(Includes new provisions)
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OBJECTIVE:
BASIC COURSE INFORMATION:
ADDRESSED TO:
Administrative managers, controllers, accountants, sub-accountants and accounting and administrative assistants of companies and accounting and auditing firms, personnel involved in the Billing area.
AGENDA
1. CFDI 4.0 Version for 2022
1.1 CFDI background.
2. CFDI and economic activity
2.1 Taxpayers required to issue tax receipts.
2.2 Taxpayers required to request for tax receipts.
2.3 New assumptions for 2022.
3. Types of tax receipts
3.1 Income CFDI.
3.2 Expenses CFDI.
3.3 Transfer CFDI.
3.4 Payment CFDI.
3.5 Payroll CFDI.
4. Requirements established in the CFF and its update for 2022.
5. Complement of Bill of Lading 2.0 and adjustments to its applications.
5.1 Guide for filling out Annex 20.
5.2 Instructions for filling out the CFDI with a supplement.
6. Transportation of goods.
6.1 Powers of the tax authorities for the verification of merchandise.
6.2 Schedules for merchandise verification practice.
6.3 Authorities in charge of verifying compliance with the Bill of Lading 2.0 version.
6.4 Documentation to prove the legal stay of merchandise.
6.5 Characteristics of the tax receipts that cover the transportation of goods.
7. Matrix of errors in CFDI and other recommendations.
8. Infractions and Fines related to the CFDI.
BENEFITS
You will count with the current updates to comply with tax obligations.