Mexico: New version of payroll supplement (CFDI)

A new version of “Revision C” regarding the payroll supplement for 2022

A new version of “Revision C” regarding the payroll supplement for 2022

The tax administration on 31 December 2021 published a new version of “Revision C” regarding the payroll supplement for 2022.

The new version (referred to as version 4.0) functions under the online digital tax receipt (comprobante fiscal digital por internet—CFDI) system, and its use if mandatory as of 1 May 2022. The new version includes certain technical changes (ranging from the date convention for use in certain applications to the coding or numbers to use for registration of wages and salaries).

Read a January 2022 report (Spanish) prepared by the KPMG member firm in Mexico

 

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