Payroll Elements for CFDI

These element templates have been updated to support CFDI functionality:

When you create a payroll element for these classifications you can select the corresponding CFDI codes to be reported in the XML.

Considering that an element run result might be negative, these two questions have been added to element templates:

The Value Set displayed in each question will vary depending on:

Element Primary Classification
Element nature (earning or deduction)
The CFDI Key and Concept fields are text fields where you enter the Key for the CFDI Code (up to 15 characters) and the Concept (up to 100 characters).

Primary classifications for elements and element templates

Primary Classification	Element Nature	Lookup Type for element template What's the CFDI Code when this element result is positive?	Lookup type for element template What's the CFDI Code when this element result is Negative?
Absence (Example Vacation)	Earning	ORA_HRX_MX_CFDI_FOR_EARNINGS	ORA_HRX_MX_CFDI_FOR_DEDUCTIONS
Absence (Example: Maternity)	Deduction	ORA_HRX_MX_CFDI_FOR_DEDUCTIONS	ORA_HRX_MX_CFDI_FOR_EARNINGS
Involuntary Deduction Voluntary Deduction Pretax Deduction	Deduction	ORA_HRX_MX_CFDI_FOR_DEDUCTIONS	ORA_HRX_MX_CFDI_FOR_EARNINGS
Severance	Earning	ORA_HRX_MX_CFDI_FOR_EARNINGS	ORA_HRX_MX_CFDI_FOR_DEDUCTIONS
Standard Earning Supplemental Earning Taxable Benefits Direct Payments	Earning	ORA_HRX_MX_CFDI_FOR_EARNINGS ORA_HRX_MX_CFDI_OTHER_PAYMENTS	ORA_HRX_MX_CFDI_FOR_DEDUCTIONS

Earning and deductions reported in the CFDI must comply with the following rules: