¿Que Necesito para Facturar Electrónicamente CFDI?
¿Que Necesita para Facturar Electrónicamente CFDI?
Podrá hacerlo en las oficinas del SAT o bien usando el programa SOLCEDI, para hacerlo usando el programa SOLCEDI presione aquí, para hacerlo en las oficinas del SAT siga los pasos que se mencionan abajo:
Paso 1 →
Tenga a la mano los siguientes documentos:
- RFC o alta ante hacienda
- Copia de su IFE (dos copias)
- Si es persona moral llevar original y copia de su acta constitutiva
- Original y copia de comprobante de domicilio
- Llevar consigo un USB o un disco CD en blanco
Paso 2 →
Haga cita en el SAT vía web o llamando a INFOSAT: 01 800 46 36 728. Si tiene dudas de como hacer la cita lea el manual para hacer citas con el SAT
Paso 3 → (ya en el SAT)
Una vez que genere su FIEL es MUY IMPORTANTE solicitar al asesor del SAT que le genere estos dos archivos de su SELLO DIGITAL:
- archivo .key de su sello digital, NO de su FIEL
- archivo .cer de su sello digital, NO de su FIEL
- contraseña de su .key (contraseña de llave privada) CSD de su sello digital, es MUY IMPORTANTE recordar esta contraseña.
Nota IMPORTANTE: para comenzar a facturar CFDI solo se necesitan estos archivos, asegúrese de que el asesor del SAT le haya generado estos dos archivos y que tenga pleno conocimiento de su contraseña, recuerde que son del SELLO DIGITAL y no de su FIEL los que requiere para comenzar a facturar electrónicamente CFDI.
Algo MUY IMPORTANTE: Nunca envíe por email estos archivos y menos su contraseña, algunos proveedores piden que envíe estos por email para que le activen su cuenta, NO permita esto, esto lo debe hacer en línea a través de un sistema seguro “https” evitando así que esta información la conozca alguien más. Si comparte estos elementos con alguna otra persona, está facilitando a terceros para firmar documentos electrónicos en su nombre.
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