{"id":6021,"date":"2023-05-11T16:32:19","date_gmt":"2023-05-11T22:32:19","guid":{"rendered":"https:\/\/www.facturando.mx\/blog\/?p=6021"},"modified":"2023-05-11T16:32:20","modified_gmt":"2023-05-11T22:32:20","slug":"como-se-valida-el-regimen-fiscal-en-el-cfdi-4-0","status":"publish","type":"post","link":"https:\/\/www.facturando.mx\/blog\/2023\/05\/11\/como-se-valida-el-regimen-fiscal-en-el-cfdi-4-0\/","title":{"rendered":"\u00bfC\u00f3mo se valida el r\u00e9gimen fiscal en el CFDI 4.0?"},"content":{"rendered":"\n<p class=\"wp-block-paragraph\">Como ya es de tu conocimiento, el <a href=\"https:\/\/www.facturando.mx\/blog\/index.php\/2013\/09\/23\/que-es-un-proveedor-autorizado-de-certificacion-pac\/\" target=\"_blank\" rel=\"noopener\" title=\"\">Proveedor Autorizado de Certificaci\u00f3n (PAC)<\/a> es el encargado de aplicar las diferentes validaciones antes de realizar el timbrado de un comprobante fiscal digital, esto con el fin de cumplir con todos los requisitos impuestos por la autoridad (SAT).<\/p>\n\n\n\n<p class=\"wp-block-paragraph\">Uno de los requisitos a cumplir es el del r\u00e9gimen fiscal, tanto del emisor como del receptor, indicado dentro de un comprobante fiscal digital.<\/p>\n\n\n\n<p class=\"wp-block-paragraph\">A continuaci\u00f3n, explicamos a detalle, cu\u00e1les son <a href=\"https:\/\/facturando.mx\/productos\/validador-factura-electronica\/\" target=\"_blank\" rel=\"noopener\" title=\"\">las validaciones que realiza el PAC<\/a> con respecto al r\u00e9gimen fiscal:<\/p>\n\n\n\n<ol class=\"wp-block-list\">\n<li>Que la clave del r\u00e9gimen fiscal especificada en el XML exista en el cat\u00e1logo de reg\u00edmenes fiscales publicado por el SAT.<\/li>\n\n\n\n<li>Que el r\u00e9gimen fiscal que se registre en este atributo corresponda con el tipo de persona de que se trate.<\/li>\n<\/ol>\n\n\n\n<p class=\"wp-block-paragraph\">De acuerdo con lo anterior, esto significa que, la clave del r\u00e9gimen que se indique ya sea del emisor o receptor, debe existir en el cat\u00e1logo del SAT y adicional debe de corresponder con el tipo de persona de que se trate (persona f\u00edsica o moral) hasta aqu\u00ed todo est\u00e1 bien, pero existe un problema en cuanto a esta validaci\u00f3n, la cual explicaremos a continuaci\u00f3n:<\/p>\n\n\n\n<p class=\"wp-block-paragraph\">Para ejemplificar este problema tenemos el siguiente caso:<\/p>\n\n\n\n<p class=\"wp-block-paragraph\">Se trata de un contribuyente persona f\u00edsica al cual se le va a emitir un CFDI como receptor, contribuyente que tiene registrados ante el SAT m\u00e1s de un r\u00e9gimen fiscal, siendo estos los siguientes:<\/p>\n\n\n\n<ul class=\"wp-block-list\">\n<li>612 &#8211; R\u00e9gimen de las Personas F\u00edsicas con Actividades Empresariales y Profesionales<\/li>\n\n\n\n<li>606 &#8211; R\u00e9gimen de Arrendamiento<\/li>\n\n\n\n<li>611 &#8211; R\u00e9gimen de Ingresos por Dividendos (socios y accionistas)<\/li>\n<\/ul>\n\n\n\n<p class=\"wp-block-paragraph\">Para este contribuyente, podr\u00edamos generarle un CFDI indic\u00e1ndole el siguiente r\u00e9gimen:<\/p>\n\n\n\n<ul class=\"wp-block-list\">\n<li>625 &#8211; R\u00e9gimen de las Actividades Empresariales con ingresos a trav\u00e9s de Plataformas Tecnol\u00f3gicas<\/li>\n<\/ul>\n\n\n\n<p class=\"wp-block-paragraph\">D\u00f3nde:<\/p>\n\n\n\n<ol class=\"wp-block-list\">\n<li>La cave del r\u00e9gimen 625 existe en el cat\u00e1logo del SAT, por lo que se cumple la primera validaci\u00f3n.<\/li>\n\n\n\n<li>Este r\u00e9gimen aplica para una persona f\u00edsica, cumpli\u00e9ndose la segunda validaci\u00f3n.<\/li>\n<\/ol>\n\n\n\n<p class=\"wp-block-paragraph\">Por lo tanto, se han cumplido las dos reglas exigidas por el SAT y el comprobante ser\u00e1 timbrado, el problema, como ya pudiste notar, es que, en el CFDI, se le est\u00e1 indicando un r\u00e9gimen al receptor al cual el no pertenece.<\/p>\n\n\n\n<p class=\"wp-block-paragraph\">Tal vez te preguntes porque el PAC no muestra un error en este caso, esto es por dos motivos:<\/p>\n\n\n\n<ol class=\"wp-block-list\">\n<li>La obligaci\u00f3n del PAC es cumplir con las reglas indicadas en la matriz de errores que publica el SAT en su portal y en estas nunca se dice que el r\u00e9gimen debe pertenecer al contribuyente, como ya mencionamos en un p\u00e1rrafo anterior.<\/li>\n\n\n\n<li>Aunque el PAC quisiera realizar dicha validaci\u00f3n, no podr\u00eda, ya que no cuenta con dicha informaci\u00f3n, esto es, el PAC no sabe que reg\u00edmenes tiene registrados un contribuyente en su RFC.<\/li>\n<\/ol>\n\n\n\n<p class=\"wp-block-paragraph\">Es importante aclarar que lo comentado hasta este momento aplica de igual forma para el emisor del comprobante, pero nos hemos querido centrar en el receptor porque creemos que es muy probable que se presenten este caso.<\/p>\n\n\n\n<p class=\"wp-block-paragraph\">Algunos clientes nos han preguntado si este error hace que el CFDI deje de ser v\u00e1lido y la realidad es que no hemos encontrado respuesta al respecto y por lo tanto no podemos emitir alg\u00fan comentario al respecto; seguiremos investigando acerca de este tema y si encontramos m\u00e1s informaci\u00f3n la estaremos publicando en este blog.<\/p>\n\n\n\n<p class=\"wp-block-paragraph\"><strong><em>Conclusi\u00f3n<\/em><\/strong><br>Con lo comentado anteriormente, podemos concluir que es posible emitir un comprobante fiscal con un r\u00e9gimen que no corresponda con el emisor o receptor de este, ya que el PAC no valida que realmente el r\u00e9gimen corresponda con los que el contribuyente tiene registrados en el SAT.<\/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\/2023\/05\/09\/cuales-son-los-usos-del-cfdi-segun-el-regimen-del-receptor\/\" target=\"_blank\" rel=\"noopener\" title=\"\">Reg\u00edmenes por tipo de persona<\/a><\/li>\n\n\n\n<li><a href=\"https:\/\/www.facturando.mx\/blog\/index.php\/2023\/04\/21\/inconsistencias-en-las-constancias-de-situacion-fiscal\/\" target=\"_blank\" rel=\"noopener\" title=\"\">Inconsistencias en las Constancias de Situaci\u00f3n Fiscal<\/a><\/li>\n<\/ul>\n\n\n\n<p class=\"wp-block-paragraph\">Esperamos que esta art\u00edculo te haya sido de utilidad y te invitamos a estar atento a \u00e9ste blog y a seguirnos en nuestras redes sociales (<a href=\"https:\/\/twitter.com\/FacturandoMX\" target=\"_blank\" rel=\"noopener\" title=\"\">Twitter<\/a>, <a href=\"https:\/\/www.facebook.com\/people\/Facturando\/100064014306286\/\" target=\"_blank\" rel=\"noopener\" title=\"\">Facebook<\/a>, <a href=\"https:\/\/www.youtube.com\/channel\/UCGZrk5l9eU6bxg3AiD48UPA\" target=\"_blank\" rel=\"noopener\" title=\"\">YouTube<\/a>) donde estaremos publicando m\u00e1s contenido como este.<\/p>\n\n\n\n<p class=\"wp-block-paragraph\">Hasta la pr\u00f3xima.<\/p>\n","protected":false},"excerpt":{"rendered":"<p>Como ya es de tu conocimiento, el Proveedor Autorizado de Certificaci\u00f3n (PAC) es el encargado de aplicar las diferentes validaciones antes de realizar el timbrado de un comprobante fiscal digital, esto con el fin de cumplir con todos los requisitos <a class=\"more-link\" href=\"https:\/\/www.facturando.mx\/blog\/2023\/05\/11\/como-se-valida-el-regimen-fiscal-en-el-cfdi-4-0\/\">Seguir leyendo <span class=\"screen-reader-text\">  \u00bfC\u00f3mo se valida el r\u00e9gimen fiscal en el CFDI 4.0?<\/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":[78,431,477,20,474,476,171,40,36,76],"tags":[7,365,11,353,79,352,478,168,96,94,143],"class_list":["post-6021","post","type-post","status-publish","format-standard","hentry","category-cfdi","category-contribuyente","category-emisor","category-factura-electronica","category-receptor","category-regimen-fiscal","category-rfc","category-sat","category-validar","category-xml","tag-cfdi","tag-comprobante-fiscal","tag-comprobante-fiscal-digital-por-internet","tag-emisor","tag-factura-electronica","tag-receptor","tag-regimen-fiscal","tag-rfc","tag-sat","tag-validar","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 a detalle c\u00f3mo el PAC hace la validaci\u00f3n del 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