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GUF Format · 🇲🇽 Mexico

Mapping of the GUF format to the SAT CFDI, based on the historical Mexico GAP analysis (v6): the generic DTE and withholdings, with the applicability of each field by voucher type and complement.

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Generic DTECFDIFields of the Mexico generic DTE: header, detail, discounts and charges, references, complements and TimeStamp, with applicability by voucher type and complement.WithholdingsRetencionesFields of the withholdings and payments information voucher, with applicability by complement type.