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Catálogo de Régimen Fiscal emitido por el SAT – VANFIS

Como parte de los nuevos cambios de la versión 4.0 de facturacion se deberá incluir como requisito obligatorio el Régimen Fiscal del receptor.

Catálogo de Régimen Fiscal
c_RegimenFiscalDescripciónFísicaMoral
601General de Ley Personas MoralesNo
603Personas Morales con Fines no LucrativosNo
605Sueldos y Salarios e Ingresos Asimilados a SalariosNo
606ArrendamientoNo
607Régimen de Enajenación o Adquisición de BienesNo
608Demás ingresosNo
610Residentes en el Extranjero sin Establecimiento Permanente en México
611Ingresos por Dividendos (socios y accionistas)No
612Personas Físicas con Actividades Empresariales y ProfesionalesNo
614Ingresos por interesesNo
615Régimen de los ingresos por obtención de premiosNo
616Sin obligaciones fiscalesNo
620Sociedades Cooperativas de Producción que optan por diferir sus ingresosNo
621Incorporación FiscalNo
622Actividades Agrícolas, Ganaderas, Silvícolas y PesquerasNo
623Opcional para Grupos de SociedadesNo
624CoordinadosNo
625Régimen de las Actividades Empresariales con ingresos a través de Plataformas TecnológicasNo
626Régimen Simplificado de Confianza
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