{"id":3743,"date":"2023-08-03T13:50:42","date_gmt":"2023-08-03T19:50:42","guid":{"rendered":"https:\/\/sistemaenkel.com.mx\/blog\/?p=3743"},"modified":"2026-04-09T14:05:35","modified_gmt":"2026-04-09T20:05:35","slug":"guia-de-llenado-cfdi-4-0","status":"publish","type":"post","link":"https:\/\/sistemaenkel.com.mx\/blog\/guia-de-llenado-cfdi-4-0\/","title":{"rendered":"Gu\u00eda de llenado CFDI 4.0\u00a0"},"content":{"rendered":"\n<p>Gu\u00eda de llenado CFDI 4.0&nbsp; \u00bfSab\u00edas qu\u00e9 a partir del 01 de junio de 2023 deber\u00e1s emitir tus CFDI bajo las nuevas actualizaciones de la facturaci\u00f3n 4.0? <\/p>\n\n\n\n<p>Si a\u00fan tienes dudas sobre su llenado o los datos que debe llevar, no te preocupes, porque a continuaci\u00f3n, compartimos contigo una gu\u00eda de llenado con todos los requerimientos solicitados por la facturaci\u00f3n 4.0<\/p>\n\n\n\n<h2 class=\"wp-block-heading\" id=\"h-en-la-guia-de-llenado-cfdi-4-0-se-incluye-de-manera-obligatoria-nbsp\">En la gu\u00eda de llenado CFDI 4.0 se incluye <strong>de manera obligatoria.&nbsp;<\/strong><\/h2>\n\n\n\n<ul class=\"wp-block-list\">\n<li>Nombre.<\/li>\n\n\n\n<li>C\u00f3digo postal.&nbsp;<\/li>\n\n\n\n<li>Uso de la factura.&nbsp;<\/li>\n\n\n\n<li>R\u00e9gimen fiscal&nbsp;<\/li>\n\n\n\n<li>RFC<\/li>\n\n\n\n<li>Raz\u00f3n social en may\u00fasculas.&nbsp;<\/li>\n<\/ul>\n\n\n\n<p>Deber\u00e1s registrar los datos <strong>tal y como aparecen en la Constancia de Situaci\u00f3n fiscal o en la C\u00e9dula de Identificaci\u00f3n Fiscal, <\/strong>d<strong>e lo contrario, el sistema marcar\u00e1 error y no podr\u00e1s generar el timbrado.\u00a0<\/strong><\/p>\n\n\n\n<p><strong>*Estos datos son obligatorios, tanto para la empresa, como para sus clientes.\u00a0<\/strong><\/p>\n\n\n\n<h2 class=\"wp-block-heading\" id=\"h-cuales-son-los-cambios-en-el-catalogo-de-facturacion\"><strong>\u00bfCu\u00e1les son los cambios en el cat\u00e1logo de facturaci\u00f3n?<\/strong><\/h2>\n\n\n\n<figure class=\"wp-block-gallery has-nested-images columns-default is-cropped wp-block-gallery-1 is-layout-flex wp-block-gallery-is-layout-flex\">\n<figure class=\"wp-block-image size-large\"><img decoding=\"async\" width=\"696\" height=\"522\" data-id=\"3762\" data-src=\"https:\/\/sistemaenkel.com.mx\/blog\/wp-content\/uploads\/2023\/08\/guia-de-llenado-cfdi-4-0.jpg\" alt=\"guia de llenado cfdi 4.0\" class=\"wp-image-3762 lazyload\" data-srcset=\"https:\/\/sistemaenkel.com.mx\/blog\/wp-content\/uploads\/2023\/08\/guia-de-llenado-cfdi-4-0.jpg 696w, https:\/\/sistemaenkel.com.mx\/blog\/wp-content\/uploads\/2023\/08\/guia-de-llenado-cfdi-4-0-300x225.jpg 300w, https:\/\/sistemaenkel.com.mx\/blog\/wp-content\/uploads\/2023\/08\/guia-de-llenado-cfdi-4-0-150x113.jpg 150w, https:\/\/sistemaenkel.com.mx\/blog\/wp-content\/uploads\/2023\/08\/guia-de-llenado-cfdi-4-0-600x450.jpg 600w, https:\/\/sistemaenkel.com.mx\/blog\/wp-content\/uploads\/2023\/08\/guia-de-llenado-cfdi-4-0-560x420.jpg 560w, https:\/\/sistemaenkel.com.mx\/blog\/wp-content\/uploads\/2023\/08\/guia-de-llenado-cfdi-4-0-80x60.jpg 80w, https:\/\/sistemaenkel.com.mx\/blog\/wp-content\/uploads\/2023\/08\/guia-de-llenado-cfdi-4-0-160x120.jpg 160w, https:\/\/sistemaenkel.com.mx\/blog\/wp-content\/uploads\/2023\/08\/guia-de-llenado-cfdi-4-0-265x198.jpg 265w\" data-sizes=\"(max-width: 696px) 100vw, 696px\" src=\"data:image\/svg+xml;base64,PHN2ZyB3aWR0aD0iMSIgaGVpZ2h0PSIxIiB4bWxucz0iaHR0cDovL3d3dy53My5vcmcvMjAwMC9zdmciPjwvc3ZnPg==\" style=\"--smush-placeholder-width: 696px; --smush-placeholder-aspect-ratio: 696\/522;\" \/><\/figure>\n<\/figure>\n\n\n\n<h2 class=\"wp-block-heading\" id=\"h-campos-obligatorios-del-cfdi-4-0\"><strong>Campos obligatorios del CFDI 4.0 <\/strong><\/h2>\n\n\n\n<h3 class=\"wp-block-heading\" id=\"h-ingresar-la-clave-de-la-operacion\"><strong>Ingresar la clave de la operaci\u00f3n.\u00a0<\/strong><\/h3>\n\n\n\n<p><strong>Clave 01<\/strong>&#8211; No objeto de impuesto.\u00a0 Deber\u00e1s elegir esta opci\u00f3n si la partida no refleja ning\u00fan tipo de impuesto. Por ejemplo:\u00a0<\/p>\n\n\n\n<ul class=\"wp-block-list\">\n<li>Actos o actividades que no se efect\u00faan en el territorio nacional.&nbsp;<\/li>\n\n\n\n<li>Una partida con descuento del 100% tambi\u00e9n se considera no objeto de impuesto.&nbsp;<\/li>\n<\/ul>\n\n\n\n<p><strong>Clave 02-<\/strong> S\u00ed, objeto de impuesto. Destinada para actividades o actos derivados de las siguientes actividades.\u00a0<\/p>\n\n\n\n<ul class=\"wp-block-list\">\n<li>Enajenaci\u00f3n de bienes.<\/li>\n\n\n\n<li>Prestaci\u00f3n de servicios independientes&nbsp;<\/li>\n\n\n\n<li>Importaci\u00f3n de bienes y servicios&nbsp;<\/li>\n\n\n\n<li>Prestaci\u00f3n de bienes para su uso o goce temporal.&nbsp;<\/li>\n\n\n\n<li>Es importante indicar la clave correspondiente al servicio o producto, las cuales puedes encontrar en el cat\u00e1logo del SAT.\u00a0<\/li>\n<\/ul>\n\n\n\n<p><strong>Clave 03-<\/strong> S\u00ed, objeto de impuesto y no obligado al desglose. Esta clave se puede utilizar para:\u00a0<\/p>\n\n\n\n<ul class=\"wp-block-list\">\n<li>Contribuyentes en el r\u00e9gimen RIF para no desglosar IVA en operaciones al <a href=\"https:\/\/sistemaenkel.com.mx\/blog\/aprende-que-datos-tiene-una-factura-de-publico-en-general\/\">p\u00fablico en general.<\/a><\/li>\n\n\n\n<li>Actividades o productos que no llevan IVA y solo llevan el impuesto IEPS.&nbsp;<\/li>\n<\/ul>\n\n\n\n<figure class=\"wp-block-embed is-type-video is-provider-youtube wp-block-embed-youtube wp-embed-aspect-16-9 wp-has-aspect-ratio\"><div class=\"wp-block-embed__wrapper\">\n<iframe title=\"Gu\u00eda de llenado CFDI 4 0\" width=\"696\" height=\"392\" data-src=\"https:\/\/www.youtube.com\/embed\/cL95QbyNlY0?feature=oembed\" frameborder=\"0\" allow=\"accelerometer; autoplay; clipboard-write; encrypted-media; gyroscope; picture-in-picture; web-share\" allowfullscreen src=\"data:image\/svg+xml;base64,PHN2ZyB3aWR0aD0iMSIgaGVpZ2h0PSIxIiB4bWxucz0iaHR0cDovL3d3dy53My5vcmcvMjAwMC9zdmciPjwvc3ZnPg==\" class=\"lazyload\" data-load-mode=\"1\"><\/iframe>\n<\/div><figcaption class=\"wp-element-caption\">Gu\u00eda de llenado CFDI 4.0 <\/figcaption><\/figure>\n\n\n\n<h3 class=\"wp-block-heading\" id=\"h-emite-tus-cfidi-4-0-con-sistema-enkel\">Emite tus CFIDI 4.0 con Sistema Enkel<\/h3>\n\n\n\n<h3 class=\"wp-block-heading\" id=\"h-ponte-al-dia-con-los-nuevos-requerimientos-de-la-facturacion-electronica-4-0\">\u00a1Ponte al d\u00eda con los nuevos requerimientos de la Facturaci\u00f3n electr\u00f3nica 4.0!<\/h3>\n\n\n\n<p>Emite CFDI 4.0&nbsp;y <a href=\"https:\/\/sistemaenkel.com.mx\/blog\/que-es-un-complemento-de-pago-y-para-que-sirve\/\">Complemento de pagos <\/a>de forma simple y segura.&nbsp;<\/p>\n\n\n\n<div class=\"wp-block-buttons is-content-justification-center is-layout-flex wp-container-core-buttons-is-layout-16018d1d wp-block-buttons-is-layout-flex\">\n<div class=\"wp-block-button is-style-round\"><a class=\"wp-block-button__link has-white-color has-vivid-cyan-blue-background-color has-text-color has-background wp-element-button\" href=\"\/\/sistemaenkel.com.mx\/facturacion-4-0-4-0\">Conoce Sistema Enkel y agenda una demo<\/a><\/div>\n<\/div>\n\n\n<p>Si quieres llevar este tema a la operaci\u00f3n diaria de tu empresa, <a href=\"https:\/\/sistemaenkel.com.mx\/facturacion-4-0\">ver c\u00f3mo Sistema Enkel facilita la facturaci\u00f3n 4.0<\/a>.<\/p>","protected":false},"excerpt":{"rendered":"<p>Gu\u00eda de llenado CFDI 4.0\u00a0 \u00bfSab\u00edas qu\u00e9 a partir del 1 de junio de 2023 deber\u00e1s emitir tus CFDI bajo las nuevas actualizaciones de la facturaci\u00f3n 4.0? <\/p>\n","protected":false},"author":1,"featured_media":3753,"comment_status":"open","ping_status":"open","sticky":false,"template":"","format":"standard","meta":{"om_disable_all_campaigns":false,"rop_custom_images_group":[],"rop_custom_messages_group":[],"rop_publish_now":"initial","rop_publish_now_accounts":[],"rop_publish_now_history":[],"rop_publish_now_status":"pending","_monsterinsights_skip_tracking":false,"_monsterinsights_sitenote_active":false,"_monsterinsights_sitenote_note":"","_monsterinsights_sitenote_category":0,"_uf_show_specific_survey":0,"_uf_disable_surveys":false,"footnotes":""},"categories":[5],"tags":[25],"class_list":{"0":"post-3743","1":"post","2":"type-post","3":"status-publish","4":"format-standard","5":"has-post-thumbnail","7":"category-facturacion-en-linea-4-0","8":"tag-cfdi-4-0"},"yoast_head":"<!-- This site is optimized with the Yoast SEO Premium plugin v23.0 (Yoast SEO v27.3) - https:\/\/yoast.com\/product\/yoast-seo-premium-wordpress\/ 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