Cancellation service Update
Based on articles 29 and 29-A of the Tax Code of the Federation of the DECREE that amends, adds and repeals various provisions of the Income Tax Law, the Value Added Tax Law, the Law of the Special Tax on Production and Services, of the Federal Tax Law on New Cars, of the Tax Code of the Federation and other regulations, published at DOF on November 12, 2021, it is noted that:
- From 2022 it will be necessary to indicate the reason for the cancellation of the vouchers.
- When selecting code 01 "Voucher issued with errors and related" as the reason for cancellation, the fiscal folio of the voucher that replaces the canceled one must be related.
- The deadlines for canceling invoices have been updated: they can only be canceled in the year in which they are issued and provided that the person to whom they are issued accepts their cancellation.
You can consult this, and the associated changes at the Electronic Invoice Update – Tax Reform 2022 site at SAT's page.
Updated Cancellation Services
- CFDI Cancellation de CFDI
- Retenciones Cancellation
- Primary Sector CFDI Cancellation
- Cancellation of Self-issued CFDI
For more information or clarification of doubts related to these new cancellation services, please send an email to MEX-soporte@sovos.com. You can also consult the official information related to the electronic invoice update – Tax Reform 2022 to learn more about these changes.
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