Cancelación CFDI

Regulated voiding of a Mexican CFDI.

Definition

The request is made by UUID to the SAT (through a PAC). The 4.0 cancelación scheme mandates a clave de motivo: 01 (issued with errors, with relation — a replacement UUID is required), 02 (issued with errors, no relation), 03 (the operation did not take place), 04 (nominal operation related to a global invoice). The general deadline runs until 31 January of the following fiscal year. The SAT returns an acuse de cancelación to be retained.

Origin

Scheme defined by the SAT (Servicio de Administración Tributaria); the c_MotivoCancelacion catalogue and the acceptance flow are set by the Resolución Miscelánea Fiscal and Anexo 20, in force since 1 January 2022 with CFDI 4.0.

Example in context

Cancelación request: UUID = 5FB2822E-396D-4725-8521-CDC4BDD20CCF, Motivo = 01, FolioSustitucion = A1B2C3D4-... ; SAT response = acuse with status "Cancelado".

Related terms

• Folio Fiscal (UUID) — identifies the CFDI to void.
• Complemento de Pagos — specific cancelación rules.