CFDI Data
You can use this table to understand the mappings between the CFDI XML tags and the various fields.
| CFDI XML Tag | Field | Live Data |
|---|---|---|
| cfdi:Comprobante:Confirmacion | CFDI PAC Confirmation Key | NA |
| cfdi:Comprobante:Emisor:Nombre | Legal employer’s Registered Name | Yes |
| cfdi:Comprobante:Emisor:RegimenFiscal | CFDI Fiscal Regime | Yes |
| cfdi:Comprobante:Emisor:Rfc | Legal employer’s Registration Code RFC | Yes |
| cfdi:Comprobante:LugarExpedicion | Location Address Postal Code | NA |
| cfdi:Comprobante:Receptor:DomicilioFiscalReceptor | Employee's SAT registered address | Yes |
| cfdi:Comprobante:Receptor:Nombre | Employee's Paternal, Maternal, First and Second Names | Yes |
| cfdi:Comprobante:Receptor:Rfc | Employee's RFC Federal Contributor Identifier | Yes |
| nomina12:Deducciones:Deduccion:Clave |
What's the CFDI Key when this element result is positive? What's the CFDI Key when this element result is negative? |
Yes |
| nomina12:Deducciones:Deduccion:Concepto |
What's the CFDI Concept when this element result is positive? What's the CFDI Concept when this element result is negative? |
Yes |
| nomina12:Deducciones:Deduccion:TipoDeduccion |
What's the CFDI Code when this element result is positive? What's the CFDI Code when this element result is negative? |
Yes |
| nomina12:Emisor:EntidadSNCF:MontoRecursoPropio | SNCF Own resource amount | NA |
| nomina12:Emisor:EntidadSNCF:OrigenRecurso | SNCF Source of the resource | NA |
| nomina12:Emisor:RegistroPatronal | Social Security Employer Identifier | Yes |
| nomina12:Incapacidades:Incapacidad:DiasIncapacidad | Subsidized Days | NA |
| nomina12:Incapacidades:Incapacidad:TipoIncapacidad | Category | NA |
| nomina12:OtrosPagos:OtroPago:Clave |
What's the CFDI Key when this element result is positive? What's the CFDI Key when this element result is negative? |
Yes |
| nomina12:OtrosPagos:OtroPago:Concepto |
What's the CFDI Concept when this element result is positive? What's the CFDI Concept when this element result is negative? |
Yes |
| nomina12:OtrosPagos:OtroPago:TipoOtroPago |
What's the CFDI Code when this element result is positive? What's the CFDI Code when this element result is negative? |
Yes |
| nomina12:Percepciones:Percepción:Clave |
What's the CFDI Key when this element result is positive? What's the CFDI Key when this element result is negative? |
Yes |
| nomina12:Percepciones:Percepción:Concepto |
What's the CFDI Concept when this element result is positive? What's the CFDI Concept when this element result is negative? |
Yes |
| nomina12:Percepciones:Percepción:TipoPercepcion |
What's the CFDI Code when this element result is positive? What's the CFDI Code when this element result is negative? |
Yes |
| nomina12:Receptor:Banco | Bank Code | NA |
| nomina12:Receptor:CuentaBancaria | Account Number - CLABE | NA |
| nomina12:Receptor:Curp | Employee's CURP Population Registry Unique Key | Yes |
| nomina12:Receptor:Departamento | Department | Yes |
| nomina12:Receptor:FechaInicioRelLaboral | Legal Employer: Hire Date | NA |
| nomina12:Receptor:NumEmpleado | Person Number | Yes |
| nomina12:Receptor:NumSeguridadSocial | IMSS Social Insurance Number | Yes |
| nomina12:Receptor:Puesto | Job | Yes |
| nomina12:Receptor:RiesgoPuesto | SS Work Risk Classification | Yes |
| nomina12:Receptor:Sindicalizado | Union Member | Yes |
| nomina12:Receptor:SubContratacion:PorcentajeTiempo | Time Percentage | NA |
| nomina12:Receptor:SubContratacion:RfcLabora | Employer RFC | NA |
| nomina12:Receptor:TipoContrato | CFDI Contract Type | Yes |
| nomina12:Receptor:TipoJornada | CFDI Work Schedule Type | Yes |
| nomina12:Receptor:TipoRegimen | CFDI Regime Type | Yes |
| nomina12:TipoNomina | CFDI Payroll Type | NA |