{"id":6414,"date":"2022-10-06T13:23:45","date_gmt":"2022-10-06T18:23:45","guid":{"rendered":"https:\/\/www.control2000.com.mx\/blog\/?p=6414"},"modified":"2022-10-13T10:08:42","modified_gmt":"2022-10-13T15:08:42","slug":"una-nueva-clave-en-el-cfdi-4-0","status":"publish","type":"post","link":"https:\/\/www.control2000.com.mx\/blog\/una-nueva-clave-en-el-cfdi-4-0\/","title":{"rendered":"Una nueva clave en el CFDI 4.0"},"content":{"rendered":"\n<p>En relaci\u00f3n a las actividades para la actualizaci\u00f3n de cat\u00e1logos que se utiliza en CFDI versi\u00f3n 4.0 y sus complementos, en esta ocasi\u00f3n, te compartimos la actualizaci\u00f3n del cat\u00e1logo para <strong>CFDI c_ObjetoImp<\/strong>, as\u00ed como el cat\u00e1logo de datos (archivo XSD), a los cuales <strong>se adiciona la clave 04 &#8211; \u201cS\u00ed objeto del impuesto y no causa impuesto\u201d.<\/strong><\/p>\n\n\n\n<p>El registro de esta clave se presenta cuando existen operaciones donde los contribuyentes obtienen ingresos que son objetos del IVA, sin embargo no lo causan.<\/p>\n\n\n\n<p>En este sentido, al registrar la clave 04 en el atributo <strong>\u201cObjetoImp\u201d<\/strong> no ser\u00e1 necesario que se registre el nodo de impuestos correspondiente. Es importante mencionar que para orientar a los contribuyentes referente al uso de dicha clave se publicar\u00e1 una pregunta frecuente en el <a href=\"https:\/\/www.sat.gob.mx\/home\" target=\"_blank\" rel=\"noreferrer noopener\">Portal del SAT.<\/a><\/p>\n\n\n\n<p>Sigue leyendo <a href=\"https:\/\/www.control2000.com.mx\/blog\/ligas-utiles-cfdi-ver-4-0-o-4-2-ya-no-se\/\" target=\"_blank\" rel=\"noreferrer noopener\">Ligas \u00fatiles CFDI versi\u00f3n 4.0 \u00f3 4.2 <\/a> para consultar los cat\u00e1logos actualizados del SAT.<\/p>\n","protected":false},"excerpt":{"rendered":"<p>En relaci\u00f3n a las actividades para la actualizaci\u00f3n de cat\u00e1logos que se utiliza en CFDI versi\u00f3n 4.0 y sus complementos, en esta ocasi\u00f3n, te compartimos la actualizaci\u00f3n del cat\u00e1logo para CFDI c_ObjetoImp, [&#8230;]<a class=\"read-more read-more-c2k\" href=\"https:\/\/www.control2000.com.mx\/blog\/una-nueva-clave-en-el-cfdi-4-0\/\">Continuar leyendo<\/a><\/p>\n","protected":false},"author":2,"featured_media":6425,"comment_status":"open","ping_status":"closed","sticky":false,"template":"","format":"standard","meta":[],"categories":[1050,271,171],"tags":[1077,100,1089],"yoast_head":"<!-- This site is optimized with the Yoast SEO plugin v19.1 - https:\/\/yoast.com\/wordpress\/plugins\/seo\/ -->\n<title>Una nueva clave en el CFDI 4.0 - Blog 2000<\/title>\n<meta name=\"description\" content=\"Recuerden que los cat\u00e1logos del CFDI se cambian sin previo aviso, y hubo una actualizaci\u00f3n al objeto del impuesto.\" \/>\n<meta name=\"robots\" content=\"index, follow, max-snippet:-1, max-image-preview:large, max-video-preview:-1\" \/>\n<link rel=\"canonical\" href=\"https:\/\/www.control2000.com.mx\/blog\/una-nueva-clave-en-el-cfdi-4-0\/\" \/>\n<meta property=\"og:locale\" content=\"es_ES\" \/>\n<meta property=\"og:type\" content=\"article\" \/>\n<meta property=\"og:title\" content=\"Una nueva clave en el CFDI 4.0 - Blog 2000\" \/>\n<meta property=\"og:description\" content=\"Recuerden que los cat\u00e1logos del CFDI se cambian sin previo aviso, y hubo una actualizaci\u00f3n al objeto del impuesto.\" \/>\n<meta property=\"og:url\" content=\"https:\/\/www.control2000.com.mx\/blog\/una-nueva-clave-en-el-cfdi-4-0\/\" \/>\n<meta property=\"og:site_name\" content=\"Blog 2000\" \/>\n<meta property=\"article:published_time\" content=\"2022-10-06T18:23:45+00:00\" \/>\n<meta property=\"article:modified_time\" content=\"2022-10-13T15:08:42+00:00\" \/>\n<meta property=\"og:image\" content=\"https:\/\/www.control2000.com.mx\/blog\/wp-content\/uploads\/Actualizacion_CFDI4-630-202210.png\" \/>\n\t<meta property=\"og:image:width\" content=\"1200\" \/>\n\t<meta property=\"og:image:height\" content=\"630\" \/>\n\t<meta property=\"og:image:type\" content=\"image\/png\" \/>\n<meta name=\"twitter:card\" content=\"summary_large_image\" \/>\n<meta name=\"twitter:label1\" content=\"Escrito por\" \/>\n\t<meta name=\"twitter:data1\" content=\"Pen\u00e9lope Castro\" \/>\n\t<meta name=\"twitter:label2\" content=\"Tiempo de lectura\" \/>\n\t<meta name=\"twitter:data2\" content=\"1 minuto\" \/>\n<script type=\"application\/ld+json\" class=\"yoast-schema-graph\">{\"@context\":\"https:\/\/schema.org\",\"@graph\":[{\"@type\":\"WebSite\",\"@id\":\"https:\/\/www.control2000.com.mx\/blog\/#website\",\"url\":\"https:\/\/www.control2000.com.mx\/blog\/\",\"name\":\"Blog 2000\",\"description\":\"Consejos, tips y noticias, especialmente creados para ti. 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