{"id":7803,"date":"2022-01-06T14:16:38","date_gmt":"2022-01-06T20:16:38","guid":{"rendered":"https:\/\/www.e-digital.com.mx\/portal\/?p=7803"},"modified":"2025-05-25T16:00:16","modified_gmt":"2025-05-25T22:00:16","slug":"facturacion-4-0-preguntas-frecuentes","status":"publish","type":"post","link":"https:\/\/www.e-digital.com.mx\/portal\/facturacion-4-0-preguntas-frecuentes\/","title":{"rendered":"Facturaci\u00f3n 4.0 &#8211; Preguntas Frecuentes"},"content":{"rendered":"\n<p class=\"wp-block-paragraph\" style=\"font-size:24px\"><strong>\u00bfCu\u00e1ndo empieza la vigencia de la versi\u00f3n 4.0 de la Factura electr\u00f3nica?<\/strong><\/p>\n\n\n\n<p class=\"has-text-align-justify wp-block-paragraph\">A partir del <strong>1 de enero de 2022<\/strong> entr\u00f3 en vigor la versi\u00f3n 4.0 del CFDI, existiendo un <strong>periodo de convivencia<\/strong> <strong>entre la versi\u00f3n 3.3 y la versi\u00f3n 4.0 la cual se amplio seg\u00fan comunicado del SAT 029\/2022 con fecha del 8 de junio del 2022  se da una prorroga hasta  el 1 de enero del 2023.<\/strong><\/p>\n\n\n\n<p class=\"wp-block-paragraph\" style=\"font-size:24px\"><strong>\u00bfCu\u00e1les son los datos m\u00ednimos que debo conocer de mi cliente para emitirle la factura?<\/strong><\/p>\n\n\n\n<p class=\"has-text-align-justify wp-block-paragraph\">Los datos m\u00ednimos, que deber\u00e1s conocer de tu cliente para emitir su factura son: <\/p>\n\n\n\n<ul class=\"wp-block-list\">\n<li>RFC.<\/li>\n\n\n\n<li>Nombre o denominaci\u00f3n o raz\u00f3n social.<\/li>\n\n\n\n<li>R\u00e9gimen fiscal.<\/li>\n\n\n\n<li>C\u00f3digo postal de su domicilio fiscal.<\/li>\n<\/ul>\n\n\n\n<p class=\"wp-block-paragraph\" style=\"font-size:24px\"><strong>\u00bfMe podr\u00e1n emitir facturas, aunque no conozca mi r\u00e9gimen fiscal?<\/strong><\/p>\n\n\n\n<p class=\"has-text-align-justify wp-block-paragraph\">\u00danicamente se podr\u00e1 emitir la factura electr\u00f3nica si el receptor proporciona su r\u00e9gimen fiscal ya que dicha informaci\u00f3n es obligatoria.<\/p>\n\n\n\n<p class=\"wp-block-paragraph\" style=\"font-size:24px\"><strong>\u00bfSi realizo facturas globales, tengo que poner los datos de qu\u00e9 per\u00edodo corresponde?<\/strong><\/p>\n\n\n\n<p class=\"has-text-align-justify wp-block-paragraph\">S\u00ed, para efectos de emitir la factura global se deber\u00e1 se\u00f1alar la informaci\u00f3n correspondiente a la periodicidad, mes o meses y a\u00f1o.<\/p>\n\n\n\n<p class=\"wp-block-paragraph\" style=\"font-size:24px\"><strong>Voy a realizar una exportaci\u00f3n temporal, \u00bfDebo registrar el campo exportaci\u00f3n?<\/strong><\/p>\n\n\n\n<p class=\"wp-block-paragraph\">S\u00ed, se debe se\u00f1alar &#8220;Si aplica&#8221; en el campo &#8220;Exportaci\u00f3n&#8221;.<\/p>\n\n\n\n<p class=\"wp-block-paragraph\"><\/p>\n","protected":false},"excerpt":{"rendered":"<p>\u00bfCu\u00e1ndo empieza la vigencia de la versi\u00f3n 4.0 de la Factura electr\u00f3nica? A partir del 1 de enero de 2022 entr\u00f3 en vigor la versi\u00f3n 4.0 del CFDI, existiendo un periodo de convivencia entre la versi\u00f3n 3.3 y la versi\u00f3n 4.0 la cual se amplio seg\u00fan comunicado del SAT 029\/2022 con fecha del 8 de<\/p>\n","protected":false},"author":1,"featured_media":7811,"comment_status":"closed","ping_status":"closed","sticky":false,"template":"","format":"standard","meta":{"nf_dc_page":"","footnotes":"","jetpack_publicize_message":"","jetpack_publicize_feature_enabled":true,"jetpack_social_post_already_shared":true,"jetpack_social_options":{"image_generator_settings":{"template":"highway","default_image_id":0,"font":"","enabled":false},"version":2},"jetpack_post_was_ever_published":false},"categories":[48,83],"tags":[234,233,68,67,109,235,92,114],"class_list":["post-7803","post","type-post","status-publish","format-standard","has-post-thumbnail","hentry","category-facturacion-electronica","category-noticias","tag-complemento-de-pago","tag-csd","tag-edigital","tag-facturacion","tag-fiel","tag-nomina","tag-sat","tag-sicofi","prodpage-style2"],"jetpack_publicize_connections":[],"jetpack_featured_media_url":"https:\/\/i0.wp.com\/www.e-digital.com.mx\/portal\/wp-content\/uploads\/2022\/01\/facturacion_4_0.jpg?fit=960%2C540&ssl=1","jetpack_sharing_enabled":true,"jetpack_likes_enabled":false,"_links":{"self":[{"href":"https:\/\/www.e-digital.com.mx\/portal\/wp-json\/wp\/v2\/posts\/7803","targetHints":{"allow":["GET"]}}],"collection":[{"href":"https:\/\/www.e-digital.com.mx\/portal\/wp-json\/wp\/v2\/posts"}],"about":[{"href":"https:\/\/www.e-digital.com.mx\/portal\/wp-json\/wp\/v2\/types\/post"}],"author":[{"embeddable":true,"href":"https:\/\/www.e-digital.com.mx\/portal\/wp-json\/wp\/v2\/users\/1"}],"replies":[{"embeddable":true,"href":"https:\/\/www.e-digital.com.mx\/portal\/wp-json\/wp\/v2\/comments?post=7803"}],"version-history":[{"count":9,"href":"https:\/\/www.e-digital.com.mx\/portal\/wp-json\/wp\/v2\/posts\/7803\/revisions"}],"predecessor-version":[{"id":9057,"href":"https:\/\/www.e-digital.com.mx\/portal\/wp-json\/wp\/v2\/posts\/7803\/revisions\/9057"}],"wp:featuredmedia":[{"embeddable":true,"href":"https:\/\/www.e-digital.com.mx\/portal\/wp-json\/wp\/v2\/media\/7811"}],"wp:attachment":[{"href":"https:\/\/www.e-digital.com.mx\/portal\/wp-json\/wp\/v2\/media?parent=7803"}],"wp:term":[{"taxonomy":"category","embeddable":true,"href":"https:\/\/www.e-digital.com.mx\/portal\/wp-json\/wp\/v2\/categories?post=7803"},{"taxonomy":"post_tag","embeddable":true,"href":"https:\/\/www.e-digital.com.mx\/portal\/wp-json\/wp\/v2\/tags?post=7803"}],"curies":[{"name":"wp","href":"https:\/\/api.w.org\/{rel}","templated":true}]}}