Layouts for CFDI XML File

Any CFDI XML file needs to have at least two layouts:

1. Master CFDI layout: Among other information, this layout has the emitter details and the receipt totals.
2. Complement Layout (“Complemento”): This layout has all the details that the receipt is related to. The “Complemento de Nómina” must be used for payroll purposes.

   CFDI Layout Version

   Layout	Version
   CFDI	3.3
   Complemento de Nómina (Payroll)	1.2

The CFDI processing by Oracle Fusion Human Capital Management for Mexico includes:

• Complying with Payroll CFDI XML layout specifications posted on the Mexico government agency SAT internet portal.
• Maintaining current CFDI layout versions.
• Generating the CFDI payslip output.

Note: Any other report or process not specifically listed in previous statement (such as PAC-specific layouts, audit and reconciliation reports) aren't supported.

For a complete description of the XML tags generated in the CFDI, see the Payroll CFDI Guide posted on the SAT internet portal: http://omawww.sat.gob.mx/tramitesyservicios/Paginas/complemento_nomina.htm