Set Up Rules for Reissuing Stamped CFDIs

You can define the Folio Rule and Series Rule configuration for your legal employers.

  1. Navigate to the Manage Legal Entity HCM Information task and search for and select a legal employer.
  2. Choose Edit to enable update.
  3. Select Others.
  4. Select from the list of values for the CFDI Folio Rule:
    FieldDescription
    CFDI Cancellation Key

    The Folio tag is populated with the Payroll Relationship Action ID.

    To cancel and reissue stamped CFDI, use this option to record a unique Folio for each CFDI.

    Constant Folio Value

    The Folio tag displays what you enter for the Folio Constant Value.

    If this field is blank, the tag is displayed with no value. For example, cfdi:Comprobante:Folio = ""

    Not included in CFDI file

    The Folio tag won't be included in CFDI file.

  5. Select from the list of values for the CFDI Series Rule:
    FieldDescription

    Constant Series Value

    The Serie tag displays what you enter for the Constant Series Value.

    If this field is blank, the tag is displayed with no value. For example, cfdi:Comprobante:Serie = ""

    Not included in CFDI file

    The Serie tag won't be included in CFDI file.

    Year and PSU Organization Identifier

    The Serie tag will be populated with the concatenation of the following fields:

    Year of Nomina:FechaPago (REGULAR_PAYMENT_DATE)