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What is the Sale to the General Public Invoice?

It is an invoice issued for the sale of a product or service to a client, but without using the client’s real data.

CFDI structure

Important rules

This type of CFDI must use the generic RFC XAXX010101000, but the fiscal name must be different from the one on the global invoice («PÚBLICO EN GENERAL»). Use VENTA PÚBLICO EN GENERAL.
  • The receiver’s RFC is always XAXX010101000
  • The fiscal name must be VENTA PÚBLICO EN GENERAL or the client’s name
  • The CFDI use is always S01
  • The receiver’s regime is always 616