{"id":50,"date":"2016-01-19T10:25:05","date_gmt":"2016-01-19T16:25:05","guid":{"rendered":"https:\/\/blog.factura.com\/?p=50"},"modified":"2022-11-30T21:53:48","modified_gmt":"2022-12-01T03:53:48","slug":"rfc-generico-y-rfc-generico-para-clientes-extranjeros","status":"publish","type":"post","link":"https:\/\/factura.com\/blog\/rfc-generico-y-rfc-generico-para-clientes-extranjeros\/","title":{"rendered":"RFC gen\u00e9rico p\u00fablico general y RFC gen\u00e9rico para clientes extranjeros"},"content":{"rendered":"<div class=\"wp-block-image\">\n<figure class=\"aligncenter\"><img loading=\"lazy\" decoding=\"async\" width=\"700\" height=\"746\" src=\"https:\/\/factura.com\/blog\/wp-content\/themes\/veen\/assets\/images\/transparent.gif\" data-lazy=\"true\" data-src=\"https:\/\/blog.factura.com\/wp-content\/uploads\/2016\/01\/RFC-generico.jpg\" alt=\"RFC-generico\" class=\"wp-image-51\" data-srcset=\"https:\/\/factura.com\/blog\/wp-content\/uploads\/2016\/01\/RFC-generico.jpg 700w, https:\/\/factura.com\/blog\/wp-content\/uploads\/2016\/01\/RFC-generico-282x300.jpg 282w\" data-sizes=\"auto, (max-width: 700px) 100vw, 700px\" \/><\/figure>\n<\/div>\n\n\n<p>En las facturas generadas por ventas al&nbsp;<strong>p\u00fablico en general<\/strong>, como ventas de mostrador, al no disponer del RFC del cliente, se puede utilizar el llamado&nbsp;<strong>RFC gen\u00e9rico<\/strong>, que fue definido por el SAT como:<\/p>\n\n\n\n<ul class=\"wp-block-list\"><li>XAXX010101000 para ventas a habitantes de M\u00e9xico<\/li><li>XEXX010101000 para residentes en el extranjero<\/li><\/ul>\n\n\n\n<h2 class=\"wp-block-heading\">Uso con extranjeros<\/h2>\n\n\n\n<p>Cuando se establece una transacci\u00f3n con clientes en el extranjero y no se sabe cu\u00e1l es el RFC que debe registrarse en las Facturas Electr\u00f3nicas, los del Servicio de Administraci\u00f3n Tributaria (SAT) proponen utilizar un RFC gen\u00e9rico para este tipo de transacciones: \u201cCuando en los&nbsp;Facturas&nbsp;Electr\u00f3nicas&nbsp;se efect\u00faen&nbsp; operaciones con clientes extranjeros se consignar\u00e1 el RFC gen\u00e9rico: XEXX010101000\u201d .<\/p>\n\n\n\n<p>Asimismo, este&nbsp;RFC gen\u00e9rico&nbsp;ser\u00e1 utilizado para aquellas facturas electr\u00f3nicas globales que amparen una o m\u00e1s&nbsp;operaciones efectuadas con p\u00fablico en general, y en el mismo se consignar\u00e1 el&nbsp;RFC gen\u00e9rico&nbsp;XAXX010101000;&nbsp;es decir aquellas personas que no est\u00e1n inscritas ante el SAT y por lo tanto no cuentan con un&nbsp;RFC con homoclave.<\/p>\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\/3-datos-interesantes-sobre-la-facturacion-electronica-en-mexico\/\">3 Datos interesantes sobre la Facturaci\u00f3n Electr\u00f3nica en M\u00e9xico<\/a><\/li><li><a href=\"https:\/\/factura.com\/blog\/se-puede-facturar-el-anillo-de-compromiso\/\">\u00bfSe puede facturar el anillo de compromiso?<\/a><\/li><li><a href=\"https:\/\/factura.com\/blog\/todo-sobre-el-cfdi-de-retenciones-e-informacion-de-pagos-para-2022\/\">Todo sobre el CFDI de Retenciones e Informaci\u00f3n de Pagos para 2022<\/a><\/li><\/ul>\n\n\n\n<p>De este modo, si ya eres emisor de Facturas Electr\u00f3nica y lo haces a trav\u00e9s de un software empresarial, adem\u00e1s de tener relaciones comerciales con clientes extranjeros, en el campo de RFC debes anotar este RFC gen\u00e9rico cuando emitas una Factura Electr\u00f3nica.<\/p>\n\n\n\n<p>Es importante tener en cuenta este requisito para que los comprobantes se expidan cumpliendo cabalmente con las disposiciones y evitar as\u00ed alguna contingencia con la autoridad.<\/p>\n","protected":false},"excerpt":{"rendered":"<p>En las facturas generadas por ventas al&nbsp;p\u00fablico en general, como ventas de mostrador, al no disponer del RFC del cliente, se puede utilizar el llamado&nbsp;RFC&#8230;<\/p>\n","protected":false},"author":3,"featured_media":51,"comment_status":"open","ping_status":"open","sticky":false,"template":"","format":"standard","meta":{"footnotes":""},"categories":[311],"tags":[],"class_list":["post-50","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 - 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