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Other Duties and Taxes Complement | Local Taxes | EdiFactMx

Other Duties and Taxes CFDI Complement — Mexico

What is the Other Duties and Taxes Complement?

The Other Duties and Taxes CFDI complement facilitates the incorporation of taxes on personal work disbursements, taxes on real estate acquisition and property transfer operations, taxes on urban developments, taxes on advertising, local lodging and hospitality service taxes, federal tax withholdings including IEPS and the 5 per thousand specified in Article 191 of the Federal Law of Duties for public works invoices.

Local Taxes and Federal Withholdings

This complement allows registering local taxes and federal withholdings in the CFDI electronic invoice. It includes lodging taxes, state and municipal local taxes, excise taxes (IEPS) and federal withholdings for public works according to SAT Mexico regulations for obligated taxpayers.

Other Duties and Taxes Complement

Incorporate local taxes and federal withholdings in the CFDI

What is the Other Duties and Taxes Complement?

This complement facilitates the incorporation of additional tax data in the invoice, such as taxes on personal work disbursements, taxes on real estate acquisition and other property transfer operations, taxes on urban developments, taxes on advertising, local taxes (on lodging or hospitality services), federal tax withholdings (excise taxes - IEPS - and the 5 per thousand specified in Article 191 of the Federal Law of Duties for public works invoices), among others.

This complement is essential for companies that must register local taxes and federal withholdings in their tax receipts correctly.

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XSD Schema
XSLT Utility
Complement Standard

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:

Why Choose EdiFactMx CFDI Complements?

Comply with all specific requirements for your sector with validation guarantee

Regulatory Compliance

Ensures compliance with all specific tax provisions required for your sector or business activity. Our system automatically updates with changes in tax regulations, ensuring you are always up to date with tax obligations.

Sector Specialization

Specialized CFDI Complements for different sectors such as transportation, construction, education, tourism, payroll, foreign trade, hydrocarbons, and many more. Each complement is designed to capture the specific information that your industry requires to document fiscally.

Automatic Validation

System that automatically validates supplementary information before e-invoice issuance, avoiding errors and rejections. Prior validation ensures that all required fields are complete and comply with the format required by tax authorities.

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Last Name

Email *

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Company

RFC (Mexico Tax ID) *

Complement

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Example of Mexican CFDI with Other Duties and Taxes Complement

Our Solutions

Smart technology for doing business in Mexico

Other Duties and Taxes Complement

What is the Other Duties and Taxes Complement?

EdiFactMx CFDI Complements

Why Choose EdiFactMx CFDI Complements?

Regulatory Compliance

Sector Specialization

Automatic Validation

Request more information. Immediate response.

Our Solutions

Free Invoicing Platform

CFDI Tax Complements

Accounting File Generator

Advanced Bulk Downloads

Invoice Verification System

Advanced Invoice Validator

Enterprise ERP Integration

Invoice Automation API

Payroll ERP Integration

Transport Documentation Portal