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Tipo de CFDI *

Fecha de CFDI *

Régimen fiscal del emisor *

Lugar de expedición *

XAXX010101000 - VENTA AL PUBLICO EN GENERAL

Uso CFDI *Se debe registrar la clave que corresponda al uso que el receptor le dará al comprobante fiscal.

Forma de pago *

Serie *

Moneda *

Número de decimales *

No. de orden/ pedido\r\n Máximo puede contener 40 caracteres.

Cantidad *

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Precio unitario *

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Objeto de impuesto*

Clave SAT *A cada concepto del comprobante se le deberá\r\n indicar obligatoriamente su clave de “Producto o servicio” estandarizada de acuerdo al catálogo de\r\n “Productos / servicios” proporcionado por el SAT. Ésta se compone de 8 dígitos que corresponden a\r\n División, Grupo, Clase y Subclase. Ejemplo: 60121001.

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Esperamos que haya sido de utilidad.

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Te invitamos a seguir revisando nuestros tutoriales para sacar provecho de nuestro sistema.

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Cliente actualizado exitosamente

Tipo de CFDI *

Fecha de CFDI *

Régimen fiscal del emisor *

Lugar de expedición *

Uso CFDI *Se debe registrar la clave que corresponda al uso que el receptor le dará al comprobante fiscal.

Forma de pago *

Serie *

Moneda *

Número de decimales *

No. de orden/ pedido\r\n Máximo puede contener 40 caracteres.

Cantidad *

Precio unitario *