25.- ¿Qué fecha del CFDI con complemento de comercio exterior, se deberá declarar en el campo 6. “Fecha” del apartado “DATOS DEL PROVEEDOR/COMPRADOR” del Anexo 22 de las RGCE, la de expedición o la de certificación del CFDI?

Se deberá declarar en el campo 6. “FECHA” del apartado “DATOS DEL PROVEEDOR/COMPRADOR”, la fecha de expedición del CFDI. Fundamento: Artículo 29-A, fracción III del CFF.

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24.- ¿Qué debo registrar en el campo Código Postal del domicilio, cuando dicho código no exista en el catálogo publicado en el Portal del SAT?

Se deberá registrar el Código Postal más cercano al domicilio de que se trate. Por otra parte, se realizará una actualización a la información de dicho catálogo.

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23.- ¿Se validará que el tipo de cambio registrado en la factura, sea igual al registrado en el pedimento?

No se validarán, derivado de que el momento en el que sucede la emisión de estos documentos es diferente.

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22.- Si generó una factura electrónica con el complemento de comercio exterior ¿Es correcto que en dicho complemento se solicite realizar validaciones sobre la información registrada en la factura?

Sí es correcto, el complemento de comercio exterior requiere que la factura tenga registrada la información requerida con el fin de brindar consistencia a la información.

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21.- ¿Los pedimentos validados y pagados antes del primero de julio en los que no se declare el folio fiscal de la factura se deberán rectificar para declarar el mismo?

Los pedimentos que se encuentren validados y pagados antes del primero de julio y que estén pendientes de modular, no se deberán rectificar.

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