Payroll CFDI lines

A perception, deduction, or other payment line of a Mexican payroll electronic invoice.

Fields

The API name is what the API, MCP and the CLI use.

NameAPI nameTypeRequiredDescription
IDidRecord IDYes
CFDIfiscalmxcfdiIdReferenceYes
ConceptconceptoTextYes
CategorycategoryTextYes
SAT keyclaveTextYes
AmountimporteCurrencyYesAmount in the document or line currency.
SAT typetipoText
Taxable amountimporteGravadoCurrencyMonetary amount in the applicable currency for this record.
Exempt amountimporteExentoCurrencyMonetary amount in the applicable currency for this record.
Subsidy accruedsubsidioCausadoCurrencyMonetary amount in the applicable currency for this record.
Created atcreatedAtDate and TimeYes

Relations

Owned records (solid line) are deleted with their owner. Grouped records (dashed line) can exist alone.

Payroll CFDI linesTax receipts (CFDI)
FieldPoints toKind
CFDI fiscalmxcfdiIdTax receipts (CFDI)owned by