{"id":5457,"date":"2021-11-11T20:23:39","date_gmt":"2021-11-12T02:23:39","guid":{"rendered":"https:\/\/www.facturando.mx\/blog\/?p=5457"},"modified":"2026-09-13T03:13:41","modified_gmt":"2026-09-13T09:13:41","slug":"sat-nueva-version-2-0-del-cfdi-de-retenciones-e-informacion-de-pagos","status":"publish","type":"post","link":"https:\/\/www.facturando.mx\/blog\/2021\/11\/11\/sat-nueva-version-2-0-del-cfdi-de-retenciones-e-informacion-de-pagos\/","title":{"rendered":"SAT \u2013 Nueva versi\u00f3n 2.0 del CFDI de retenciones e informaci\u00f3n de pagos"},"content":{"rendered":"\n<p class=\"wp-block-paragraph\">En lo que respecta a la emisi\u00f3n de comprobantes fiscales digitales (CFDIs) que amparan retenciones e informaci\u00f3n de pagos, recordemos los complementos asociados a este tipo de comprobantes los cuales son:<\/p>\n\n\n\n<ul class=\"wp-block-list\">\n<li>Arrendamiento en fideicomiso<\/li>\n\n\n\n<li>Dividendos<\/li>\n\n\n\n<li>Enajenaci\u00f3n de acciones<\/li>\n\n\n\n<li>Fideicomiso no empresarial<\/li>\n\n\n\n<li>Intereses<\/li>\n\n\n\n<li>Intereses hipotecarios<\/li>\n\n\n\n<li>Operaciones con derivados<\/li>\n\n\n\n<li>Pagos a extranjeros<\/li>\n\n\n\n<li>Planes de retiro<\/li>\n\n\n\n<li>Premios<\/li>\n\n\n\n<li>Sector financiero<\/li>\n\n\n\n<li>Servicios de plataformas tecnol\u00f3gicas<\/li>\n<\/ul>\n\n\n\n<p class=\"wp-block-paragraph\"><strong><em>M\u00e1s informaci\u00f3n<\/em><\/strong><br>Para el est\u00e1ndar de este tipo de comprobantes, el Servicio de Administraci\u00f3n Tributaria (SAT) dentro de las reformas para el 2022 tiene contemplado el requerir mayor informaci\u00f3n como son:<\/p>\n\n\n\n<ul class=\"wp-block-list\">\n<li>El Folio fiscal del CFDI relacionado que se est\u00e9 sustituyendo<\/li>\n\n\n\n<li>C\u00f3digo postal del domicilio fiscal del receptor<\/li>\n<\/ul>\n\n\n\n<p class=\"wp-block-paragraph\"><strong><em>Nuevas reglas de validaci\u00f3n<\/em><\/strong><br>Con los cambios contemplados por el SAT, se obliga a llevar a cabo la actualizaci\u00f3n de la matriz de errores, surgiendo nuevas reglas de validaci\u00f3n que los Proveedores Autorizados de Certificaci\u00f3n (PAC) deber\u00e1n de considerar dentro del proceso de timbrado de los comprobantes.<\/p>\n\n\n\n<p class=\"wp-block-paragraph\"><strong><em>Nuevos cat\u00e1logos<\/em><\/strong><br>Algunos de los datos requeridos por el nuevo est\u00e1ndar van a estar sujetos a valores predefinidos por la autoridad, raz\u00f3n por la cual se deber\u00e1n de actualizar los cat\u00e1logos para el CFDI.<\/p>\n\n\n\n<p class=\"wp-block-paragraph\"><strong><em>Cambio de versi\u00f3n<\/em><\/strong><br>Derivado de la importancia de los cambios propuestos por la autoridad y sus implicaciones, ha decido cambiar de versi\u00f3n, pasando del CFDI 1.0 al CFDI 2.0<\/p>\n\n\n\n<p class=\"wp-block-paragraph\"><strong><em>Documentaci\u00f3n t\u00e9cnica<\/em><\/strong><br>Es importante mencionar que el SAT a\u00fan no ha hecho p\u00fablica toda la documentaci\u00f3n t\u00e9cnica acerca de este cambio, por lo que no est\u00e1 disponible en ning\u00fan sitio para su consulta.<\/p>\n\n\n\n<p class=\"wp-block-paragraph\"><strong><em>Curso gratuito CFDI 4.0<\/em><\/strong><br>Sabemos que tienes muchas dudas al respecto, es por esto, que en pr\u00f3ximos d\u00edas estaremos impartiendo una pl\u00e1tica, sin costo alguno, en donde daremos a conocer el detalle de los cambios propuestos por la autoridad y como estos afectan el proceso de generaci\u00f3n, timbrado y cancelaci\u00f3n del CFDI, si deseas que te avisemos cuando est\u00e9 listo, te invitamos a registrarte <a href=\"https:\/\/us02web.zoom.us\/webinar\/register\/1416379682375\/WN_dORs75fMQ3WF27LqVwqxwg\" target=\"_blank\" rel=\"noopener nofollow\"><strong>aqu\u00ed<\/strong><\/a>, no olvides llenar todos los datos solicitados.<\/p>\n\n\n\n<p class=\"wp-block-paragraph\"><strong><em>Temas relacionados<\/em><\/strong><\/p>\n\n\n\n<ul class=\"wp-block-list\">\n<li><a href=\"https:\/\/www.facturando.mx\/blog\/index.php\/2021\/11\/11\/cfdi-4-0-conoce-todos-los-cambios\/\" target=\"_blank\" rel=\"noreferrer noopener\">CFDI 4.0 \u2013 conoce todos los cambios<\/a><\/li>\n\n\n\n<li><a href=\"https:\/\/www.facturando.mx\/blog\/index.php\/2021\/11\/11\/nueva-version-del-cfdi-2-0-para-la-recepcion-de-pagos\/\" target=\"_blank\" rel=\"noreferrer noopener\">Nueva versi\u00f3n del CFDI 2.0 para la recepci\u00f3n de pagos<\/a><\/li>\n\n\n\n<li><a href=\"https:\/\/www.facturando.mx\/blog\/index.php\/2021\/11\/11\/sat-cambios-al-proceso-de-cancelacion\/\" target=\"_blank\" rel=\"noreferrer noopener\">Cambios al proceso de cancelaci\u00f3n de un CFDI<\/a><\/li>\n<\/ul>\n\n\n\n<p class=\"wp-block-paragraph\">Si tienes alguna duda con respecto a esta publicaci\u00f3n, te invitamos a que nos contactes por medio del chat que aparece en nuestra p\u00e1gina <a href=\"https:\/\/facturando.mx\/\" target=\"_blank\" rel=\"noreferrer noopener\">www.facturando.mx<\/a> donde con gusto un asesor te atender\u00e1.<\/p>\n\n\n\n<p class=\"wp-block-paragraph\">Hasta la pr\u00f3xima.<\/p>\n","protected":false},"excerpt":{"rendered":"<p>En lo que respecta a la emisi\u00f3n de comprobantes fiscales digitales (CFDIs) que amparan retenciones e informaci\u00f3n de pagos, recordemos los complementos asociados a este tipo de comprobantes los cuales son: M\u00e1s informaci\u00f3nPara el est\u00e1ndar de este tipo de comprobantes, <a class=\"more-link\" href=\"https:\/\/www.facturando.mx\/blog\/2021\/11\/11\/sat-nueva-version-2-0-del-cfdi-de-retenciones-e-informacion-de-pagos\/\">Seguir leyendo <span class=\"screen-reader-text\">  SAT \u2013 Nueva versi\u00f3n 2.0 del CFDI de retenciones e informaci\u00f3n de pagos<\/span><span class=\"meta-nav\">&rarr;<\/span><\/a><\/p>\n","protected":false},"author":3,"featured_media":0,"comment_status":"closed","ping_status":"open","sticky":false,"template":"","format":"standard","meta":{"footnotes":""},"categories":[78,138,28,86,201,191,171,40,76],"tags":[7,362,208,339,106,96,356,143],"class_list":["post-5457","post","type-post","status-publish","format-standard","hentry","category-cfdi","category-cfdi-relacionados","category-omplemetos","category-pac","category-persona-fisica","category-reforma-fiscal","category-rfc","category-sat","category-xml","tag-cfdi","tag-informacion-de-pagos","tag-persona-fisica","tag-persona-moral","tag-retenciones","tag-sat","tag-version-2-0","tag-xml"],"aioseo_notices":[],"aioseo_head":"\n\t\t<!-- All in One SEO 5.0.1.1 - aioseo.com -->\n\t<meta name=\"description\" content=\"Conoce los cambios del SAT realizados a la emisi\u00f3n del CFDI de retenciones e informaci\u00f3n de pagos contemplados para su nueva versi\u00f3n 2.0\" \/>\n\t<meta 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