{"id":4580,"date":"2021-12-23T12:56:38","date_gmt":"2021-12-23T18:56:38","guid":{"rendered":"https:\/\/factura.com\/blog\/?p=4580"},"modified":"2022-11-30T21:54:51","modified_gmt":"2022-12-01T03:54:51","slug":"todo-lo-que-debes-saber-sobre-cfdi-4-0","status":"publish","type":"post","link":"https:\/\/factura.com\/blog\/todo-lo-que-debes-saber-sobre-cfdi-4-0\/","title":{"rendered":"Todo lo que debes saber sobre CFDI 4.0"},"content":{"rendered":"\n<p><strong>Tabla de contenido:&nbsp;<\/strong><br><strong><a href=\"#consiste\">1- \u00bfEn qu\u00e9 consiste el CFDI 4.0?&nbsp;<\/a><\/strong><br><strong><a href=\"#Modificaciones\">2- Modificaciones del CFDI 4.0&nbsp;<\/a><\/strong><br><strong><a href=\"#Comprobante\">3- Comprobante de retenciones e informaci\u00f3n de pagos.&nbsp;<\/a><\/strong><br><strong><a href=\"#Conclusi\u00f3n\">4- Conclusi\u00f3n.<\/a><\/strong><\/p>\n\n\n\n<p>Un elemento fundamental para tener una contabilidad controlada sin volverte loco en tu negocio es el uso e implementaci\u00f3n correcta de los comprobantes fiscales ante el SAT.<\/p>\n\n\n\n<p>Los comprobantes fiscales, aunque no lo creas, pueden ayudar a tener un mayor control y visibilidad de los recursos de un negocio, automatizar los procesos de ingresos y egresos, poder respaldar los gastos de cualquier operaci\u00f3n y diversosmovimientos.&nbsp;<\/p>\n\n\n\n<p>Por eso es importante que nosotros te mantengamos al d\u00eda con el proceso de emisi\u00f3n de estas.&nbsp; El SAT anunci\u00f3 la presentaci\u00f3n de la nueva versi\u00f3n 4.0 del CFDI, la cual entrar\u00e1 en vigor el d\u00eda 1ero. de Enero de 2023, que ser\u00e1 la versi\u00f3n obligatoria para la generaci\u00f3n de facturas de todas las personas f\u00edsicas y morales. Y es importante mencionar que durante el resto del 2022, las versiones de CFDI 3.3 y CFDI 4.0 estar\u00e1n en periodo de convivencia, podr\u00e1s utilizar ambas versiones, seg\u00fan tu preferencia.<\/p>\n\n\n\n<p>\u00a1Ahora te platicaremos sobre este cambio y lo que tienes que hacer para emitir tus facturas electr\u00f3nicas en Factura.com cumpliendo con la \u00faltima actualizaci\u00f3n fiscal sin meterte en problemas!&nbsp;<\/p>\n\n\n\n<h2 class=\"wp-block-heading\"><strong id=\"consiste\">\u00bfEn qu\u00e9 consiste el CFDI 4.0?&nbsp;<\/strong><\/h2>\n\n\n\n<p>Esta modificaci\u00f3n surgi\u00f3 con el objetivo principal de fortalecer la calidad del timbrado y tener informaci\u00f3n m\u00e1s completa y ordenada. Por lo tanto, con la nueva versi\u00f3n se procurar\u00e1 lo siguiente:&nbsp;<\/p>\n\n\n\n<p>1- Permitir a los contribuyentes de sectores y actividades espec\u00edficas incorporar informaci\u00f3n en los CFDI que se van a remitir.&nbsp;<\/p>\n\n\n\n<p>2- Precisar la informaci\u00f3n correspondiente al servicio o bienes se\u00f1alados en el comprobante con las actividades registradas.&nbsp;<\/p>\n\n\n\n<p>3- Que sea el exportador el obligado a expedir el CFDI por las actividades que realice e ingresos que reciba.&nbsp;<\/p>\n\n\n\n<p>4- Incluir el nombre, raz\u00f3n social y denominaci\u00f3n social del contribuyente a favor de quien se emite el CFDI.&nbsp;<\/p>\n\n\n\n<figure class=\"wp-block-image size-full\"><img loading=\"lazy\" decoding=\"async\" width=\"845\" height=\"442\" src=\"https:\/\/factura.com\/blog\/wp-content\/themes\/veen\/assets\/images\/transparent.gif\" data-lazy=\"true\" data-src=\"https:\/\/factura.com\/blog\/wp-content\/uploads\/2021\/12\/Cuerpo-blog-2.png\" alt=\"Calculadora, dinero, impuestos, carta porte 4.0, ley, contabilidad\" class=\"wp-image-4583\"\/><\/figure>\n\n\n\n<h2 class=\"wp-block-heading\"><strong id=\"Modificaciones\">Modificaciones del CFDI 4.0&nbsp;<\/strong><\/h2>\n\n\n\n<p>Una vez que tengamos en claro el concepto acerca de la nueva versi\u00f3n del comprobante, te queremos presentar las modificaciones y novedades de la versi\u00f3n 4.0 del CFDI que deber\u00e1s tomar en cuenta para la generaci\u00f3n de estos:&nbsp;<\/p>\n\n\n\n<ul class=\"wp-block-list\"><li>Campo para indicar si existe la exportaci\u00f3n de mercanc\u00edas.&nbsp;<\/li><li>Facturas a trav\u00e9s de adquirentes.&nbsp;<\/li><li>Domicilio fiscal del receptor y r\u00e9gimen fiscal.<\/li><li>Conceptos con mensajes expl\u00edcitos sobre impuestos.&nbsp;<\/li><li>Informaci\u00f3n de facturas globales.&nbsp;<\/li><li>Informaci\u00f3n de terceros.&nbsp;<\/li><\/ul>\n\n\n\n<p><strong>Tambi\u00e9n podr\u00eda interesarte<\/strong><\/p>\n\n\n\n<ul class=\"wp-block-list\"><li><a href=\"https:\/\/factura.com\/blog\/como-obtengo-mi-cedula-de-identificacion-fiscal\/\">\u00bfC\u00f3mo obtengo mi C\u00e9dula de Identificaci\u00f3n Fiscal?<\/a><\/li><li><a href=\"https:\/\/factura.com\/blog\/cuales-son-las-consecuencias-de-no-tener-rfc\/\">\u00bfHay consecuencias al no tener RFC?<\/a><\/li><li><a href=\"https:\/\/factura.com\/blog\/cfdi-nota-de-debito\/\">CFDI Nota de d\u00e9bito<\/a><\/li><\/ul>\n\n\n\n<h2 class=\"wp-block-heading\"><strong id=\"Comprobante\">Comprobante de retenciones e informaci\u00f3n de pagos.&nbsp;<\/strong><\/h2>\n\n\n\n<p>Por otro lado, los ajustes resultantes de la actualizaci\u00f3n a la versi\u00f3n 4.0 del CFDI tambi\u00e9n se van a reflejar en dos documentos complementarios:&nbsp;<\/p>\n\n\n\n<ul class=\"wp-block-list\"><li>La actualizaci\u00f3n del comprobante de retenciones e informaci\u00f3n de pagos a la versi\u00f3n 2.0, la cual ahora incluir\u00e1 el domicilio fiscal de receptor, un nodo para relacionarlo con el CFDI correspondiente, as\u00ed como nuevos cat\u00e1logos y reglas de validaci\u00f3n.&nbsp;<\/li><li>El complemento de recepci\u00f3n de pagos va a incluir cambios en los conceptos de impuestos, as\u00ed como nuevas reglas de validaci\u00f3n y cat\u00e1logos.&nbsp;<\/li><\/ul>\n\n\n\n<figure class=\"wp-block-image size-full\"><img loading=\"lazy\" decoding=\"async\" width=\"845\" height=\"442\" src=\"https:\/\/factura.com\/blog\/wp-content\/themes\/veen\/assets\/images\/transparent.gif\" data-lazy=\"true\" data-src=\"https:\/\/factura.com\/blog\/wp-content\/uploads\/2021\/12\/Cuerpo-blog-1-1.png\" alt=\"Calculadora, dinero, impuestos, carta porte 4.0, ley, contabilidad\" class=\"wp-image-4584\"\/><\/figure>\n\n\n\n<h2 class=\"wp-block-heading\"><strong id=\"Conclusi\u00f3n\">Conclusi\u00f3n.<\/strong><\/h2>\n\n\n\n<p>De seguro te preguntas: \u00bfC\u00f3mo afectar\u00e1 esto en tu empresa?&nbsp;<\/p>\n\n\n\n<p>En M\u00e9xico, Factura.com tendremos la versi\u00f3n 4.0 operando en solitario a partir del 1 de mayo de 2022, con un periodo de convivencia, pruebas y errores del 1 de enero de 2022 al 30 de abril de 2022.&nbsp;<\/p>\n\n\n\n<p>Los contribuyentes que no est\u00e9n facturando bajo el esquema de CFDI 4.0 podr\u00e1n emitir sus comprobantes versi\u00f3n 3.3 y a partir de enero 2023 ser\u00e1 obligado el CFDI 4.0<\/p>\n\n\n\n<p>\u00a1Pero no te asustes! En la plataforma del SAT te puede asesorar. Los documentos t\u00e9cnicos de la nueva versi\u00f3n se pueden consultar <a href=\"https:\/\/www.sat.gob.mx\/consultas\/43074\/actualizacion-factura-electronica---reforma-fiscal-2022-#\" target=\"_blank\" rel=\"noreferrer noopener\">aqu\u00ed.<\/a>&nbsp;<\/p>\n\n\n\n<p class=\"has-background\" style=\"background-color:#fcb9002e\">\u00a1Esperamos que esta informaci\u00f3n te sea \u00fatil! Si te gust\u00f3 o sirvi\u00f3 mucho este art\u00edculo puedes compartirlo en tus redes sociales y etiquetar a tus amigos. Y tambi\u00e9n te queremos recordar que en Factura.com tenemos planes de facturaci\u00f3n electr\u00f3nica para ti y\/o tus amigos y an\u00edmate a conocernos.&nbsp;<strong>\u00a1Incluso puedes probar la&nbsp;<\/strong><a href=\"https:\/\/factura.com\/registro\" target=\"_blank\" rel=\"noreferrer noopener\"><strong>plataforma 15 d\u00edas gratis<\/strong><\/a><strong>!<\/strong><\/p>\n\n\n\n<p><\/p>\n\n\n\n<ul class=\"wp-block-social-links items-justified-center is-style-pill-shape is-content-justification-center is-layout-flex wp-container-core-social-links-is-layout-16018d1d wp-block-social-links-is-layout-flex\"><li class=\"wp-social-link wp-social-link-facebook  wp-block-social-link\"><a rel=\"noopener nofollow\" target=\"_blank\" href=\"https:\/\/www.facebook.com\/FacturaMexico\/\" class=\"wp-block-social-link-anchor\"><svg width=\"24\" height=\"24\" viewBox=\"0 0 24 24\" version=\"1.1\" xmlns=\"http:\/\/www.w3.org\/2000\/svg\" aria-hidden=\"true\" focusable=\"false\"><path d=\"M12 2C6.5 2 2 6.5 2 12c0 5 3.7 9.1 8.4 9.9v-7H7.9V12h2.5V9.8c0-2.5 1.5-3.9 3.8-3.9 1.1 0 2.2.2 2.2.2v2.5h-1.3c-1.2 0-1.6.8-1.6 1.6V12h2.8l-.4 2.9h-2.3v7C18.3 21.1 22 17 22 12c0-5.5-4.5-10-10-10z\"><\/path><\/svg><span class=\"wp-block-social-link-label screen-reader-text\">Facebook<\/span><\/a><\/li>\n\n<li class=\"wp-social-link wp-social-link-twitter  wp-block-social-link\"><a rel=\"noopener nofollow\" target=\"_blank\" href=\"https:\/\/twitter.com\/Factura_com\" class=\"wp-block-social-link-anchor\"><svg width=\"24\" height=\"24\" viewBox=\"0 0 24 24\" version=\"1.1\" xmlns=\"http:\/\/www.w3.org\/2000\/svg\" aria-hidden=\"true\" focusable=\"false\"><path d=\"M22.23,5.924c-0.736,0.326-1.527,0.547-2.357,0.646c0.847-0.508,1.498-1.312,1.804-2.27 c-0.793,0.47-1.671,0.812-2.606,0.996C18.324,4.498,17.257,4,16.077,4c-2.266,0-4.103,1.837-4.103,4.103 c0,0.322,0.036,0.635,0.106,0.935C8.67,8.867,5.647,7.234,3.623,4.751C3.27,5.357,3.067,6.062,3.067,6.814 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d=\"M12,4.622c2.403,0,2.688,0.009,3.637,0.052c0.877,0.04,1.354,0.187,1.671,0.31c0.42,0.163,0.72,0.358,1.035,0.673 c0.315,0.315,0.51,0.615,0.673,1.035c0.123,0.317,0.27,0.794,0.31,1.671c0.043,0.949,0.052,1.234,0.052,3.637 s-0.009,2.688-0.052,3.637c-0.04,0.877-0.187,1.354-0.31,1.671c-0.163,0.42-0.358,0.72-0.673,1.035 c-0.315,0.315-0.615,0.51-1.035,0.673c-0.317,0.123-0.794,0.27-1.671,0.31c-0.949,0.043-1.233,0.052-3.637,0.052 s-2.688-0.009-3.637-0.052c-0.877-0.04-1.354-0.187-1.671-0.31c-0.42-0.163-0.72-0.358-1.035-0.673 c-0.315-0.315-0.51-0.615-0.673-1.035c-0.123-0.317-0.27-0.794-0.31-1.671C4.631,14.688,4.622,14.403,4.622,12 s0.009-2.688,0.052-3.637c0.04-0.877,0.187-1.354,0.31-1.671c0.163-0.42,0.358-0.72,0.673-1.035 c0.315-0.315,0.615-0.51,1.035-0.673c0.317-0.123,0.794-0.27,1.671-0.31C9.312,4.631,9.597,4.622,12,4.622 M12,3 C9.556,3,9.249,3.01,8.289,3.054C7.331,3.098,6.677,3.25,6.105,3.472C5.513,3.702,5.011,4.01,4.511,4.511 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s0.484,1.08,1.08,1.08c0.596,0,1.08-0.484,1.08-1.08S17.401,6.116,16.804,6.116z\"><\/path><\/svg><span class=\"wp-block-social-link-label screen-reader-text\">Instagram<\/span><\/a><\/li>\n\n<li class=\"wp-social-link wp-social-link-linkedin  wp-block-social-link\"><a rel=\"noopener nofollow\" target=\"_blank\" href=\"https:\/\/www.linkedin.com\/company\/factura-com\/\" class=\"wp-block-social-link-anchor\"><svg width=\"24\" height=\"24\" viewBox=\"0 0 24 24\" version=\"1.1\" xmlns=\"http:\/\/www.w3.org\/2000\/svg\" aria-hidden=\"true\" focusable=\"false\"><path d=\"M19.7,3H4.3C3.582,3,3,3.582,3,4.3v15.4C3,20.418,3.582,21,4.3,21h15.4c0.718,0,1.3-0.582,1.3-1.3V4.3 C21,3.582,20.418,3,19.7,3z M8.339,18.338H5.667v-8.59h2.672V18.338z M7.004,8.574c-0.857,0-1.549-0.694-1.549-1.548 c0-0.855,0.691-1.548,1.549-1.548c0.854,0,1.547,0.694,1.547,1.548C8.551,7.881,7.858,8.574,7.004,8.574z M18.339,18.338h-2.669 v-4.177c0-0.996-0.017-2.278-1.387-2.278c-1.389,0-1.601,1.086-1.601,2.206v4.249h-2.667v-8.59h2.559v1.174h0.037 c0.356-0.675,1.227-1.387,2.526-1.387c2.703,0,3.203,1.779,3.203,4.092V18.338z\"><\/path><\/svg><span class=\"wp-block-social-link-label screen-reader-text\">LinkedIn<\/span><\/a><\/li>\n\n<li class=\"wp-social-link wp-social-link-youtube  wp-block-social-link\"><a rel=\"noopener nofollow\" target=\"_blank\" href=\"https:\/\/www.youtube.com\/channel\/UCHIQwm1Y2z3OZJpDtO19RXw\" class=\"wp-block-social-link-anchor\"><svg width=\"24\" height=\"24\" viewBox=\"0 0 24 24\" version=\"1.1\" xmlns=\"http:\/\/www.w3.org\/2000\/svg\" aria-hidden=\"true\" focusable=\"false\"><path d=\"M21.8,8.001c0,0-0.195-1.378-0.795-1.985c-0.76-0.797-1.613-0.801-2.004-0.847c-2.799-0.202-6.997-0.202-6.997-0.202 h-0.009c0,0-4.198,0-6.997,0.202C4.608,5.216,3.756,5.22,2.995,6.016C2.395,6.623,2.2,8.001,2.2,8.001S2,9.62,2,11.238v1.517 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data-src=\"https:\/\/factura.com\/blog\/wp-content\/uploads\/2021\/06\/CuandoUsar-1.png\" alt=\"\" class=\"wp-image-3612\"\/><\/figure>\n","protected":false},"excerpt":{"rendered":"<p>Tabla de contenido:&nbsp;1- \u00bfEn qu\u00e9 consiste el CFDI 4.0?&nbsp;2- Modificaciones del CFDI 4.0&nbsp;3- Comprobante de retenciones e informaci\u00f3n de pagos.&nbsp;4- Conclusi\u00f3n. Un elemento fundamental para&#8230;<\/p>\n","protected":false},"author":7,"featured_media":4581,"comment_status":"open","ping_status":"closed","sticky":false,"template":"","format":"standard","meta":{"footnotes":""},"categories":[311],"tags":[],"class_list":["post-4580","post","type-post","status-publish","format-standard","has-post-thumbnail","hentry","category-facturacion-y-contabilidad"],"yoast_head":"<!-- This site is optimized with the Yoast SEO plugin v27.3 - https:\/\/yoast.com\/product\/yoast-seo-wordpress\/ -->\n<title>Conoce la versi\u00f3n CFDI 4.0 y qu\u00e9 tan importante es - Factura.com<\/title>\n<meta name=\"description\" content=\"\u00a1Conoce los nuevos cambios de la versi\u00f3n del CFDI 4.0! 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