{"id":4318,"date":"2023-10-04T17:54:54","date_gmt":"2023-10-04T23:54:54","guid":{"rendered":"https:\/\/sistemaenkel.com.mx\/blog\/?p=4318"},"modified":"2026-04-09T13:49:01","modified_gmt":"2026-04-09T19:49:01","slug":"factura-con-complemento-de-comercio-exterior","status":"publish","type":"post","link":"https:\/\/sistemaenkel.com.mx\/blog\/factura-con-complemento-de-comercio-exterior\/","title":{"rendered":"Factura de comercio exterior SAT 4.0"},"content":{"rendered":"\n<p>Factura con complemento de comercio exterior, a continuaci\u00f3n, desglosaremos todo lo que necesitas saber sobre la facturaci\u00f3n con complemento. As\u00ed que te invitamos a quedarte hasta el final para que te vuelvas un experto en la facturaci\u00f3n de comercio exterior.&nbsp;<\/p>\n\n\n\n<h2 class=\"wp-block-heading\" id=\"h-que-es-la-facturacion-con-complemento-de-comercio-exterior\">\u00bfQu\u00e9 es la Facturaci\u00f3n con Complemento de Comercio Exterior?<\/h2>\n\n\n\n<p>La facturaci\u00f3n con complemento de comercio exterior es un proceso esencial para las empresas que operan en el \u00e1mbito internacional. Permite documentar todas las transacciones comerciales que involucran la compra y venta de bienes y servicios a nivel internacional. Esto incluye aspectos como los impuestos, la regulaci\u00f3n aduanera y la cumplimentaci\u00f3n de los requisitos legales.<\/p>\n\n\n\n<h2 class=\"wp-block-heading\" id=\"h-cuando-se-usa-el-complemento-de-comercio-exterior-nbsp\">\u00bfCu\u00e1ndo se usa el complemento de comercio exterior?&nbsp;<\/h2>\n\n\n\n<p>Seg\u00fan el SAT en su p\u00e1gina oficial, la cual puedes consultar en este enlace <a href=\"https:\/\/www.sat.gob.mx\/consultas\/61165\/comprobante-de-comercio-exterior\">SAT<\/a>. La factura con complemento deber\u00e1 gestionarse cuando: Los contribuyentes realicen las siguientes operaciones:<\/p>\n\n\n\n<ul class=\"wp-block-list\">\n<li>Operaciones de comercio exterior,<\/li>\n\n\n\n<li>Exportaciones definitivas clave A1, que son objeto de enajenaci\u00f3n en t\u00e9rminos del art\u00edculo 14 del C\u00f3digo Fiscal de la Federaci\u00f3n.<\/li>\n<\/ul>\n\n\n\n<p>Adem\u00e1s es importante recalcar que a partir del 1 de abril del 2023 es obligatorio emitir el complemento integrando a la versi\u00f3n <a href=\"https:\/\/sistemaenkel.com.mx\/blog\/guia-de-llenado-cfdi-4-0\/\">4.0 del CFDI<\/a>&nbsp;<\/p>\n\n\n\n<h2 class=\"wp-block-heading\" id=\"h-cuales-son-las-actividades-con-clave-a1\">\u00bfCu\u00e1les son las actividades con clave A1?<\/h2>\n\n\n\n<ul class=\"wp-block-list\">\n<li>Esta clave de documento se utiliza para la importaci\u00f3n definitiva de veh\u00edculos al interior del pa\u00eds.<\/li>\n\n\n\n<li>Salida de bienes&nbsp;<\/li>\n\n\n\n<li>Entrada de mercanc\u00edas.&nbsp;<\/li>\n\n\n\n<li>Importaci\u00f3n definitiva de la mercanc\u00eda que se introduzcan a territorio nacional procedente de los Estados Unidos de Am\u00e9rica o Canad\u00e1.<\/li>\n<\/ul>\n\n\n\n<p>Aprende paso a paso todos los requisitos para el llenado de pedimento en este enlace: <a href=\"https:\/\/sistemaenkel.com.mx\/blog\/anexo-22-de-las-reglas-generales-de-comercio-exterior-resumen\/\">Requisitos del anexo 22 de las reglas generales de comercio exterior&nbsp;<\/a><\/p>\n\n\n\n<figure class=\"wp-block-image size-large\"><a href=\"https:\/\/sistemaenkel.com.mx\/complemento-comercio-exterior\"><img decoding=\"async\" width=\"1024\" height=\"256\" data-src=\"https:\/\/sistemaenkel.com.mx\/blog\/wp-content\/uploads\/2023\/10\/banner-sistema-enkel--1024x256.png\" alt=\"Complemento de comercio exterior\" class=\"wp-image-4332 lazyload\" data-srcset=\"https:\/\/sistemaenkel.com.mx\/blog\/wp-content\/uploads\/2023\/10\/banner-sistema-enkel--1024x256.png 1024w, https:\/\/sistemaenkel.com.mx\/blog\/wp-content\/uploads\/2023\/10\/banner-sistema-enkel--300x75.png 300w, https:\/\/sistemaenkel.com.mx\/blog\/wp-content\/uploads\/2023\/10\/banner-sistema-enkel--768x192.png 768w, https:\/\/sistemaenkel.com.mx\/blog\/wp-content\/uploads\/2023\/10\/banner-sistema-enkel--1536x384.png 1536w, https:\/\/sistemaenkel.com.mx\/blog\/wp-content\/uploads\/2023\/10\/banner-sistema-enkel--150x38.png 150w, https:\/\/sistemaenkel.com.mx\/blog\/wp-content\/uploads\/2023\/10\/banner-sistema-enkel--600x150.png 600w, https:\/\/sistemaenkel.com.mx\/blog\/wp-content\/uploads\/2023\/10\/banner-sistema-enkel--696x174.png 696w, https:\/\/sistemaenkel.com.mx\/blog\/wp-content\/uploads\/2023\/10\/banner-sistema-enkel--1392x348.png 1392w, https:\/\/sistemaenkel.com.mx\/blog\/wp-content\/uploads\/2023\/10\/banner-sistema-enkel--1068x267.png 1068w, https:\/\/sistemaenkel.com.mx\/blog\/wp-content\/uploads\/2023\/10\/banner-sistema-enkel-.png 1584w\" data-sizes=\"(max-width: 1024px) 100vw, 1024px\" src=\"data:image\/svg+xml;base64,PHN2ZyB3aWR0aD0iMSIgaGVpZ2h0PSIxIiB4bWxucz0iaHR0cDovL3d3dy53My5vcmcvMjAwMC9zdmciPjwvc3ZnPg==\" style=\"--smush-placeholder-width: 1024px; --smush-placeholder-aspect-ratio: 1024\/256;\" \/><\/a><\/figure>\n\n\n\n<h2 class=\"wp-block-heading\" id=\"h-necesitas-gestionar-la-factura-con-complemento-de-exterior\">\u00bfNecesitas gestionar la factura con complemento de exterior?<\/h2>\n\n\n\n<p>Conoce Sistema Enkel un sistema de facturaci\u00f3n y obt\u00e9n una demostraci\u00f3n gratis. M\u00e1s info en el siguiente enlace:<a href=\"https:\/\/sistemaenkel.com.mx\/complemento-comercio-exterior\"> P\u00e1gina de Factura de Comercio Exterior<\/a><\/p>\n\n\n\n<ul class=\"wp-block-list\">\n<li>Automatizaci\u00f3n: Agiliza la creaci\u00f3n de facturas y reduce errores humanos.<\/li>\n\n\n\n<li>Gesti\u00f3n de Documentos: Organiza y almacena en la nube la documentaci\u00f3n requerida para transacciones internacionales.<\/li>\n\n\n\n<li>Cumplimiento Normativo: Cumple con todas las actualizaciones del complemento integrado al CFDI 4.0&nbsp;<\/li>\n<\/ul>\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\"><a class=\"wp-block-button__link has-white-color has-vivid-cyan-blue-background-color has-text-color has-background has-link-color wp-element-button\" href=\"https:\/\/sistemaenkel.com.mx\/contacto\"><strong>Agendar demo<\/strong><\/a><\/div>\n<\/div>\n\n\n\n<div style=\"height:35px\" aria-hidden=\"true\" class=\"wp-block-spacer\"><\/div>\n","protected":false},"excerpt":{"rendered":"<p>Seg\u00fan el SAT en su p\u00e1gina oficial. La factura con complemento exterior deber\u00e1 gestionarse cuando:<\/p>\n","protected":false},"author":1,"featured_media":4330,"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":[],"class_list":{"0":"post-4318","1":"post","2":"type-post","3":"status-publish","4":"format-standard","5":"has-post-thumbnail","7":"category-facturacion-en-linea-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\/ -->\n<title>Factura de comercio exterior SAT 4.0 - Sistema Enkel<\/title>\n<meta name=\"description\" content=\"\u00bfCu\u00e1ndo se utiliza la factura con complemento de comercio exterior? 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