Company fiscal profiles
The tax registration, fiscal address, and default place of issue of a company that issues electronic invoices in Mexico.
- API name:
fiscalmxcompanies - Domain: FiscalMX
- Modules: Finances, Administration
Fields
The API name is what the API, MCP and the CLI use.
| Name | API name | Type | Required | Description |
|---|---|---|---|---|
| ID | id | Record ID | Yes | |
| CSF issue date | date | Date | Date printed on the certificate (place and date of issue), not the upload time. | |
| Tax registration | taxregistrationId | Reference | ||
| Tax status certificate (CSF) | csf | PDF issued by SAT. On save, the system extracts RFC, tax regime, and fiscal address. | ||
| Legal name | razonSocial | Text | Legal name registered with SAT — business name for legal entities, full name for individuals. | |
| Entity type | persona | Constant | Taxpayer type per CSF. Optional in draft; required to issue CFDI. | |
| CURP | curp | Text | Unique Population Registry Code for individuals. | |
| Street | calle | Text | ||
| Exterior number | numeroExterior | Text | ||
| Interior number | numeroInterior | Text | ||
| Neighborhood | colonia | Text | ||
| Locality | localidad | Text | ||
| Municipality | municipio | Text | ||
| State | estado | Text | Mexican state (c_Estado). Must match SAT records. | |
| Address country | pais | Text | Country code of the fiscal address registered with SAT. | |
| Fiscal postal code | codigoPostal | Text | Must match SAT registration. Required in CFDI 4.0 as DomicilioFiscalReceptor. | |
| Annual return month | month | Whole Number | Whole number without fractional part. | |
| PAC environment | pacEnvironment | Constant | No environment means no stamping. Only an admin in the app can change it. | |
| Period start | dateStart | Date | Calendar date without time of date. | |
| Period end | dateEnd | Date | Calendar date without time of date. | |
| Tax regime | regimenFiscal | Text | Yes | SAT tax regime (c_RegimenFiscal). Must match CSF and CFDI Issuer/Receiver nodes. |
| Capital regime | regimenCapital | Text | Capital regime from CSF (legal entities only), e.g. S.A. de C.V. | |
| Created by | createdBy | User | ||
| Created at | createdAt | Date and Time | Yes | |
| Updated by | updatedBy | User | ||
| Updated at | updatedAt | Date and Time | Yes | |
| Invoicing enabled by | enabledFiscalBy | User | ||
| Invoicing enabled at | enabledFiscalAt | Date and Time | ||
| 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 |
|---|---|---|
Tax registration taxregistrationId | Tax registrations | reference |
Actions
What you can do with a record. Every action also sends the webhook event fiscalmxcompanies.<action>. Reads (find, get, count) work on every table.
| Name | API name | Description | Where |
|---|---|---|---|
| Create | create | Add a new fiscal profile. | App · WebMCP · API · MCP · CLI |
| Edit | update | Save changes to this fiscal profile. | App · API · CLI |
| Enable invoicing | enableFiscal | Enable fiscal-mx for this company. | App · API · MCP · CLI |
| Export DIOT | exportDiot | Compile supplier DIOT facts for a period. Does not submit to SAT. | App · API · MCP · CLI |
| Use PAC production | setPacProduction | Stamp with the production PAC. CFDIs are fiscally valid. | App · API · CLI |
| Use PAC sandbox | setPacSandbox | Stamp with the sandbox PAC. CFDIs have no fiscal validity. | App · API · CLI |
| Delete | delete | Delete this fiscal profile and the data that belongs with it. This cannot be undone. | App · WebMCP · API · MCP · CLI |
States
How a record moves from state to state. Archive and block can happen in any state.
| Action | API name |
|---|---|
| Enable invoicing | enableFiscal |