Check the keys and descriptions of the catalogs required to fill out your Electronic Invoice, the Payroll Supplement catalogs and the Foreign Trade catalogs.
Included in the application:
• Electronic Billing Catalogs (version 3.3).
• Catalogs for the Payroll Supplement (version 1.2).
• Foreign Trade Catalogs (version 1.1).
In addition, it includes the download and consultation of the SAT Filling Guides:
• Guide for Filling the Electronic Invoice version 3.3, Annex 20.
• Filling Guide for the Global Invoice.
• Guide for Filling the Electronic Payment Receipt with Complement.
• Guide for Filling the Proof of Payroll Payment Receipt 1.2 and its Complement.
• Filling Guide for the Invoice with Foreign Trade Operations.
And as extras:
• News section where you can read articles from the administrative sector and aimed at the taxpayer.
• Sponsored Ads section where you will find a directory of professionals related to the accounting, administrative and similar areas.
• CFDI verifier by means of QR code to verify the status of your Electronic Invoice and validate if the voucher was certified by the SAT.
• Manual for Invoice Cancellation from the SAT Portal.
• Guide to the New CFDI Cancellation Scheme.
• Manual for the preparation of the North Border Zone Invoice on the SAT portal.
• Consult the SAT Code Suggestions site for Products and Services.
• Frequently Asked Questions Section of the Fiscal Incentive for the Northern Border Region.
• Section to consult the Exchange Rate published by the Official Gazette of the Federation (DOF).
Review of CFDI billing catalogs in the SAT: 12/29/2020
Review of payroll catalogs in the SAT: 01/04/2021
Review of foreign trade catalogs in the SAT: 01/04/2021
NOTE: This application was developed based on the catalogs published by the SAT on its website. It is not linked to any government entity, nor is it part of the official SAT applications.
Thank you for downloading Claves SAT App!