The Mexican tax authorities released a new version of the CFDI's e-waybill supplement (Complemento de Carta Porte).
The Mexican tax authorities (SAT) on June 17, 2024, released a new version of the CFDI's e-waybill supplement (Complemento de Carta Porte).
This updated version 3.1 is the biggest update to the Carta Porte since its release and replaces the previous version 3.0 with the following key changes:
To facilitate the implementation of these changes the SAT also released new versions of the guidelines for the e-waybill for waterways, air, ground, and rail transportation, along with a new catalog, matrix of errors, XML schema, the standard technical documentation, and a PDF document with answers to the most frequently asked questions.
The mandatory implementation of this new version 3.1 begins on July 17, 2024. Until then, taxpayers may use either version 3.0 or 3.1.
For further information, please contact a KPMG tax professional.
Kathya Capote Peimbert | kcapotepeimbert@kpmg.com
Antonio Zuazua | azuazua@kpmg.com.mx
Ramon Frias | ramonfrias@kpmg.com