CFDI tax summaries
A summary of transferred or withheld tax totals at document level on one electronic invoice.
Fields
The API name is what the API, MCP and the CLI use.
| Name | API name | Type | Required | Description |
|---|---|---|---|---|
| ID | id | Record ID | Yes | |
| CFDI | fiscalmxcfdiId | Reference | Yes | |
| Tax | impuesto | Constant | Yes | Fixed option from the allowed set for this field. |
| Element | elemento | Constant | Yes | Fixed option from the allowed set for this field. |
| Factor type | tipoFactor | Constant | Fixed option from the allowed set for this field. | |
| Rate or quota | tasaOCuota | Percent | Rate expressed as a percent of a base amount. | |
| Tax base | base | Currency | Amount in the document or line currency. | |
| Amount | importe | Currency | Amount in the document or line currency. | |
| Created by | createdBy | User | ||
| Created at | createdAt | Date and Time | Yes | |
| Updated by | updatedBy | User | ||
| Updated at | updatedAt | Date and Time | Yes | |
| Blocked by | blockedBy | User | ||
| Blocked at | blockedAt | Date and Time | ||
| Archived by | archivedBy | User | ||
| Archived at | archivedAt | Date and Time |
Relations
Owned records (solid line) are deleted with their owner. Grouped records (dashed line) can exist alone.
| Field | Points to | Kind |
|---|---|---|
CFDI fiscalmxcfdiId | Tax receipts (CFDI) | owned by |
Actions
What you can do with a record. Every action also sends the webhook event fiscalmxcfdiimpuestos.<action>. Reads (find, get, count) work on every table.
| Name | API name | Description | Where |
|---|---|---|---|
| Create | create | Add a new tax summary. | App · WebMCP · API · CLI |
| Edit | update | Save changes to this tax summary. | App · API · MCP · CLI |
| Delete | delete | Delete this tax summary and the data that belongs with it. This cannot be undone. | App · WebMCP · API · CLI |