CFDI en otra moneda
{
"NameId": "1",
"Folio": "100",
"Serie": "FAC",
"CfdiType": "I",
"Exportation": "01",
"PaymentForm": "03",
"PaymentMethod": "PUE",
"OrderNumber": "TEST-001",
"ExpeditionPlace": "78000",
"Date": "2024-06-25T12:00:00",
"PaymentConditions": "CREDITO A SIETE DIAS",
"Observations": "Elemento Observaciones solo visible en PDF",
"CurrencyExchangeRate": 20.55,
"Currency": "USD",
"Receiver": {
"Rfc": "URE180429TM6",
"CfdiUse": "CP01",
"Name": "UNIVERSIDAD ROBOTICA ESPAÑOLA",
"FiscalRegime": "601",
"TaxZipCode": "86991"
},
"Items": [
{
"ProductCode": "10101504",
"IdentificationNumber": "EDL",
"Description": "Estudios de laboratorio",
"Unit": "NO APLICA",
"UnitCode": "MTS",
"UnitPrice": 50,
"Quantity": 2.0,
"Subtotal": 100,
"TaxObject": "02",
"Taxes": [
{
"Total": 16,
"Name": "IVA",
"Base": 100,
"Rate": 0.16,
"IsRetention": false
}
],
"Total": 116
},
{
"ProductCode": "10101504",
"IdentificationNumber": "001",
"Description": "SERVICIO DE COLOCACION",
"Unit": "NO APLICA",
"UnitCode": "E49",
"UnitPrice": 100.0,
"Quantity": 15.0,
"Subtotal": 1500.0,
"Discount": 0.0,
"TaxObject": "02",
"Taxes": [
{
"Total": 240.0,
"Name": "IVA",
"Base": 1500.0,
"Rate": 0.16,
"IsRetention": false
}
],
"Total": 1740.0
}
]
}
CurrencyExchangeRate se usa para definir el tipo de cambio según el tipo de moneda a Currency.
"CurrencyExchangeRate": 20.55,
"Currency": "USD",
CFDI de Arrendamiento
{
"NameId": "10",
"Currency": "MXN",
"Folio": "100",
"Serie": "FAC",
"CfdiType": "I",
"PaymentForm": "03",
"PaymentMethod": "PUE",
"OrderNumber": "TEST-001",
"ExpeditionPlace": "78000",
"Date": "2024-06-25T12:00:00",
"PaymentConditions": "CFDI de Arrendamiento",
"Observations": "Elemento Observaciones solo visible en PDF",
"Exportation": "01",
"Receiver": {
"Rfc": "URE180429TM6",
"CfdiUse": "CP01",
"Name": "UNIVERSIDAD ROBOTICA ESPAÑOLA",
"FiscalRegime": "601",
"TaxZipCode": "86991"
},
"Items": [
{
"ProductCode": "80131500",
"IdentificationNumber": "Renta2023",
"Description": "renta Mensual",
"Unit": "Unidad de servicio",
"UnitCode": "E48",
"UnitPrice": 1500,
"Quantity": 1.0,
"Subtotal": 1500,
"TaxObject": "02",
"Taxes": [
{
"Total": 240,
"Name": "IVA",
"Base": 1500,
"Rate": 0.16,
"IsRetention": false
}
],
"Total": 1740.00,
"PropertyTaxIDNumber": [
"123456789"
]
}
]
}
PropertyTaxIDNumbe se utiliza para especificar el número de cuenta predial.
"PropertyTaxIDNumber":
[ "123456789" ]
A cuenta de terceros
{
"NameId": "29",
"Folio": "100",
"Serie": "FA",
"CfdiType": "I",
"Currency": "MXN",
"PaymentForm": "03",
"PaymentMethod": "PUE",
"OrderNumber": "TEST-001",
"ExpeditionPlace": "78000",
"Date": "2024-06-25T12:00:00",
"PaymentConditions": "CREDITO A SIETE DIAS",
"Observations": "Elemento Observaciones solo visible en PDF",
"Exportation": "01",
"Receiver": {
"Rfc": "URE180429TM6",
"CfdiUse": "G01",
"Name": "UNIVERSIDAD ROBOTICA ESPAÑOLA",
"FiscalRegime": "601",
"TaxZipCode": "86991"
},
"Items": [
{
"ProductCode": "10101504",
"IdentificationNumber": "EDL",
"Description": "Estudios de laboratorio",
"Unit": "NO APLICA",
"UnitCode": "MTS",
"UnitPrice": 50,
"Quantity": 2.0,
"Subtotal": 100,
"TaxObject": "02",
"Taxes": [
{
"Total": 16,
"Name": "IVA",
"Base": 100,
"Rate": 0.16,
"IsRetention": false
}
],
"Total": 116,
"ThirdPartyAccount": {
"Rfc": "CACX7605101P8",
"Name": "XOCHILT CASAS CHAVEZ",
"FiscalRegime": "616",
"TaxZipCode": "36257"
}
},
{
"ProductCode": "10101504",
"IdentificationNumber": "001",
"Description": "SERVICIO DE COLOCACION",
"Unit": "NO APLICA",
"UnitCode": "E49",
"UnitPrice": 100.0,
"Quantity": 15.0,
"Subtotal": 1500.0,
"Discount": 0.0,
"TaxObject": "02",
"Taxes": [
{
"Total": 240.0,
"Name": "IVA",
"Base": 1500.0,
"Rate": 0.16,
"IsRetention": false
}
],
"Total": 1740.0
}
]
}
ThirdPartyAccount dentro del concepto.
"ThirdPartyAccount":
{
"Rfc": "CACX7605101P8",
"Name": "XOCHILT CASAS CHAVEZ",
"FiscalRegime": "616",
"TaxZipCode": "36257"
}
Kits
{
"NameId": "1",
"Currency": "MXN",
"Folio": "100",
"Serie": "KITS",
"CfdiType": "I",
"PaymentForm": "03",
"PaymentMethod": "PUE",
"OrderNumber": "TEST-001",
"ExpeditionPlace": "78000",
"Date": "2026-04-07T10:14:52",
"PaymentConditions": "CREDITO A SIETE DIAS",
"Observations": "Elemento Observaciones solo visible en PDF",
"Exportation": "01",
"Receiver": {
"Rfc": "URE180429TM6",
"CfdiUse": "CP01",
"Name": "UNIVERSIDAD ROBOTICA ESPAÑOLA",
"FiscalRegime": "601",
"TaxZipCode": "86991"
},
"Items": [
{
"ProductCode": "27113201",
"Description": "Conjuntos generales de herramientas",
"UnitCode": "KT",
"Quantity": 2,
"UnitPrice": 2000,
"Subtotal": 4000,
"TaxObject":"02",
"Taxes": [
{
"Total": 640,
"Name": "IVA",
"Base": 4000,
"Rate": 0.16,
"IsRetention": false
}
],
"Parts": [
{
"Quantity": 20,
"UnitCode": "H87",
"ProductCode": "41116401",
"IdentificationNumber": "4",
"Description": "Martillos de impacto",
"UnitPrice": 100
},
{
"Quantity": 8,
"UnitCode": "H87",
"ProductCode": "27111701",
"IdentificationNumber": "56jy",
"Description": "Destornillador",
"UnitPrice": 250
}
],
"Total": 4640
}
]
}
Parts dentro del concepto.
"Parts":
{
"Quantity": 20,
"UnitCode": "H87",
"ProductCode": "41116401",
"IdentificationNumber": "4",
"Description": "Martillos de impacto",
"UnitPrice": 100
}