CFDI payroll complements
The payroll complement that adds employee and pay period data to one Mexican electronic invoice.
- API name:
fiscalmxcfdinominas - Domain: FiscalMX
- Modules: Finances, Human resources
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 | |
| Pay date | date | Date | Yes | Calendar date for this value. |
| Pay slip | payrollslipId | Reference | ||
| Days paid | daysPaid | Decimal | Yes | Numeric value stored with decimal precision. |
| Payroll type | tipoNomina | Constant | Fixed option from the allowed set for this field. | |
| Payment date | fechaPago | Date | Calendar date without time of date. | |
| Pay period start | fechaInicialPago | Date | Calendar date without time of date. | |
| Pay period end | fechaFinalPago | Date | Calendar date without time of date. | |
| Pay frequency | periodicidadPago | Constant | Fixed option from the allowed set for this field. | |
| Employer registration | registroPatronal | Text | ||
| Contribution base salary | salarioBaseCotApor | Currency | Monetary amount in the applicable currency for this record. | |
| Integrated daily salary | salarioDiarioIntegrado | Currency | Monetary amount in the applicable currency for this record. | |
| Total earnings | totalPercepciones | Currency | Monetary amount in the applicable currency for this record. | |
| Total deductions | totalDeducciones | Currency | Monetary amount in the applicable currency for this record. | |
| Total other payments | totalOtrosPagos | Currency | Monetary amount in the applicable currency for this record. | |
| Total wages | totalSueldos | Currency | Monetary amount in the applicable currency for this record. | |
| Total taxable | totalGravado | Currency | Monetary amount in the applicable currency for this record. | |
| Total exempt | totalExento | Currency | Monetary amount in the applicable currency for this record. | |
| Total taxes withheld | totalImpuestosRetenidos | Currency | Monetary amount in the applicable currency for this record. | |
| Total other deductions | totalOtrasDeducciones | Currency | Monetary amount in the applicable currency for this record. | |
| Created at | createdAt | Date and Time | Yes |
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 |
Pay slip payrollslipId | Employee pay slips | reference |