Electronic bill
To Request your SAT invoice. There are two cases for this process
Mexican Companies
1Enter Company > My company
Fill out this form with your tax information.
2Enter Company > My Invoices
You have to select an invoice so that the yellow button to generate electronic invoice appears. Which will redirect you to the stamping screen.
3Invoice stamp screen
4List of stamped invoices
You have to select an electronic invoice so that the buttons appear so that you can perform various actions such as viewing cfdi in pdf, downloading in xml and viewing the invoice.
5Electronic invoice from Mexico PDF
Foreign Companies
1Connect with technical support
In order for a foreign company to generate its SAT Tax Invoices, it is necessary to notify technical support (soporte@adminolt.com) so that they can activate the stamp option.
2Enter Company > My company
It is not necessary to fill out your tax information, in this case you can leave it empty
3Enter Company > My Invoices
This step is the same as paso 2 of the Mexican company
4Invoice stamp screen
Important to have CFDI Use Selected in S01-No tax effects
5List of stamped invoices
This step is the same as paso 4 of the Mexican company
6Electronic foreign invoice PDF
The PDF shows some different data such as the RFC, the generic is taken and the VAT is not applied.
April 12, 2024, 3:32 p.m. - Visitas: 7824