{"id":10595,"date":"2019-09-20T21:25:57","date_gmt":"2019-09-20T21:25:57","guid":{"rendered":"https:\/\/www.basham.com.mx\/obligation-of-issuing-cfdis-in-export-operations\/"},"modified":"2019-09-20T21:25:57","modified_gmt":"2019-09-20T21:25:57","slug":"obligation-of-issuing-cfdis-in-export-operations-2","status":"publish","type":"post","link":"https:\/\/basham.com.mx\/en\/obligation-of-issuing-cfdis-in-export-operations-2\/","title":{"rendered":"Obligation of Issuing CFDI's in Export Operations"},"content":{"rendered":"<p>Starting from July 1st<a title=\"\" href=\"file:\/\/\/C:\/Users\/sbunt\/AppData\/Local\/Microsoft\/Windows\/INetCache\/Content.Outlook\/5UX2HPM4\/Boletin%20CFDI%20y%20complemento%20ENG.docx#_ftn1\"><sup>[1]<\/sup><\/a>In order to comply with the provisions stated in rules 3.1.35 and 3.1.36 of the General Foreign Trade Rules (RGCE for its acronym in Spanish), which oblige to state the number of the \"Online Digital Tax Invoice\" (CFDI by its acronym in Spanish) on the export document.<br \/>\nThe aforementioned applies for export operations performed under the code \"A1\" pursuant to appendix 2 of annex 22 of the RGCE. Through this resolution, the tax authorities are attempting to have further elements for risk assessment and risk control on foreign trade operations.<br \/>\nSuch obligation consist in issuing a CFDI that should be stated in section \"SUPPLIER\/BUYER INFORMATION\" of the export customs declaration identified under code \"A1\", as well as the Electronic Invoice Value (COVE for its acronym in Spanish).<br \/>\nThere are specific rules in order to generate a CFDI for the exportation of advertising products, samples, consigned merchandise and plastic containers of exported goods as well as for the exportations performed by courier and shipping companies derived from a purchase operation.<\/p>\n<div>Foreign Trade and Customs lawyers are at your service to assist you in this and any other subject.<br \/>\n<br clear=\"all\" \/><\/p>\n<hr size=\"1\" width=\"33%\" \/>\n<div><a title=\"\" href=\"file:\/\/\/C:\/Users\/sbunt\/AppData\/Local\/Microsoft\/Windows\/INetCache\/Content.Outlook\/5UX2HPM4\/Boletin%20CFDI%20y%20complemento%20ENG.docx#_ftnref1\">[1]<\/a><sup> Transitory, Section III of the General Foreign Trade Rules published in the Official Gazette on January 27, 2016.<\/sup><\/div>\n<\/div>\n<p>YOURS TRULY<\/p>\n<table border=\"0\">\n<tbody>\n<tr>\n<td>Sergio Barajas P\u00e9rez<\/td>\n<td>\u00a0Mexico City<\/td>\n<td>barajas@basham.com.mx<\/td>\n<\/tr>\n<tr>\n<td>Felix Ponce Nava Cort\u00e9s, Esq.<\/td>\n<td>\u00a0Mexico City<\/td>\n<td>fponce@basham.com.mx<\/td>\n<\/tr>\n<tr>\n<td>Lic. Topaqui Diaz Colin<\/td>\n<td>\u00a0Mexico City<\/td>\n<td>tdiaz@basham.com.mx<\/td>\n<\/tr>\n<tr>\n<td>Nicolas Estrada Aguirre<\/td>\n<td>\u00a0Mexico City<\/td>\n<td>nestrada@basham.com.mx<\/td>\n<\/tr>\n<\/tbody>\n<\/table>\n<p>Mexico City, June 7th 2016.<\/p>","protected":false},"excerpt":{"rendered":"<p>Starting from July 1st[1], it will be necessary to comply with the provisions stated in rules 3.1.35 and 3.1.36 of the General Foreign Trade Rules (RGCE for its acronym in Spanish), which oblige to state the number of the \u201cOnline Digital Tax Invoice\u201d (CFDI by its acronym in Spanish) on the export document. The aforementioned [&hellip;]<\/p>","protected":false},"author":15,"featured_media":0,"comment_status":"open","ping_status":"open","sticky":false,"template":"","format":"standard","meta":{"_crdt_document":"","footnotes":""},"categories":[1335,1320],"tags":[345,346,328],"class_list":["post-10595","post","type-post","status-publish","format-standard","hentry","category-foreign-trade-en","category-ingles","tag-aduanas-en","tag-comercio-exterior-y-aduanas-en","tag-espanol-en"],"_links":{"self":[{"href":"https:\/\/basham.com.mx\/en\/wp-json\/wp\/v2\/posts\/10595","targetHints":{"allow":["GET"]}}],"collection":[{"href":"https:\/\/basham.com.mx\/en\/wp-json\/wp\/v2\/posts"}],"about":[{"href":"https:\/\/basham.com.mx\/en\/wp-json\/wp\/v2\/types\/post"}],"author":[{"embeddable":true,"href":"https:\/\/basham.com.mx\/en\/wp-json\/wp\/v2\/users\/15"}],"replies":[{"embeddable":true,"href":"https:\/\/basham.com.mx\/en\/wp-json\/wp\/v2\/comments?post=10595"}],"version-history":[{"count":0,"href":"https:\/\/basham.com.mx\/en\/wp-json\/wp\/v2\/posts\/10595\/revisions"}],"wp:attachment":[{"href":"https:\/\/basham.com.mx\/en\/wp-json\/wp\/v2\/media?parent=10595"}],"wp:term":[{"taxonomy":"category","embeddable":true,"href":"https:\/\/basham.com.mx\/en\/wp-json\/wp\/v2\/categories?post=10595"},{"taxonomy":"post_tag","embeddable":true,"href":"https:\/\/basham.com.mx\/en\/wp-json\/wp\/v2\/tags?post=10595"}],"curies":[{"name":"wp","href":"https:\/\/api.w.org\/{rel}","templated":true}]}}