As you may recall, since last year the issue of workers obtaining the "Constancia de Situación Fiscal" has been a constant issue. Tax Status Certificate (Constancia de Situación Fiscal) so that you can invoice their payrolls with the CFDI 4.0.
You may also remember the chaos that was generated in the SAT offices due to the number of people who needed to process their constancia.
In view of the entry into force of the aforementioned CFDI 4.0, as of April 1st, the SAT has made available to everyone a tool to process it from smartphones.
This is to avoid queues and saturation of the appointment system.
With this new tool it will be easier for all of us to manipulate our data in front of the tax authorities and thus comply with all the obligations requested by the Tax Administration Service.
Best of all, taxpayers who still do not have the Tax Status Certificate 2023 will be able to obtain this certificate without having to go to any of the authority's offices.
What is the new SAT tool to obtain the Tax Status Certificate?
The procedure to obtain the Tax Status Certificate 2023 had become a challenge for taxpayers, so the SAT got down to work and with this new tool it expects to increase the issuance of this certificate.
In this link you can find the new SAT tool, just remember to have CURP and RFC, as well as a contact email to receive this certificate.
With the Constancia de Situación Fiscal 2023 you will be able to issue the CFDI 4.0 without problems, which contains the name and zip code of the fiscal address of the sender and the receiver, so now you will be correctly aligned with the requirements of the SAT for all taxpayers.
Most importantly, you will be able to deduct your workers' salaries.
So now you know, subscribe to our blog to keep up to date with all the ins and outs of the payroll world.
See you next time!
