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Retail Sector (Detallista) Complement | SAT | EdiFactMx

Retail Sector (Detallista) CFDI Complement — Mexico

What is the Retail Sector Complement?

The retail sector complement allows including additional information on retail sector business operations, retail inventory valuation method and merchandise sales to streamline information processing in the CFDI electronic invoice for SAT retail and commerce taxpayers.

Retail Complement Application

The retail complement applies to CFD version 2.0 and 2.2, invoice version 3.0, 3.2 and 3.3. Its use is not mandatory but provides a facility for taxpayers to adopt the retail inventory valuation method for tax information processing of retail sector business operations in Mexico.

Retail Sector (Detallista) Invoices Complement

Facilitates the retail inventory valuation method and merchandise sales

What is the Retail Sector Complement?

This complement allows you to include additional information about business operations in the retail sector. Its use is not mandatory.

It is a facility for taxpayers to adopt it in order to use the retail inventory valuation method and merchandise sales, to streamline information processing.

Applies to:

CFD (version 2.0 and 2.2)
Invoice (version 3.0, Version 3.2 and Version 3.3)

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.

Request more information. Immediate response.

First Name *

Last Name

Email *

Mobile (WhatsApp) *

Company

RFC (Mexico Tax ID) *

Complement

Message

*To keep things fast and simple, we confirm operations via WhatsApp. This helps us respond and move quicker. Thank you.

Example of Mexican CFDI with Retail Sector (Detallista) Complement

Our Solutions

Smart technology for doing business in Mexico

Retail Sector (Detallista) Invoices Complement

What is the Retail Sector Complement?

EdiFactMx CFDI Complements

Why Choose EdiFactMx CFDI Complements?

Regulatory Compliance

Sector Specialization

Automatic Validation

Request more information. Immediate response.

Our Solutions

Payroll ERP Integration

Free Invoicing Platform

Payroll Tax Receipts

Tax Withholding Certificates

Custom Invoice Fields

Invoice API Integration

Transport Documentation Portal

Invoice Automation API

Bulk Invoice Cancellation

Advanced Invoice Validator