XML Structure Discrepancies
(Doc ID 2756075.1)
Last updated on MARCH 15, 2021
Applies to:PeopleSoft Enterprise HCM Global Payroll Mexico - Version 9.2 to 9.2 [Release 9]
Information in this document applies to any platform.
Submitted the CFDI xml file to SAT and some inconsistencies have been found:
1 - Seniority years - "Antiguedad" field should be generated with P1Y10M0D instead of P1Y10M for employees with more than 1 year of work, with complete months without additional days.
2 - Termination xml: It is generated with 2 nodes de CFDI: 1 node for regular payroll and other for extraordinary pay.
Termination needs to have 2 nodes of nomina12, one regular and another extraordinary, but both nodes need to be in the same node of cfdi:complemento.
3 - Type of work for active and termination, shows type of work 99 but it should be 01 for daily work.
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