🇲🇽 Mexico

DTE/GUF reference examples for submission to the SAT (Tax Administration Service) through the PAC. Organized by CFDI type.

Reference examples — generic data

The XMLs in this section are reference examples with fictitious data. The values for tax identifier (RUC/RUT/NIT/CUIT/CNPJ/RFC), company name, address and email address do not correspond to real issuers or recipients.

These files are a complement to the GAP Analysis reports carried out during the onboarding process. To obtain examples configured with your company's actual information, contact the Implementation Consultant assigned to your project.

Supported document types

Code	Type	When to use
I	CFDI Ingreso — Electronic Invoice	For any income: B2B/B2C sale, professional fees, lease. The most common CFDI type.
E	CFDI Egreso — Credit Note	For returns, discounts or bonuses. Equivalent to a credit note. Requires reference to the source income CFDI.
P	CFDI Pago — Payment Complement	Payment Receipt Complement. To settle credit invoices; does not replace the original invoice.

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DTE/GUF examples

DTE/GUF — México

<?xml version='1.0' encoding='ISO-8859-1'?>
<DTE>
<Documento>
	<Encabezado>
		<IdDoc>
			<Version>4.0</Version>
			<TipoEmision>01</TipoEmision>
			<Tipo>E</Tipo>
			<Serie>NC</Serie>
			<Numero>NC000000001</Numero>
			<NumeroInterno>NC000000001</NumeroInterno>
			<FechaEmis>2025-02-03T02:54:58</FechaEmis>
			<TipoServicio>G03</TipoServicio>
			<FormaPago>99</FormaPago>
			<MedioPago>PPD</MedioPago>
			<FechaVenc>2025-03-02</FechaVenc>
			<OtrosDocumentos>
				<Relacion>04</Relacion>
				<Documentos>
					<Documento>
						<IdDocumento>39A56286-F3C0-44CC-AC54-05FA973EBB81</IdDocumento>
					</Documento>
				</Documentos>
			</OtrosDocumentos>
		</IdDoc>
		<Emisor>
			<RegimenContable>601</RegimenContable>
			<IDEmisor>EMP000000AA0</IDEmisor>
			<NmbEmisor>EMPRESA EMISORA DE PRUEBA S.A.</NmbEmisor>
			<LugarExped>
				<CodigoPostal>28239</CodigoPostal>
			</LugarExped>
		</Emisor>
		<Receptor>
			<RegimenContableR>601</RegimenContableR>
			<DocRecep>
				<NroDocRecep>CLI000000BB1</NroDocRecep>
			</DocRecep>
			<NmbRecep>EMPRESA RECEPTORA DE PRUEBA S.A.</NmbRecep>
			<DomFiscalRcp>
				<Calle>Calle Goya 561, Prados Providencia</Calle>
				<Municipio>Guadalajara</Municipio>
				<Pais>MEX</Pais>
				<CodigoPostal>44670</CodigoPostal>
			</DomFiscalRcp>
		</Receptor>
		<Totales>
			<Moneda>MXN</Moneda>
			<SubTotal>3779.25</SubTotal>
			<MntImp>604.68</MntImp>
			<VlrPagar>4383.93</VlrPagar>
		</Totales>
		<Impuestos>
			<TipoImp>Tasa</TipoImp>
			<CodTasaImp>002</CodTasaImp>
			<TasaImp>0.160000</TasaImp>
			<MontoBaseImp>3779.25</MontoBaseImp>
			<MontoImp>604.68</MontoImp>
		</Impuestos>
	</Encabezado>
	<Detalle>
		<NroLinDet>1</NroLinDet>
		<CdgItem>
			<TpoCodigo>CPS</TpoCodigo>
			<VlrCodigo>80101507</VlrCodigo>
		</CdgItem>
		<CdgItem>
			<TpoCodigo>CU</TpoCodigo>
			<VlrCodigo>E48</VlrCodigo>
		</CdgItem>
		<DscItem>PS # Consulting</DscItem>
		<QtyItem>3</QtyItem>
		<UnmdItem>EA</UnmdItem>
		<PrcNetoItem>1259.75</PrcNetoItem>
		<ImpuestosDet>
			<CodTasaImp>002</CodTasaImp>
			<TipoImp>Tasa</TipoImp>
			<TasaImp>0.160000</TasaImp>
			<MontoBaseImp>3779.25</MontoBaseImp>
			<MontoImp>604.68</MontoImp>
		</ImpuestosDet>
		<MontoNetoItem>3779.25</MontoNetoItem>
		<ExtraInfoDetalle name='ObjetoImp'>02</ExtraInfoDetalle>
	</Detalle>
</Documento>
</DTE>