Hydrocarbons and Concept Complement for CFDI — Mexico

What is the Hydrocarbons Complement?

Hydrocarbons complement allows including information about costs expenses investments made income received operator oil consortium exploration extraction hydrocarbon contract Mexico CFDI electronic invoice.

Oil Consortium Complements

Consortium expenses derived execution exploration extraction hydrocarbon contract, income attributable consortium members consideration oil contract, tax information required SAT energy sector Mexico.

What is the Hydrocarbons Complement?

Includes in the electronic invoice information regarding costs, expenses, and investments made, as well as the income received by the operator of an oil consortium. The obligation to include these complements began on November 1, 2018.

Complements for Consortia in the hydrocarbon sector:

The complement for "Consortium Expenses derived from the Execution of a Hydrocarbon Exploration or Extraction Contract" includes information about expenses, costs, and investments made by the consortium operator in executing a hydrocarbon exploration or extraction contract.
The complement for "Income Attributable to Members of a Consortium derived from the Consideration of a Hydrocarbon Exploration or Extraction Contract" includes information about income attributable to consortium members that was delivered to the operator, which derives from the consideration of a hydrocarbon exploration or extraction contract.

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EdiFactMx CFDI Complements

CFDI Complements are additional elements that are added to electronic invoices to comply with specific requirements of certain economic sectors or particular business activities. The correct implementation of these complements is essential to ensure tax compliance and avoid rejections in the certification process with the authorized service provider.

As an authorized service provider, EdiFactMx supports all current CFDI Complements, ensuring that your company can issue e-invoices with the additional information required by your economic sector correctly and according to the technical specifications established by the tax authority.

Below is the complete list of available CFDI Complements organized by category and economic sector: