Extract Definition and Payroll Archive for CFDI

The CFDI payslips generated by the application are based on the HCM Extract standard functionality.

These are the extract definitions that support the CFDI feature:

Payroll Archiver

• Global Archiver Payment Data
  • Mexico Employee Personal Information
  • Mexico National Identifier
• Global Archive Payroll Relationships
  • Mexico Legal Employer Information
• Global Archive Tax Reporting Unit
  • Mexico Earnings
  • Mexico Taxable Benefits
  • Mexico Direct Payments
  • Mexico Pretax Deductions
  • Mexico Tax Deductions
  • Mexico Tax Calculation Detail
  • Mexico Other Deductions
  • Mexico Severance
  • Mexico Payroll Relationship Information Balances
  • Mexico Employee Tax Credits

When you run the Archive Periodic Payroll Results flow the above-mentioned Mexico-specific information is archived.

This CFDI specific information is also archived:

• Element Description
• ISR Subject
• ISR Exempt
• CFDI Code - If the amount is greater than zero then the CFDI code for positive is archived. If the amount is less than zero, then the CFDI code for negative is archived.