CFDI - EInvoicing for Free Goods Sales in Mexico

[Former Member]

Hello

We are doing Sample Invoicing with Zero Value in Mexico.Now since the Invoice is of Zero Value, No Accounting Document is generated,

Now since no accountinf report is generated , this entry does not come in Journal Entry Report for Mexico along with UUID and RFC Numbers.

Is this Ok.. Should Sample Invoices be reported with UUID and RFC numbers for ZERO value samples.

Regards

Sanjeev

[Jelena]

I would suggest to check with the company's tax advisor. SCN should not be relied upon for the legal advice.

Based on what the legal requirement is, you can then reach to SAP for the best solution. Although check the existing notes first, there are quite a few on CFDI.

[Lakshmipathi]

This is more of a Business decision who are submitting all statutory reports.  This will differ country to country.  So you need to check with your client

G. Lakshmipathi