CFDI "RegistroPatronal" Tag For "Other Contract" Contract Type Value (99)
(Doc ID 2343748.1)
Last updated on MAY 28, 2020
Applies to:
Oracle HRMS (Mexico) - Version 12.2.6 and laterInformation in this document applies to any platform.
Symptoms
On : 12.2.6 version, Payroll - General
ACTUAL BEHAVIOR
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Foe all employee's with a CFDI Contract Type - 99, there are additional tags that should not be reported for CFDI Payslip
EXPECTED BEHAVIOR
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When Contract Type value "Other Contract" is set for employees (in Statutory Information form), the CFDI XML must not report the following tags:
"RegistroPatronal"
"NumSeguridadSocial"
"FechaInicioRelLaboral"
"Antigüedad"
"RiesgoPuesto"
"SalarioDiarioIntegrado"
STEPS
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The issue can be reproduced at will with the following steps:
1. Set Contrat Type field (statutory information form) to "Other contract"
2. Run concurrent program: CFDI Payroll Payslip XML Extract
3. CFDI XML file is including these tags:
"RegistroPatronal"
"NumSeguridadSocial"
"FechaInicioRelLaboral"
"Antigüedad"
"RiesgoPuesto"
"SalarioDiarioIntegrado"
Changes
Cause
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In this Document
| Symptoms |
| Changes |
| Cause |
| Solution |
| References |