Employee Information

This employee data is reported in the CFDI’s Nomina layout for a particular person.

Use these steps to enter this information:

1. Go to the Assignment task.
2. Search for and select an employee.

   CFDI fields and description

   Field	Description
   CFDI Contract Type	Select the appropriate contract type to be reported to SAT for the employee from the list of values.
   CFDI Work Schedule Type	Select a work schedule type to be reported to SAT for the employee from the list of values.
   CFDI Regime Type	Select a fiscal regime for the employee from the list of values. If you select a value here, it will override the CFDI Fiscal Regime value you selected for the legal employer. If you leave it blank, the legal employer’s CFDI Fiscal Regime will be reported for this person.

3. To enable the CFDI Outsourcing Employer Information on the employee’s assignment:

   1. Go to My Client Groups and select Payroll.
   2. In the Flow Submission and Results group, click Submit a Flow.
   3. Select your LDG from the list of values and search for the Run Feature Upgrade flow pattern.
   4. Click Run Feature Upgrade.
   5. Enter a name for your payroll flow.
   6. Select Enable CFDI fields for Mexico for the feature.
   7. In Setup and Maintenance, select Manage Extensible Flexfields.
   8. Search for the flexfield code PER_ASSIGNMENT_EIT_EFF.
   9. Select the row and from the Actions menu and click Refresh and Deploy Offline.
   10. When the deployment status is checked you’ll can enter values for these in the Assignment task:

       Field and descriptions for assignment

       Field	Description
       Employer RFC	Overrides the legal employer’s RFC for this employee.
       Time Percentage	The percentage of the employee’s work time.