FiscalMX

Mexico fiscal document tables for the fiscalmx jurisdiction engine.

Name	Description
CSD certificates	A Mexican CSD digital certificate that a company uses to stamp its electronic invoices.
CFDI XML imports	An uploaded CFDI XML file with its validation result, before it links to an electronic invoice.
CFDI tax summaries	A summary of transferred or withheld tax totals at document level on one electronic invoice.
Line property tax accounts	A property tax account number that certain lines of a Mexican electronic invoice require.
CFDI line taxes	A transferred or withheld tax on one line of a Mexican electronic invoice.
Line customs entries	An import customs reference for one line of a Mexican electronic invoice.
Line component customs entries	An import customs reference for one component of an invoice line.
CFDI line components	A bill of materials component listed on one line of a Mexican electronic invoice.
CFDI lines	A product or service line of a Mexican electronic invoice.
Global CFDI tickets	A retail sale ticket that one periodic global electronic invoice includes.
Payroll CFDI lines	A perception, deduction, or other payment line of a Mexican payroll electronic invoice.
CFDI payroll complements	The payroll complement that adds employee and pay period data to one Mexican electronic invoice.
Payment related documents	A customer invoice that one payment complement pays and references.
CFDI PAC operations	A stamp or cancel request sent to the PAC provider for one CFDI, with its stamp allowance and evidence.
Related CFDIs	A link from one electronic invoice to another, such as a credit note or a replacement.
Tax receipts (CFDI)	A stamped Mexican electronic invoice for sales, credit notes, payroll, payments, or transfers.
Company fiscal profiles	The tax registration, fiscal address, and default place of issue of a company that issues electronic invoices in Mexico.
Customer branch fiscal profiles	The fiscal address and tax locality of one customer branch in Mexico.
Customer fiscal profiles	The tax registration and electronic invoice receiver data of one customer in Mexico.
Custom item fiscal profiles	The SAT product and service keys, unit of measure, and tax object of one custom item in Mexico.
Custom item CFDI taxes	A transferred or withheld tax on the fiscal profile of one custom item for electronic invoices.
Employee fiscal profiles	The payroll tax identity of one employee of a company in Mexico.
Employer registrations	An employer registration with the data that payroll electronic invoices require and the payroll engine does not compute.
Ledger account SAT grouping codes	The SAT grouping code of a ledger account, used in Mexican trial balance and journal exports.
Payroll component SAT pay codes	The SAT catalog code that identifies one payroll component on a payroll electronic invoice.
Payroll CFDI mappings	A rule that maps a payroll source to a node of the payroll complement for a company.
Product item fiscal profiles	The SAT product and service keys, unit of measure, and tax object of one product item in Mexico.
Product item CFDI taxes	A transferred or withheld tax on the fiscal profile of one product item for electronic invoices.
Service item fiscal profiles	The SAT product and service keys, unit of measure, and tax object of one service item in Mexico.
Service item CFDI taxes	A transferred or withheld tax on the fiscal profile of one service item for electronic invoices.
Site places of issue	The fiscal address of one company site in Mexico.
Stamp entitlements	A lot of electronic invoice stamps that the organization buys from the PAC provider, with its validity dates.
Mexican statutory values	An official Mexican reference value for payroll and tax, such as the UMA, minimum wage, ISR brackets, or IMSS quotas.
Supplier branch fiscal profiles	The fiscal address and tax locality of one supplier branch in Mexico.
Supplier fiscal profiles	The tax registration and withholding data of one supplier in Mexico.
System tax CFDI equivalences	The equivalence between a system tax and the tax type printed on Mexican electronic invoices.
Vehicle fiscal profiles	The permit, insurance, and trailer data of one vehicle for Mexican freight transport complements.

Finances

Commercial finance documents — receivables, payables, invoices, bills, payments, and payment terms. Cash book and ledger live in treasury and accounting.

Inventory

Authoritative inventory records and state — stock identity, movements, availability, reservations, holds, write-offs, and other inventory-owned state, including records scoped to warehouses, stores, factories, and other operational contexts.