CFDI Invoicing Errors
CFDI 4.0 validates client data in real-time against the SAT database.
Payment Methods
| Method | Description | Payment Form |
|---|---|---|
| PUE | Immediate payment | Actual (cash, transfer, etc.) |
| PPD | Deferred/installment | 99 (to be defined) |
CONTPAQi Comercial: Error Generating CFDI Electronic Invoices
Frequently Asked Questions
Why does CFDI fail with 'invalid CFDI usage'?
CFDI 4.0 validates that the usage is compatible with the recipient's tax regime. Verify the client's regime and select a valid usage.
Why 'RFC not found in SAT'?
Client's RFC isn't registered or has typos. Request their updated fiscal status certificate.
What's the difference between PUE and PPD?
PUE = cash/immediate payment with actual payment method. PPD = deferred/installment with method 99 and requires a payment complement later.
Payment method not applicable?
PUE must use the actual method (cash, transfer, card). PPD must use 99 (to be defined).