SICOFI
Generate receipt of payroll in SICOFI – CFDI v4.0
From 01 of January of 2022, the receipt of payroll integrates with version 4.0 of the CFDI in his review C, being compulsory from 1 July 2022. The main changes are: - approval of the form of expression of the date format according to Annex 20. Deleted validations ...
Charter freight Trucking
¿Quiénes deben de emitir el complemento de carta porte? Si tu te dedicas al traslado de bienes o mercancías deberás emitir un CFDI tipo ingreso con complemento carta porte en el cual se agrega el cobro por el servicio que se esta prestando. Ejemplo: Si solicitan tu servicio para transportar mercancía desde un estado a …
Agregar folio manual SICOFI
Agregar un folio manual a nuestras facturas nos ayudará a continuar con la numeración que deseemos. ¿Cómo puedo agregar el folio manual? Hay que darle clic en Documentos >> Nuevo Documento. Seleccionamos al cliente >> Elegimos el documento a realizar. Le damos clic en: Agregar Folio Manual en la sección de Herramientas. Le cambiará a Retirar …
How to register a client in SICOFI?
SINGLE CUSTOMER REGISTRATION To start billing we first need to register the data of the customer to whom we will make the document. 1.-We enter our account at sicofi.com.mx with the accesses sent to our mail. 2.- Once inside we enter CUSTOMERS AND PRODUCTS and click on Manage customers 3.- In TOOLS we click on ADD ...
Register Digital Seal Certificate (CSD)
FIRST TIME 1.-A message will appear in red on the main page, indicating that we do not have the CSD in the account. 2.-We click and it will automatically take us to the CERTIFICATES page 3.-We click on NEW CERTIFICATE and it will send us to the next screen 4.-We click on BROWSE to search the files within our ...
How to generate an invoice?
1.- We enter the upper menu DOCUMENTS - NEW DOCUMENT 2.- We look for the client and select him in the red circle next to his name 3.- This will enable the options in TOOLS (if we do not select the client, they do not appear) 4.- We click on INVOICE 5.- Tools: Preview Document: converts the invoice into ...