How to cancel an electronic bill?

How to cancel an electronic bill?

The report of invoices generated and sent each month to the SAT contains each electronic invoice issued and canceled during the month in which the report is made. Usually the electronic bill of any previous month has already been accounted for when reporting the error, so one option is a credit report electronically by the amount paid. Since 2011, the SAT provides on its website a service that will let you know how to cancel an invoice electronically using the digital seal certificate issuer. He immediately reported the cancellation of folio Tax Administration System to facilitate the process of canceling an electronic bill.



Extension for electronic invoicing

From 2011 the professionals and those developing an independent business must submit an electronic invoice when your operations exceed two thousand pesos. No extension to electronic billing, however, it is important to note that the Tax Code of the Federation (CFF) has established a transition process which makes traditional bills be valid until expiry of its validity. Transitory Article 10, paragraph II, the CFF, says:



"Taxpayers who at the date of entry into force of the amendment to article 29 of the Federal Tax Code, have an authorized vouchers printed by the Tax Administration Service, will continue to use until it runs out in force, so they may be used by the purchaser of the goods or services protected in the deduction or accreditation, they are entitled under the tax provisions. After this period, without being used, they shall be paid in accordance with the provisions of Regulation of the Code itself. "



The transition process to make the switch to electronic billing will last up to two years. The traditional paper-based invoices will remain valid, however, from 2011 we can no longer go to a printer, so if you no longer have paper bills is just switch to electronic billing system. Consider that as soon as receipts exhausted or expires, you must adopt the new model, this time there will be a second extension for electronic invoice, nor will the transition process involved.





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