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CFDI: Cuándo se usa cada uno

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CFDI: Cuándo se usa cada uno

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Cuándo usar cada tipo de CFDI

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VANESSA LOMELI SOLORIO
VANESSA LOMELI SOLORIO
Mexico

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CFDI: Cuándo se usa cada uno
 

CFDI: Cuándo se usa cada unoOnline version

Cuándo usar cada tipo de CFDI

by VANESSA LOMELI SOLORIO
1

¿Qué CFDI corresponde a ventas o servicios y genera el comprobante fiscal al cliente?

2

¿Qué CFDI se usa para trasladar mercancías entre ubicaciones sin cobro de impuestos al consumidor?

3

¿Qué CFDI se emite para pagos parciales o diferidos de una factura?

4

¿Qué CFDI corresponde al pago de salarios a empleados?

5

Si se emite una factura por servicios sin mercancía, ¿qué tipo de CFDI es?

6

¿Qué complemento se adjunta cuando un CFDI está asociado a pagos con diferentes fechas o métodos?

7

¿Qué tipo de CFDI se utiliza para documentar la transferencia de mercancías entre empresas?

8

¿Qué CFDI se emite cuando se venden bienes o servicios a un cliente, y éste paga posteriormente?

9

¿Qué tipo de CFDI se usa para pagos de nómina y prestaciones a empleados por servicios prestados?

10

¿Qué CFDI describe la venta de un servicio o bien a un cliente sin considerar el pago inmediato?

Explicación

El CFDI de Ingreso es el comprobante por ventas o servicios prestados.

El CFDI de Traslado ampara el movimiento físico de mercancías.

El complemento de pagos se usa para informar pagos realizados o parcialidades.

La nómina es el comprobante de pago a trabajadores.

Los servicios facturados generan un CFDI de Ingreso.

El complemento de pagos documenta pagos parciales o diferidos.

El traslado cubre el movimiento de mercancías entre ubicaciones.

Es el CFDI de Ingreso que documenta la venta.

La nómina registra el pago de salarios y prestaciones.

El Ingreso documenta la venta, independiente del pago.

 
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