SAT: Until when can I correct payroll CFDI?
The Service tax administration (SAT) grants an additional term to correct the CFDI issued during the year 2022 but that contain mistakes or omissions in its content.
According to information from Specialized mediataxpayers who during fiscal year 2022 issued Payroll CFDI that contain errors or omissions in their filling may correct them.
Meanwhile, specialists in the field explained that the new voucher that is prepared must be issued no later than the February 28, 2023 in addition to canceling the vouchers they replace.
How should the payroll CFDI be issued?
It should be noted that the Payroll CFDI what is semitic as indicated above will be considered issued in the fiscal year of the year 2022. For this it is necessary that it reflects, as Payment datethe day corresponding to 2022 in which the payment associated with the voucher.
Likewise, the use of this benefit does not exclude taxpayers from making the payment of the difference not covered with the update. This also applies to the applicable surcharges.
It may interest you: SAT: Learn about the new requirement to file the annual tax return
How to check your payroll receipts through the SAT portal?
The requirements to use the CFDI 4.0 version may be managed, by any employer, for a single occasion through the SAT Portal until March 31, according to file 320/CFF, which is shown below: pic.twitter.com/LXeboVfePE
— SATMX (@SATMX)
January 12, 2023
If you’re salaried and you perceive payroll through a digital tax receiptyou can check your receipts on the portal of the SAT.
The SAT indicated your employer has the obligation to issue you a digital proof payment of your salary, to consult it you only need your password either e.signature (Electronic signature).
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