![]() You can change this value if needed.Īfter posting the document and getting a stamp, you will get an XML file with the Comercio Exterior Complement.Invoices are not only an essential tool for running an eCommerce business but can also help improve the efficiency of your order fulfillment workflow. This value is assigned from the USD Currency Code exchange rates. You can specify one of the options from the new Incoterms catalog.Įxchange Rate USD (reversed value for Currency Factor) SAT International Trade Terms (Incoterms) Specifies the customer’s location with their address and postal code. If you configure a foreign trade invoice, you must fill in the following fields. ![]() The Foreign Trade is also used for Carta Porte Complement. For example, if the CFDI Export Code contains 04 as a value. Validation of this field sets values on the Foreign Trade FastTab, but you can change it. In the CFDI Export Code field, choose a value related to your type of export. In the SAT Customs Unit field, choose the unit of measure from the SAT Custom Units table for foreign trade operations.Ĭhoose the icon, enter Sales Invoices, and then choose the related link.Ĭreate a sales invoice with all details ready for export.Choose the icon, enter Units of Measure, and then choose the related link.On the Electronic Invoice FastTab, in the USD Currency Code field, choose the USD currency you want to use.Choose the icon, enter General Ledger Setup, and then choose the related link.To set up Comercio Exterior Complement, follow these steps: The Comercio Exterior Complement is a key obligation for taxpayers who export merchandise. It identifies importers and exporters and improves the description of the merchandise that is traded. The Comercio Exterior Complement is an annex to the electronic invoice. ![]() Registering export (Comercio Exterior Complement)
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