GP MEX: Does GP Mexico Generate the Certificate and Stamp Attributes in the CFDI XMLS?
(Doc ID 2608497.1)
Last updated on NOVEMBER 08, 2019
Applies to:PeopleSoft Enterprise HCM Global Payroll Mexico - Version 9.2 and later
Information in this document applies to any platform.
As a legal requirement, the electronic payslip, CFDI (Comprobante Fiscal Digital by Internet –Fiscal Digital Receipts by Internet) should be send to the SAT (IRS) to notify all the payments included on the payroll.
Certificate and Stamp, are a default value according to the SAT technical requirements:
a. Stamp attribute, needs to be generated by the system.
b. Certificate attribute, must have charge an insert into de CFDI, file certificate of every company.
c. Encoding attribute . Also it is required to have a parameter to capture this attribute. In most of the cases this is: encoding=”UTF-8”.
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