Supported Complements and their integration mechanisms

Complements for CFDI
- Concept Complements for CFDI
Complements for Retenciones

Introduction

Complements allow the integration of additional information of use regulated by the authority for a specific sector or activity, allowing the additional information to be protected by the digital seal of the CFDI.

As PAC, Sovos must support the certification of CFDI with the complements published by SAT, as well as the versions and revisions of these on the dates indicated by the authority. On the SAT page for Invoice Complements (Spanish only) it is found the list of complements that can be incorporated into CFDI and CFDI of Retenciones according to the operations they reflect.

This article lists the complements as well as the versions and revisions that can be used on the Sovos certification platform as a PAC.

All complements mentioned in this article can be used via Stamping webservice or Issuance webservice.
Sovos, as PAC, has other integration mechanisms such as issuance by integration file (for CFDI 4.0, or Retenciones 2.0) and issuance from a manual capture form in the issuance portal.

Within the CFDI structure, the complements must be reported at:

For CFDI: node /cfdi:Comprobante/cfdi:Complemento
For Concept Complement of CFDI: node /cfdi:Comprobante/cfdi:Conceptos/cfdi:Concepto/cfdi:ComplementoConcepto
For CFDI of Retenciones: node /retenciones:Retenciones/retenciones:Complemento

Only CFDI can make use of Concept Complements.

The symbols used in the following tables are as follows:

Symbol	Description
	This Complement version and revision is supported
	This Complement version is not supported
	Only supported on stamping or issuance webservices
	In addition to stamping or issuance webservices: supported by plain text file issuance
	In addition to stamping or issuance webservices: supported by plain text file issuance and manual portal

Dates in a green box indicate start of validity in a productive environment, while dates in a red box indicate the end of validity in that environment

In March 31th, 2023 the coexistence period between versions 3.3 and 4.0 of the CFDI ended.
New fiscal documents issued after March 31th must be issued with the CFDI 4.0 or Retenciones 2.0 standard.

CFDI Complements

Complement	namespace prefix	Supported Version	External SAT site ¹
Airlines	aerolineas	1.0 rev A	Orientation
Carta Porte	cartaporte20	2.0 rev C 03-31-2024	Orientation Minisite
Carta Porte	cartaporte30	3.0 07-16-2024	Orientation Minisite
Carta Porte	cartaporte31	3.1 07-17-2024	Orientation Minisite
Destroy certificate	destruccion	1.0 rev A	Orientation
Foreign trade	cce11	1.1 rev E 01-17-2024	Catalogs Orientation
Foreign trade	cce20	2.0 01-18-2024	Catalogs Orientation
Buy foreign exchange	divisas	1.0 rev A	Orientation
Fuel consumption	consumodecombustibles11	1.1 rev B	Orientation
Grantors and Donations	donat	1.1 rev A	Information on Grantors and Donations Orientation
Fuel account statement for electronic wallets	ecc12	1.2 rev B	Orientation
Expenses of the Consortium derived from the Execution of a Contract for the Exploration or Extraction of Hydrocarbons	gceh	1.0 rev A	Orientation
INE	ine	1.1 rev B	Orientación
Income attributable to the Members of a Consortium derived from the Consideration of a Hydrocarbon Exploration or Extraction Contract	ieeh	1.0 rev A	Orientation
Fiscal captions	leyendasFisc	1.0 rev A	Orientation
Public Notaries	notariospublicos	1.0 rev A	Orientation
Fine Arts and Antiques	obrasarte	1.0 rev A	Orientation
Other duties and taxes	implocal	1.0 rev A	Orientation
Payment in kind	pagoenespecie	1.0 rev A	Orientation
Individual member of a Coordinate	pfic	1.0 rev A	Orientation
Payment reception	pago10	1.0 03-31-2023	Orientation
Payment reception	pago20	2.0 rev B 01-15-2024	Orientation
Payroll receipt	nomina12	1.2 rev B 06-30-2023	Orientation
Payroll receipt	nomina12	1.2 rev C 01-01-2022	Orientation
Renewal and substitution of vehicles	decreto	1.0	Orientation
Retail sale sector (retailer)	detallista	1.0	Orientation
Partial Construction Services	servicioparcial	1.0	Orientation
SPEI third party to third party	spei	1.0 12-31-2017	Orientation
Foreign Passenger Tourist	tpe	1.0	Orientation
Pantry vouchers	valesdedespensa	1.0	Orientation
Used vehicles	vehiculousado	1.0	Orientation

Digital Tax Stamp Complement¹

This complement accredits the validity and certification of an invoice generated by a CFDI certification provider (PAC or PCCFDI) once the document has been issued, so it is a complement for use only by PACs. Taxpayers can not use this complement.

For Retenciones 1.0, version 1.0 of the complement is used, while for Retenciones 2.0, CFDI 3.3 and CFDI 4.0, version 1.1 of the complement is used.

Concept complements for CFDI

Complement	namespace prefix	Supported Version	External SAT site ¹
IEPS accreditation	aieps	1.0 12-31-2015	Orientation
Private Educational Institutions	iedu	1.0	Orientation
On behalf of third parties	terceros	1.1 03-31-2023	Orientation
New vehicle sales	ventavehiculos	1.1	Orientation

Retenciones Complements

Complement	namespace prefix	Supported Version	External SAT site ¹
Leasing in trust	arrendamientoenfideicomiso	1.0	Orientation
Dividends	dividendos	1.0	Orientation
Alienation of shares	enajenaciondeacciones	1.0	Orientation
Non-business trust	fideicomisonoempresarial	1.0	Orientatión
Interests	intereses	1.0	Orientation
Mortgage Interest	intereseshipotecarios	1.0	Orientation
Derivatives operations	operacionesconderivados	1.0	Orientation
Payment to Foreigners	pagosaextranjeros	1.0	Orientation
Retirement Plans	planesderetiro11	1.1 rev B	Orientation
Prizes	premios	1.0	Orientation
Financial Sector	sectorfinanciero	1.0	Orientation
Technological Platform Services	plataformasTecnologicas	1.0 rev B 03-31-2023	Orientation Minisite
Technological Platform Services	plataformasTecnologicas	1.0 rev C	Orientation Minisite

¹ All information on external sites is available only in Spanish

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