Types of CFDI Complements

CFDI complements are tools that allow additional information to be incorporated into electronic invoices, tailoring them to the specifics of certain operations, sectors, or activities regulated by the tax authority. These complements ensure that the additional data is protected by the invoice’s digital seal, guaranteeing its validity and authenticity.

Below, we present the available complements for CFDI and their applicable operations.

What Are CFDI Complements?

A complement is an attachment integrated into a CFDI to add specific information not covered in the standard fields of the invoice. Their use is regulated by the SAT (Mexican Tax Administration Service) and is often mandatory for specific sectors or activities.

Complements enable:

• Compliance with fiscal regulations for specific activities.

• Secure and certified protection of additional information within the CFDI.

• Reporting of specialized operations such as donations, exports, or transactions involving hydrocarbons, among others.

Available CFDI Complements

Here is a list of current CFDI complements and their applications:

• Airlines: For operations related to passenger air transportation.

• Carta Porte: Mandatory for the transportation of goods or merchandise within Mexico.

• Certificate of Destruction: Related to the destruction of goods.

• CFDI Fiscal Record: Allows issuing CFDIs with fiscal registry information.

• Foreign Trade: Essential for exports, providing details about goods shipped abroad.

• Currency Exchange Transactions: For buying and selling foreign currency.

• Fuel Consumption: Related to the supply and consumption of fuels.

• Charitable Donations: For organizations authorized to issue donation receipts.

• Fuel Account Statement for Electronic Wallets: For electronic wallets managing fuel consumption.

• Hydrocarbons: Related to the exploration and extraction of hydrocarbons.

• INE: Applicable to operations linked to the National Electoral Institute.

• Fiscal Legends: To include mandatory legends in specific sectors.

• Public Notaries: Mandatory for transactions performed by notaries public.

• Plastic Artwork and Antiques: For the purchase and sale of artwork and antiques.

• Other Taxes and Duties: Complement for specifying additional taxes or duties.

• Payment in Kind: For operations where payment is made with goods or services instead of cash.

• Individuals in Partnerships: Related to individuals in cooperative societies or partnerships.

• Payment Receipts: Used to document payments made in installments or after the issuance of the original CFDI.

• Payroll Payment Receipts: Mandatory for recording salary and wage payments.

• Vehicle Renewal and Replacement: Related to vehicle replacement programs.

• Retail Sector (Detail): Used in commercial operations within the retail sector.

• Partial Construction Services: For reporting unfinished construction services.

• Digital Fiscal Stamp (TFD): Ensures the certification of the invoice.

• Foreign Passenger Tourist: Related to transportation services for foreign tourists.

• Food Vouchers: For operations involving the distribution of food vouchers.

• Used Vehicles: Applicable in the purchase and sale of used vehicles.

Our API and CFDI Complements

With our CFDI Stamping API, you can issue electronic invoices with any of the currently available complements. Our solution helps you:

• Easily integrate the required complements based on your operations.

• Ensure that your data complies with SAT standards.

• Simplify and automate the issuance and certification of CFDIs with complements.

Using complements allows electronic invoices to adapt to specific activities, ensuring fiscal compliance and the protection of additional information. If you need to issue CFDIs with complements easily and securely, our API is the ideal tool to optimize your invoicing processes.

Contact us for more information and start leveraging the benefits of automated electronic invoicing fully compliant with SAT regulations.