed<\/td><td>No<\/td><td>1\/1\/2022<\/td><td><\/td><td>605<\/td><\/tr><\/tbody><\/table><figcaption class=\"wp-element-caption\">Cat\u00e1logo Uso de CFDI SAT CFDI 4.0<\/figcaption><\/figure>\n\n\n\n<p class=\"wp-block-paragraph\"><img loading=\"lazy\" decoding=\"async\" width=\"25\" height=\"22\" class=\"wp-image-957\" style=\"width: 25px;\" src=\"https:\/\/factura.com\/ayuda\/wp-content\/uploads\/2022\/06\/icono-enlace-advertencia.png\" alt=\"\"> <strong>Atenci\u00f3n<\/strong>. Puedes deslizar a la izquierda y revisar a qu\u00e9 r\u00e9gimen fiscal se puede aplicar cada uso, si no recuerdas qu\u00e9 clave es el r\u00e9gimen fiscal que est\u00e1s buscando, lo puedes consultar <a href=\"https:\/\/factura.com\/ayuda\/catalogo-de-regimen-fiscal-y-sus-claves\/\" target=\"_blank\" rel=\"noreferrer noopener\">aqu\u00ed<\/a>.<\/p>\n\n\n\n<hr class=\"wp-block-separator has-css-opacity\"\/>\n\n\n\n<p class=\"wp-block-paragraph\"><img loading=\"lazy\" decoding=\"async\" width=\"25\" height=\"25\" class=\"wp-image-1086\" style=\"width: 25px;\" src=\"https:\/\/factura.com\/ayuda\/wp-content\/uploads\/2022\/06\/icono-globo-texto-1-azul.png\" alt=\"\"> Si requieres asistencia\/seguimiento a tu caso, crea una solicitud en el <a href=\"https:\/\/facturacom.atlassian.net\/servicedesk\/customer\/portals\" target=\"_blank\" rel=\"noreferrer noopener\"><strong>Centro de Atenci\u00f3n Factura.com<\/strong><\/a>, si deseas aclarar dudas o informaci\u00f3n en general puedes contactarnos por el chat de atenci\u00f3n que est\u00e1 disponible dentro de tu panel de administraci\u00f3n.<\/p>\n<div id=\"af-was\">\n\t\t\t\t<h3>\u00bfFue \u00fatil este art\u00edculo?<\/h3>\n\t\t\t\t<a href=\"#\" id=\"af-yes\">Si<\/a>\n\t\t\t\t<a href=\"#\" id=\"af-no\">No<\/a>\n\t\t\t<\/div>\n\t\t\t<div id=\"af-popup-1\">\n\t\t\t\t<div>\n\t\t\t\t\t<div class=\"af-popup-content af-popup-1-content\">\n\t\t\t\t\t\t<a href=\"#\" class=\"af-close-popup\">&times;<\/a>\n\t\t\t\t\t\t<h3>\u00bfQu\u00e9 est\u00e1 incorrecto?<\/h3>\n\t\t\t\t\t\t<p>\n\t\t\t\t\t\t\t<a href=\"#\" class=\"af-response-select\" data-show=\".af-incorrect\">Este art\u00edculo contiene informaci\u00f3n incorrecta.<\/a>\n\t\t\t\t\t\t<\/p>\n\t\t\t\t\t\t<p>\n\t\t\t\t\t\t\t<a href=\"#\" class=\"af-response-select\" data-show=\".af-missing\">Este art\u00edculo no contiene la informaci\u00f3n que estoy buscando.<\/a>\n\t\t\t\t\t\t<\/p>\n\t\t\t\t\t<\/div>\n\t\t\t\t<\/div>\n\t\t\t<\/div>\n\t\t\t<div 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CFDI&#8221;.<\/p>\n","protected":false},"author":2,"featured_media":0,"comment_status":"closed","ping_status":"closed","sticky":false,"template":"","format":"standard","meta":{"_bbp_topic_count":0,"_bbp_reply_count":0,"_bbp_total_topic_count":0,"_bbp_total_reply_count":0,"_bbp_voice_count":0,"_bbp_anonymous_reply_count":0,"_bbp_topic_count_hidden":0,"_bbp_reply_count_hidden":0,"_bbp_forum_subforum_count":0,"inline_featured_image":false,"footnotes":""},"categories":[194],"tags":[453,340,480,316,482],"class_list":["post-1265","post","type-post","status-publish","format-standard","hentry","category-fundamentos-legales","tag-catalogo","tag-cfdi","tag-legales","tag-sat","tag-uso"],"acf":[],"yoast_head":"<!-- This site is optimized with the Yoast SEO plugin v19.6 - https:\/\/yoast.com\/wordpress\/plugins\/seo\/ -->\n<title>Cat\u00e1logo de uso de CFDI y sus claves - Centro de Ayuda<\/title>\n<meta name=\"description\" content=\"Es importante conocer los cat\u00e1logos oficiales del SAT, te 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