Generation of CFDI of Banking Operations

Generation of CFDI of Banking Operations

This application generates the CFDI of the banking operations:
CFDI Voucher of Payment
CFDI Dividend Withholdings

Go to: Administration (Back Office) → Banking → Generation of CFDI of Banking Operations.

CFDI Payment Voucher


The process to issue the CFDI payment voucher is as follows: 
Register the operation Deposit Collections in the Banking Operations application.
Register the data in the Additional Information section of the Register of Payments Received.
Register the corresponding accounting records.
Update the Deposit Collection.
Generate the CFDI in the application Generation of Payment Vouchers.

CFDI Dividend Withholding


The process to issue the dividend withholding CFDI is as follows:
Register a transaction Check in the Banking Operations application.
Press the Retention? field to display the button. After pressing Data Retention then Add.
Register the data by pressing the button Data Retention.
Register the corresponding accounting records.
Print the Check.
Update the Check.
Generate the CFDI in the application Generation of Dividend Withholding Vouchers.