El complemento de comercio exterior para CFDI es un anexo a la factura electrónica que permite identificar a los exportadores e importadores, además de ampliar la descripción de las mercancías comercializadas. El objetivo es mejorar la seguridad y el control fiscal en las operaciones internacionales.
Cuando se emita un comprobante fiscal por operaciones de comercio exterior de exportación definitiva de mercancías con clave de pedimento “A1”, se deberá de incorporar el “Complemento para comercio exterior”.
var cfdi = {
"Receiver": {
"Name": " JOSE ALBERTO LOPEZ CAMARILLO",
"CfdiUse": "P01",
"Rfc": "XEXX010101000",
"TaxRegistrationNumber": "123456789",
"TaxResidence": "USA"
},
"CfdiType": "I",
"NameId": "26",
"ExpeditionPlace": "78116",
"PaymentForm": "01",
"PaymentMethod": "PUE",
"Items": [{
"IdentificationNumber": "CX-000988",
"Quantity": "1",
"ProductCode": "41106300",
"UnitCode": "EA",
"Unit": "PIEZA",
"Description": "ABACO",
"UnitPrice": "100",
"Subtotal": "100.00",
"Taxes": [{
"Name": "IVA",
"Rate": "0.16",
"Total": "16",
"Base": "100",
"IsRetention": "false"
}
],
"Total": "116.00"
},
{
"Quantity": "1",
"ProductCode": "41106300",
"UnitCode": "EA",
"Unit": "PIEZA",
"Description": " ABACO",
"UnitPrice": "100",
"Subtotal": "100.00",
"IdentificationNumber": "CX-000988",
"Taxes": [{
"Name": "IVA",
"Rate": "0.16",
"Total": "16",
"Base": "100",
"IsRetention": "false"
}
],
"Total": "116.00"
}
],
"Complemento": {
"ForeignTrade": {
"Issuer": {
"Address": {
"Street": "Cañada de Gomez",
"ExteriorNumber": "110",
"InteriorNumber": "A",
"Reference": "-",
"Municipality": "028",
"State": "SLP",
"Country": "MEX",
"ZipCode": "78216"
}
},
"Receiver": {
"Address": {
"Street": "Cañada de Gomez",
"ExteriorNumber": "110",
"InteriorNumber": "A",
"Neighborhood": "0939",
"Locality": null,
"Municipality": "028",
"State": "SLP",
"Country": "MEX",
"ZipCode": "78216"
}
},
"Commodity": [{
"SpecificDescriptions": [{
"Brand": "Volkswagen",
"Model": "Polo",
"SubModel": "GTI",
"SerialNumber": "4556789542156"
}
],
"IdentificationNumber": "CX-000988",
"TariffFraction": "94059102",
"CustomsQuantity": "1",
"CustomsUnit": "01",
"CustomsUnitValue": "10.60"
}
],
"OperationType": "2",
"RequestCode": "A1",
"OriginCertificate": "true",
"Incoterm": "CFR",
"Subdivision": 1,
"ExchangeRateUSD": "18.78",
"TotalUSD": "1",
"OriginCertificateNumber": "20001000000300022817",
"ReliableExporterNumber": null,
"Observations": "sample string 8"
}
}
}
cfdi = facturama.cfdis.create(cfdi)
$params = {
"Receiver" => {
"Name" => " JOSE ALBERTO LOPEZ CAMARILLO",
"CfdiUse" => "P01",
"Rfc" => "XEXX010101000",
"TaxRegistrationNumber" => "123456789",
"TaxResidence" => "USA"
},
"CfdiType" => "I",
"NameId" => "26",
"ExpeditionPlace" => "78116",
"PaymentForm" => "01",
"PaymentMethod" => "PUE",
"Items" => [{
"IdentificationNumber" => "CX-000988",
"Quantity" => "1",
"ProductCode" => "41106300",
"UnitCode" => "EA",
"Unit" => "PIEZA",
"Description" => "ABACO",
"UnitPrice" => "100",
"Subtotal" =>"100.00",
"Taxes" => [{
"Name" => "IVA",
"Rate" => "0.16",
"Total" => "16",
"Base" => "100",
"IsRetention" => "false"
}],
"Total" => "116.00"
},
{
"Quantity" => "1",
"ProductCode" => "41106300",
"UnitCode" => "EA",
"Unit" => "PIEZA",
"Description" => " ABACO",
"UnitPrice" => "100",
"Subtotal" => "100.00",
"IdentificationNumber" => "CX-000988",
"Taxes" => [{
"Name" => "IVA",
"Rate" => "0.16",
"Total" => "16",
"Base" => "100",
"IsRetention" => "false"
}],
"Total" => "116.00"
}],
"Complemento" => {
"ForeignTrade" => {
"Issuer" => {
"Address"=> {
"Street" => "Cañada de Gomez",
"ExteriorNumber" => "110",
"InteriorNumber" => "A",
"Reference" => "-",
"Municipality" => "028",
"State" => "SLP",
"Country" => "MEX",
"ZipCode" => "78216"
}
},
"Receiver" => {
"Address" => {
"Street" => "Cañada de Gomez",
"ExteriorNumber" => "110",
"InteriorNumber" => "A",
"Neighborhood" => "0939",
"Municipality" => "028",
"State" => "SLP",
"Country" => "MEX",
"ZipCode" => "78216"
}
},
"Commodity" => [{
"SpecificDescriptions" => [{
"Brand" => "Volkswagen",
"Model" => "Polo",
"SubModel" => "GTI",
"SerialNumber" => "4556789542156"
}],
"IdentificationNumber" => "CX-000988",
"TariffFraction" => "94059102",
"CustomsQuantity" => "1",
"CustomsUnit" => "01",
"CustomsUnitValue" => "10.60"
}],
"OperationType" => "2",
"RequestCode" => "A1",
"OriginCertificate" => true,
"Incoterm" => "CFR",
"Subdivision" => "1",
"ExchangeRateUSD" => "18.78",
"TotalUSD" => "1",
"OriginCertificateNumber" => "20001000000300022817",
"Observations" => "sample string 8"
}
}
}
$result = $facturama->post('2/cfdis', $params);
var newCfdi = {
"Receiver": {
"Name": " JOSE ALBERTO LOPEZ CAMARILLO",
"CfdiUse": "P01",
"Rfc": "XEXX010101000",
"TaxRegistrationNumber": "123456789",
"TaxResidence": "USA"
},
"CfdiType": "I",
"NameId": "26",
"ExpeditionPlace": "78116",
"PaymentForm": "01",
"PaymentMethod": "PUE",
"Items": [{
"IdentificationNumber": "CX-000988",
"Quantity": "1",
"ProductCode": "41106300",
"UnitCode": "EA",
"Unit": "PIEZA",
"Description": "ABACO",
"UnitPrice": "100",
"Subtotal": "100.00",
"Taxes": [{
"Name": "IVA",
"Rate": "0.16",
"Total": "16",
"Base": "100",
"IsRetention": "false"
}],
"Total": "116.00"
},
{
"Quantity": "1",
"ProductCode": "41106300",
"UnitCode": "EA",
"Unit": "PIEZA",
"Description": " ABACO",
"UnitPrice": "100",
"Subtotal": "100.00",
"IdentificationNumber": "CX-000988",
"Taxes": [{
"Name": "IVA",
"Rate": "0.16",
"Total": "16",
"Base": "100",
"IsRetention": "false"
}],
"Total": "116.00"
}],
"Complemento": {
"ForeignTrade": {
"Issuer": {
"Address": {
"Street": "Cañada de Gomez",
"ExteriorNumber": "110",
"InteriorNumber": "A",
"Reference": "-",
"Municipality": "028",
"State": "SLP",
"Country": "MEX",
"ZipCode": "78216"
}
},
"Receiver": {
"Address": {
"Street": "Cañada de Gomez",
"ExteriorNumber": "110",
"InteriorNumber": "A",
"Neighborhood": "0939",
"Locality": null,
"Municipality": "028",
"State": "SLP",
"Country": "MEX",
"ZipCode": "78216"
}
},
"Commodity": [{
"SpecificDescriptions": [{
"Brand": "Volkswagen",
"Model": "Polo",
"SubModel": "GTI",
"SerialNumber": "4556789542156"
}],
"IdentificationNumber": "CX-000988",
"TariffFraction": "94059102",
"CustomsQuantity": "1",
"CustomsUnit": "01",
"CustomsUnitValue": "10.60"
}],
"OperationType": "2",
"RequestCode": "A1",
"OriginCertificate": "true",
"Incoterm": "CFR",
"Subdivision": 1,
"ExchangeRateUSD": "18.78",
"TotalUSD": "1",
"OriginCertificateNumber": "20001000000300022817",
"ReliableExporterNumber": null,
"Observations": "sample string 8"
}
}
};
//llamada para la creacion
Facturama.Cfdi.Create(newCfdi, function (result) {
var cfdi = result;
console.log("creacion de Complemento de pago", result);
}, function (error) {
if (error && error.responseJSON) {
console.log("errores", error.responseJSON);
}
});
var newCfdi = {
"Receiver": {
"Name": " JOSE ALBERTO LOPEZ CAMARILLO",
"CfdiUse": "P01",
"Rfc": "XEXX010101000",
"TaxRegistrationNumber": "123456789",
"TaxResidence": "USA"
},
"CfdiType": "I",
"NameId": "26",
"ExpeditionPlace": "78116",
"PaymentForm": "01",
"PaymentMethod": "PUE",
"Items": [{
"IdentificationNumber": "CX-000988",
"Quantity": "1",
"ProductCode": "41106300",
"UnitCode": "EA",
"Unit": "PIEZA",
"Description": "ABACO",
"UnitPrice": "100",
"Subtotal": "100.00",
"Taxes": [{
"Name": "IVA",
"Rate": "0.16",
"Total": "16",
"Base": "100",
"IsRetention": "false"
}],
"Total": "116.00"
},
{
"Quantity": "1",
"ProductCode": "41106300",
"UnitCode": "EA",
"Unit": "PIEZA",
"Description": " ABACO",
"UnitPrice": "100",
"Subtotal": "100.00",
"IdentificationNumber": "CX-000988",
"Taxes": [{
"Name": "IVA",
"Rate": "0.16",
"Total": "16",
"Base": "100",
"IsRetention": "false"
}],
"Total": "116.00"
}],
"Complemento": {
"ForeignTrade": {
"Issuer": {
"Address": {
"Street": "Cañada de Gomez",
"ExteriorNumber": "110",
"InteriorNumber": "A",
"Reference": "-",
"Municipality": "028",
"State": "SLP",
"Country": "MEX",
"ZipCode": "78216"
}
},
"Receiver": {
"Address": {
"Street": "Cañada de Gomez",
"ExteriorNumber": "110",
"InteriorNumber": "A",
"Neighborhood": "0939",
"Locality": null,
"Municipality": "028",
"State": "SLP",
"Country": "MEX",
"ZipCode": "78216"
}
},
"Commodity": [{
"SpecificDescriptions": [{
"Brand": "Volkswagen",
"Model": "Polo",
"SubModel": "GTI",
"SerialNumber": "4556789542156"
}],
"IdentificationNumber": "CX-000988",
"TariffFraction": "94059102",
"CustomsQuantity": "1",
"CustomsUnit": "01",
"CustomsUnitValue": "10.60"
}],
"OperationType": "2",
"RequestCode": "A1",
"OriginCertificate": "true",
"Incoterm": "CFR",
"Subdivision": 1,
"ExchangeRateUSD": "18.78",
"TotalUSD": "1",
"OriginCertificateNumber": "20001000000300022817",
"ReliableExporterNumber": null,
"Observations": "sample string 8"
}
}
};
#llamada para la creacion
try:
cfdi = client.Cfdi.create(newCfdi.copy())
print "se creo factura", cfdi
except Exception, ex:
print "Error al crear factura", ex
List<Currency> lstCurrencies = facturama.Catalogs().Currencies();
Currency currency = lstCurrencies.stream().
filter(p -> p.getValue().equals("MXN")).findFirst().get();
Catalog paymentMethod = facturama.Catalogs().PaymentMethods().stream().
filter(p -> p.getName().equals("Pago en una sola exhibición")).findFirst().get();
cfdi.setNameId("26");
cfdi.setCfdiType( CfdiType.Ingreso.getValue() );
cfdi.setExpeditionPlace("78116");
cfdi.setPaymentForm("01");
cfdi.setPaymentMethod("PUE");
Receiver receiver = new Receiver();
receiver.setName(" JOSE ALBERTO LOPEZ CAMARILLO");
receiver.setCfdiUse("P01");
receiver.setRfc("XEXX010101000");
receiver.TaxRegistrationNumber("123456789");
receiver.TaxResidence("USA");
cfdi.setReceiver(receiver);
List<Item> lstItems = new ArrayList();
Item item = new Item();
item.setIdentificationNumber("CX-000988");
item.setQuantity("1");
item.setProductCode("41106300");
item.setUnitCode("EA");
item.setUnit("PIEZA");
item.setDescription("ABACO");
item.setUnitPrice(100);
item.setSubtotal(100.00);
List<Tax> lstTaxes = new ArrayList();
Tax tax = new Tax();
tax.setName("IVA");
tax.setIsRetention("false");
tax.setRate(0.16);
tax.setBase(100);
tax.setTotal(16);
lstTaxes.add(tax);
item.setTotal(116.00);
lstItems.add(item);
Item item2 = new Item();
item2.setIdentificationNumber("CX-000988");
item2.setQuantity("1");
item2.setProductCode("41106300");
item2.setUnitCode("EA");
item2.setUnit("PIEZA");
item2.setDescription("ABACO");
item2.setUnitPrice(100);
item2.setSubtotal(100.00);
List<Tax> lstTaxes2 = new ArrayList();
Tax tax2 = new Tax();
tax2.setName("IVA");
tax2.setIsRetention(false);
tax2.setRate(0.16);
tax2.setBase(100);
tax2.setTotal(16);
lstTaxes2.add(tax2);
item2.setTotal(116.00);
lstItems.add(item2);
cfdi.setItems(lstItems);
Complements complement = new Complements();
ForeingTrade foreingTrade = new ForeingTrade();
Issuer issuer = new Issuer();
AdrressEmisor address = new AddressEmisor();
address.setStreet("Cañada de Gomez");
address.setExteriorNumber("110");
address.setInteriorNumber("A");
address.setZipCode("78216");
issuer.setAddress(address);
foreingTrade.setIssuer(issuer);
Receiver receiver = New Receiver();
Address addressReceiver = New Address();
addressReceiver.setStreet("Cañada de Gomez");
addressReceiver.setExteriorNumber("110");
addressReceiver.setInteriorNumber("A");
addressReceiver.setZipCode("78216");
addressReceiver.setNeighborhood("0939");
addressReceiver.setMunicipality("028");
addressReceiver.setState("SLP");
addressReceiver.setCountry("MEX");
receiver.setAddress(addressReceiver);
foreingTrade.setReceiver(receiver);
List<Comodity> lstComodity = new ArrayList();
Comodity comodity = new Comodity();
List<SpecificDescriptions> lstSpecificDescriptions = new ArrayList();
SpecificDescriptions specificDescriptions = new SpecificDescriptions();
specificDescriptions.setBrand("Volkswagen");
specificDescriptions.setModel("Polo");
specificDescriptions.setSubModel("GTI");
specificDescriptions.setSerialNumber("4556789542156");
lstSpecificDescriptions.add(specificDescriptions);
comodity.setspecificDescriptions(lstSpecificDescriptions);
comodity.setIdentificationNumber("CX-000988");
comodity.setTariffFraction("94059102");
comodity.setCustomsQuantity(1);
comodity.setCustomsUnit("01");
comodity.setCustomsUnitValue(10.60);
lstComodity.add(comodity);
foreingTrade.setComodity(lstComodity);
foreingTrade.setOperationType("2");
foreingTrade.setRequestCode("A1");
foreingTrade.setOriginCertificate(true);
foreingTrade.setIncoterm("CFR");
foreingTrade.setSubdivision(true);
foreingTrade.setExchangeRateUSD(18.78);
foreingTrade.setTotalUSD(1.00);
foreingTrade.setOriginCertificateNumber("20001000000300022817");
foreingTrade.setObservations("sample string 8");
complement.setForeingTrades(foreingtrade);
cfdi.setComplements(complement)