\u524d\u6bb5\u6642\u9593\uff0c\u6709\u5f88\u591a\u505a\u58a8\u897f\u54e5\u7684\u4e9e\u99ac\u905c\u8ce3\u5bb6\u975e\u5e38\u7126\u616e\uff0c\u5f9e2023\u5e744\u67081\u65e5\u958b\u59cb\uff0c\u7232\u4ec0\u9ebc\u6211\u7684\u4e9e\u99ac\u905c\u7a05\u52d9\u6587\u4ef6\u767c\u7968\u4e0d\u80fd\u62b5\u6263\u4e86\uff1f\u6709\u4e9b\u7a05\u4ee3\u8aaa\u53ef\u4ee5\u62b5\u6263\uff0c\u6709\u4e9b\u7a05\u4ee3\u8aaa\u4e0d\u80fd\u62b5\u6263\uff0c\u5404\u8aaa\u5404\u7684\u90fd\u5f88\u6709\u9053\u7406\uff0c\u4f46\u662f\u5f88\u591a\u8ce3\u5bb6\u8aaa\uff0c\u9084\u6c92\u771f\u6b63\u5f04\u6e05\u695a\u58a8\u897f\u54e5\u7a05\u5c40SAT\u7684\u5e95\u5c64\u908f\u8f2f\u662f\u4ec0\u9ebc\uff1f\u4e0b\u9762\u53ef\u4ee5\u8ddf\u7740\u7da0\u5708\u5708\u77ad\u89e3\u4e00\u4e0b\uff0c\u6216\u8a31\u80fd\u7d66\u5927\u5bb6\u89e3\u60d1!<\/p>\n\n\n\n
\u80cc\u666f
\u81ea2023\u5e741\u67081\u65e5\u8d77\uff0c\u58a8\u897f\u54e5CFDI 4.0\u767c\u7968\u7248\u672c\u751f\u6548\uff0c\u82073.3\u7248\u672c\u5171\u5b58\u4e00\u6bb5\u6642\u9593\uff0c\u76f4\u81f32023\u5e743\u670831\u65e5\uff0c2023\u5e744\u67081\u65e5\u8d77\u58a8\u897f\u54e5\u552f\u4e00\u6709\u6548\u7684\u53ef\u7528\u65bc\u62b5\u6263\u3001\u6536\u6b3e\u53ca\u4ed8\u6b3e\u6191\u8b49\u7684\u767c\u7968\u7248\u672c\u662fCFDI 4.0\u7248\u672c\u3002<\/p>\n\n\n\n
2023\u5e743\u670831\u65e5\u4e4b\u524d\u548c\u4e4b\u5f8c\u58a8\u897f\u54e5CFDI\u767c\u7968\u7684\u5340\u5225\uff1f
01
\u7c21\u800c\u8a00\u4e4b\uff0cCFDI4.0\u7248\u672c\u767c\u7968\u82073.3\u7248\u672c\u767c\u7968\u7684\u5340\u5225\u5728\u65bc4.0\u7248\u672c\u5728\u958b\u5177\u767c\u7968\u6642\uff0cCFDI4.0\u7248\u672c\u4e00\u65b9\u9762\u5f37\u5236\u9a57\u8b49\u767c\u7968\u63a5\u6536\u7684\u7d0d\u7a05\u4eba\u7a05\u865f\u8b49\u66f8\uff08CSF\uff09\u4e2d\u5305\u542b\u7684\u7a05\u52d9\u4fe1\u606f\uff0c\u5176\u4e2d\u5305\u542b\uff1a
\u806f\u90a6\u7d0d\u7a05\u4eba\u767b\u8a18\u8655\u7684RFC\u7a05\u865f\u00a0
\u59d3\u540d\u6216\u793e\u6703\u539f\u56e0\uff08Nombre o Raz\u00f3n Social\uff09
\u4ed8\u6b3e\u7528\u9014\uff08Uso de la Factura\uff09
\u7d0d\u7a05\u5730\u5740\u7684\u90f5\u653f\u7de8\u78bc\uff08C\u00f3digo Postal\uff09
\u7a05\u6536\u5236\u5ea6\uff08R\u00e9gimen Fiscal\uff09
\u4ee5\u4e0a\u767c\u7968\u63a5\u6536\u4eba\u7684RFC\u7a05\u865f\uff0c\u540d\u7a31\uff0c\u4ed8\u6b3e\u539f\u56e0\uff0c\u90f5\u7de8\uff0c\u7a05\u6536\u5236\u5ea6\u5fc5\u9808\u8ddf\u7d0d\u7a05\u4eba\uff08\u9867\u5ba2\uff09\u7684\u7a05\u52d9\u8b49\u66f8\u5b8c\u5168\u4e00\u81f4\uff0c\u5426\u5247\uff0c\u767c\u7968\u7121\u6cd5\u958b\u5177\u3002
\u53e6\u4e00\u65b9\u9762\uff0cCFDI4.0\u91dd\u5c0d\u975e\u58a8\u897f\u54e5\u5c45\u6c11\u65b0\u6dfb\u52a0\u4e86\u4e00\u500b\u65b0\u7684CFDI\u4ed8\u6b3e\u7528\u9014S01 \u2013 SIN EFECTOS FISCALES\uff1a\u4e2d\u6587\u7ffb\u8b6f\u53eb\u201c\u7121\u7a05\u6536\u5f71\u97ff\u201d\uff0c\u5728\u5c0d\u767c\u7968\u63a5\u6536\u4eba\u662f\u58a8\u897f\u54e5\u6d77\u5916\u5c45\u6c11\u6642\uff0c\u7d71\u4e00\u4f7f\u7528\u6b64\u4ed8\u6b3e\u7528\u9014\u3002
\u9019\u4e5f\u5c31\u662f\u7232\u4ec0\u9ebc\u5982\u679c\u6211\u5011\u92b7\u552e\u5e73\u81fa\u8ce3\u5bb6\u5982\u679c\u5e97\u92ea\u7684\u6cd5\u5b9a\u516c\u53f8\u540d\u7a31\uff0c\u6c92\u6709\u5b8c\u5168\u8ddfRFC\u7a05\u52d9\u8b49\u66f8\u5b8c\u5168\u4e00\u81f4\uff08\u54ea\u6015\u662f\u7a7a\u683c\uff0c\u6a19\u9ede\u7b26\u865f\u4e0d\u4e00\u6a23\u4e5f\u4e0d\u884c\uff09\uff0c\u662f\u7121\u6cd5\u6b63\u78ba\u7372\u53d6\u5230\u6709\u6548\u7684\u4e9e\u99ac\u905c\u5009\u5132\u3001\u670d\u52d9\u3001\u904b\u8cbb\u3001\u5305\u88dd\u7b49\u7684CFDI4.0\u7248\u672c\u7684\u767c\u7968\u3002
\u7232\u4ec0\u9ebc2023-4-1\u4e4b\u5f8c\uff0c\u6709\u4e9b\u8ce3\u5bb6\u5728amazon\u7a05\u5eab\u6587\u4ef6\u88cf\u9762\u4e0b\u8f09\u7684\u767c\u7968\u7121\u6cd5\u62b5\u6263\uff1f<\/p>\n\n\n\n
02
\u8981\u641e\u6e05\u9019\u500b\u539f\u56e0\uff0c\u8ce3\u5bb6\u670b\u53cb\u9664\u4e86\u8981\u6aa2\u67e5\u58a8\u897f\u54e5\u7a05\u52d9\u8b49\u66f8CSF\u6587\u4ef6\u7684\u516c\u53f8\u540d\u7a31\uff0c\u7a05\u6536\u5236\u5ea6\u7684\u539f\u56e0\u4e4b\u5916\uff0c\u9084\u5f97\u4e86\u89e3\u4e00\u4e0b\u7232\u4ec0\u9ebc\u4e9e\u99ac\u905c\u6703\u7d66\u8ce3\u5bb6\u958b\u51fa\u4e00\u5f35\u8ce3\u5bb6\u7a05\u865f\u7232\u201cXAXX010101000\u201d\u7684CFDI4.0\u767c\u7968\u3002\u800c\u9019\u500b\u7a05\u865f\u4e26\u975e\u662f\u8ce3\u5bb6\u771f\u5be6\u7684\u7a05\u865f\u3002
\u5728\u58a8\u897f\u54e5SAT\u7a05\u5c40\u5b98\u65b9\u7684\u8cc7\u6599\u8868\u793a\uff1a\u63a5\u6536CFDI\u767c\u7968\u7684\u7d0d\u7a05\u4eba\u5728\u58a8\u897f\u54e5\u6c92\u6709\u7d0d\u7a05\u7fa9\u52d9\uff0c\u5982\u679c\u7d0d\u7a05\u4eba\u662f\u58a8\u897f\u54e5\u5c45\u6c11\u5247\u4f7f\u7528\u901a\u7528\u7684\u7a05\u865fXAXX010101000\uff0c\u5982\u679c\u7d0d\u7a05\u4eba\u662f\u975e\u58a8\u897f\u54e5\u5c45\u6c11\u5247\u4f7f\u7528\u901a\u7528\u7684\u7a05\u865fXEXX010101000\uff0c\u5728\u201c\u7a05\u6536\u5236\u5ea6\u201d\u4e2d\u5fc5\u9808\u8f38\u5165\u4ee3\u78bc616 \u2013 SIN OBLIGACIONES FISCALES\uff08\u7121\u7d0d\u7a05\u7fa9\u52d9\uff09\uff0c\u5728\u5176\u201c\u7d0d\u7a05\u5730\u5740\u7684\u90f5\u7de8\u201d\u9ed8\u8a8d\u8f38\u5165\u958b\u7968\u4eba\u8a3b\u518a\u76f8\u540c\u7684\u90f5\u7de8\u3002
\u56e0\u6b64\uff0c\u5982\u679c\u6211\u5011\u8ce3\u5bb6\u6536\u5230\u4f86\u81eaAmazon\u958b\u7684\u8ce3\u5bb6\u7a05\u865f\u7232\u201cXAXX010101000\u201d\u6216\u8005\u201cXEXX010101000\u201d\u767c\u7968\uff0c\u5247\u7121\u6cd5\u7528\u65bc\u62b5\u6263\u3002
\u7232\u4ec0\u9ebc\u666e\u904d\u4e0d\u80fd\u62b5\u6263\u7684\u767c\u7968\uff0c\u90fd\u986f\u793a\u7684\u901a\u7528\u7a05\u865f\u662fXAXX010101000\uff1f<\/p>\n\n\n\n
03
\u7da0\u5708\u5708\u7d93\u904e\u62bd\u6a23\u6bd4\u5c0d\uff0c\u6211\u5011\u767c\u73fe\u4e0d\u80fd\u62b5\u6263\u7684CFDI\u767c\u7968\u4e0a\u90fd\u662f\u986f\u793a\u4e86\u4e00\u500b\u901a\u7528\u7a05\u865fXAXX010101000\u3002\u6211\u5011\u5728\u4f7f\u7528SAT\u7a05\u5c40\u5b98\u65b9\u7db2\u7ad9\u958b\u7968\u6642\u5019\u505a\u4e86\u4e00\u500b\u6e2c\u8a66\uff1a\u5982\u679c\u63a5\u6536\u767c\u7968\u7684\u516c\u53f8\u540d\u7a31\u8ddfSAT\u7a05\u5c40\u7684\u516c\u53f8\u540d\u7a31\u4e0d\u4e00\u81f4\u6642\u5019\uff0c\u662f\u4e0d\u80fd\u6210\u529f\u751f\u6210\u767c\u7968\u7684\uff0c\u53ea\u80fd\u5728\u9078\u64c7\u4f7f\u7528\u901a\u7528\u7a05\u865fXAXX010101000\u6642\u5019\uff0c\u63a5\u6536\u767c\u7968\u7684\u516c\u53f8\u540d\u7a31\u53ef\u4ee5\u96a8\u610f\u5beb\uff08\u4e5f\u5c31\u662f\u4e0d\u9700\u8981\u8ddfSAT\u7a05\u5c40\u7cfb\u7d71\u7684RFC\u5c0d\u65bc\u7684\u516c\u53f8\u540d\u7a31\u505a\u6821\u9a57\uff09\uff0c\u4ed8\u6b3e\u539f\u56e0\u9078\u64c7\u201c\u7121\u7a05\u6536\u5f71\u97ffSin efectos fiscales. \u201d\uff0c\u800c\u7a05\u6536\u5236\u5ea6\u9ed8\u8a8d\u53ea\u80fd\u9078\u64c7\u201c\u7121\u7d0d\u7a05\u7fa9\u52d9Sin obligaciones fiscales\u201d\uff0c\u9019\u6a23\u624d\u80fd\u6210\u529f\u958b\u51faCFDI\u767c\u7968\u3002
\u600e\u9ebc\u7d66\u7121\u7d0d\u7a05\u7fa9\u52d9\u7684\u6d77\u5916\u4f01\u696d\u958bCFDI\u767c\u7968\uff1f<\/p>\n\n\n\n
04
\u58a8\u897f\u54e5\u7684\u7d0d\u7a05\u4eba\u5982\u679c\u7d66\u4e00\u500b\u6d77\u5916\u7121\u7d0d\u7a05\u7fa9\u52d9\u7684\u6d77\u5916\u4f01\u696d\u958b\u7968\u5462\uff1f\u63a5\u6536\u767c\u7968\u7684\u4f01\u696d\u7a05\u865f\u9078\u64c7\u201cXEXX010101000\u201d\uff0c\u516c\u53f8\u540d\u7a31\u53ef\u4ee5\u96a8\u610f\u586b\u5beb\uff08\u4e0d\u9700\u8981\u8ddfSAT\u7684\u7a05\u865f\u8a3b\u518a\u516c\u53f8\u540d\u7a31\u505a\u6821\u9a57\uff09\uff0c\u9078\u64c7\u63a5\u6536\u767c\u7968\u4f01\u696d\u7684\u570b\u5bb6\u4f8b\u5982\u201c\u4e2d\u570b\u201d\uff0c\u4ed8\u6b3e\u539f\u56e0\u9078\u64c7\u201c\u7121\u7a05\u6536\u5f71\u97ffSin efectos fiscales. \u201d\uff0c\u800c\u7a05\u6536\u5236\u5ea6\u9ed8\u8a8d\u53ea\u80fd\u9078\u64c7\u201c\u7121\u7d0d\u7a05\u7fa9\u52d9Sin obligaciones fiscales\u201d\uff0c\u6700\u5f8c\u586b\u5beb\u63a5\u6536\u767c\u7968\u570b\u5bb6\u4f01\u696d\u7684\u7d0d\u7a05\u8b58\u5225\u865f\u4f8b\u5982\u4e2d\u570b\u7684\u4fe1\u7528\u4ee3\u78bc\u865f\uff0c\u9019\u6a23\u624d\u80fd\u6210\u529f\u958b\u51faCFDI\u767c\u7968\u3002
\u600e\u9ebc\u89e3\u6c7aCFDI4.0\u767c\u7968\u932f\u8aa4\u7684\u554f\u984c\uff1f<\/p>\n\n\n\n
05
\u7531\u4e0a\u53ef\u4ee5\u770b\u51fa\uff0c\u7372\u53d6\u5230\u901a\u7528\u7684\u7a05\u865f\u662fXAXX010101000\u548c\u901a\u7528\u7684\u7a05\u865fXEXX010101000\u90fd\u662f\u7121\u6cd5\u62b5\u6263\u7684\u767c\u7968\uff0c\u56e0\u7232\u63a5\u6536\u767c\u7968\u7684\u4f01\u696d\u5728\u58a8\u897f\u54e5\u4e0d\u9700\u8981\u6301\u6709\u6709\u6548\u7684RFC\u7a05\u865f\uff0c\u4e26\u4e14\u662f\u7121\u7a05\u6536\u7fa9\u52d9\uff0c\u4e0d\u9700\u8981\u7e73\u7a05\u4e5f\u7121\u9700\u62b5\u6263\u9000\u7a05\u3002\u56e0\u6b64\u5982\u679c\u8ce3\u5bb6\u7b26\u5408RFC\u8a3b\u518a\u7d0d\u7a05\u7fa9\u52d9\uff0c\u4f46\u662f\u62ff\u5230\u7684\u662f\u7121\u6cd5\u62b5\u6263\u7684\u767c\u7968\uff0c\u53ef\u4ee5\u5617\u8a66\u901a\u904e\u4ee5\u4e0b\u6b65\u9a5f\u89e3\u6c7a\uff1a
\u7b2c\u4e00\u6b65\uff0c\u5982\u679c\u8ce3\u5bb6\u5728\u767c\u73fe\u7a05\u5eab\u6587\u4ef6\u7684\u767c\u7968\u958b\u51fa\u7684\u662fXAXX010101000\uff0c\u4e0d\u59a8\u9996\u5148\u6aa2\u67e5\u4e00\u4e0b\u60a8\u7684RFC\u8b49\u66f8\u7684\u7a05\u6536\u5236\u5ea6\u662f\u5426\u7232\u201c\u7121\u7d0d\u7a05\u7fa9\u52d9Sin obligaciones fiscales\u201d\uff1b
\u7b2c\u4e8c\u6b65\uff0c\u5982\u679c\u4e0d\u662f\uff0c\u90a3\u9ebc\u5c31\u9700\u8981\u6aa2\u67e5\u4e00\u4e0bRFC\u8b49\u66f8\u4e0a\u9762\u7684\u516c\u53f8\u540d\u7a31\uff0c\u662f\u5426\u8ddf\u4e9e\u99ac\u905c\u7684\u201cLegal Business Name\u6cd5\u5b9a\u516c\u53f8\u540d\u7a31\u201d\u5b8c\u5168\u4e00\u81f4\uff0c\uff08\u5927\u5c0f\u5beb\u4e0d\u5f71\u97ff\uff0c\u4f46\u662f\u8981\u6ce8\u610f\u4efb\u4f55\u4e00\u500b\u7a7a\u683c\uff0c\u6a19\u9ede\u7b26\u865f\u90fd\u4e0d\u80fd\u932f\uff09\uff0c\u6700\u597d\u5c31\u662f\u628aRFC\u8b49\u66f8\u7684\u516c\u53f8\u540d\u7a31\u5b8c\u6574\u5730\u8907\u88fd\u5230\u4e9e\u99ac\u905c\u7684\u5f8c\u81fa\u516c\u53f8\u540d\u7a31\u53bb\u505a\u6821\u5c0d\u3002
\u6700\u5f8c\uff0c\u5982\u679c\u5728\u7b2c\u4e00\u6b65\u767c\u73feRFC\u8b49\u66f8\u7684\u7a05\u6536\u5236\u5ea6\u88ab\u8a3b\u518a\u7232\u201c\u7121\u7d0d\u7a05\u7fa9\u52d9Sin obligaciones fiscales\u201d\uff0c\u90a3\u9ebc\u9700\u8981\u806f\u7e6b\u7a05\u4ee3\u4fee\u6539\u7232\u6b63\u78ba\u7684\u7a05\u6536\u5236\u5ea6\u3002\u505a\u5b8c\u4ee5\u4e0a\u4fee\u6539\u4e4b\u5f8c\uff0c\u5982\u679c\u60f3\u7372\u5f97\u767c\u7968\u91cd\u958b\uff0c\u9700\u8981\u958bcase\u806f\u7e6b\u92b7\u552e\u5e73\u81fa\u4f5c\u5ee2\u4e4b\u524d\u7684\u767c\u7968\u91cd\u958b\u3002
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