{"id":9377,"date":"2022-12-05T21:00:12","date_gmt":"2022-12-05T21:00:12","guid":{"rendered":"https:\/\/studioapartmenthub.com\/que-uso-de-cfdi-usar\/"},"modified":"2022-12-06T12:10:52","modified_gmt":"2022-12-06T12:10:52","slug":"que-uso-de-cfdi-usar","status":"publish","type":"post","link":"https:\/\/studioapartmenthub.com\/que-uso-de-cfdi-usar\/","title":{"rendered":"\u00bfQue uso de CFDI usar?"},"content":{"rendered":"<div id=\"ez-toc-container\" class=\"ez-toc-v2_0_53 counter-hierarchy ez-toc-counter ez-toc-grey ez-toc-container-direction\">\n<p class=\"ez-toc-title\">Table of Contents<\/p>\n<label for=\"ez-toc-cssicon-toggle-item-6642e61a61644\"><span class=\"\"><span style=\"display:none;\">Toggle<\/span><span class=\"ez-toc-icon-toggle-span\"><svg style=\"fill: #999;color:#999\" xmlns=\"http:\/\/www.w3.org\/2000\/svg\" class=\"list-377408\" width=\"20px\" height=\"20px\" viewBox=\"0 0 24 24\" fill=\"none\"><path d=\"M6 6H4v2h2V6zm14 0H8v2h12V6zM4 11h2v2H4v-2zm16 0H8v2h12v-2zM4 16h2v2H4v-2zm16 0H8v2h12v-2z\" fill=\"currentColor\"><\/path><\/svg><svg style=\"fill: #999;color:#999\" class=\"arrow-unsorted-368013\" xmlns=\"http:\/\/www.w3.org\/2000\/svg\" width=\"10px\" height=\"10px\" viewBox=\"0 0 24 24\" version=\"1.2\" baseProfile=\"tiny\"><path d=\"M18.2 9.3l-6.2-6.3-6.2 6.3c-.2.2-.3.4-.3.7s.1.5.3.7c.2.2.4.3.7.3h11c.3 0 .5-.1.7-.3.2-.2.3-.5.3-.7s-.1-.5-.3-.7zM5.8 14.7l6.2 6.3 6.2-6.3c.2-.2.3-.5.3-.7s-.1-.5-.3-.7c-.2-.2-.4-.3-.7-.3h-11c-.3 0-.5.1-.7.3-.2.2-.3.5-.3.7s.1.5.3.7z\"\/><\/svg><\/span><\/span><\/label><input type=\"checkbox\"  id=\"ez-toc-cssicon-toggle-item-6642e61a61644\"  aria-label=\"Toggle\" \/><nav><ul class='ez-toc-list ez-toc-list-level-1 ' ><li class='ez-toc-page-1 ez-toc-heading-level-2'><a class=\"ez-toc-link ez-toc-heading-1\" href=\"https:\/\/studioapartmenthub.com\/que-uso-de-cfdi-usar\/#%C2%BFQue_uso_de_CFDI_usar\" title=\"\u00bfQue uso de CFDI usar?\">\u00bfQue uso de CFDI usar?<\/a><\/li><li class='ez-toc-page-1 ez-toc-heading-level-2'><a class=\"ez-toc-link ez-toc-heading-2\" href=\"https:\/\/studioapartmenthub.com\/que-uso-de-cfdi-usar\/#%C2%BFCuando_aplica_el_uso_de_CFDI_adquisicion_de_mercancias\" title=\"\u00bfCu\u00e1ndo aplica el uso de CFDI adquisicion de mercancias?\">\u00bfCu\u00e1ndo aplica el uso de CFDI adquisicion de mercancias?<\/a><\/li><li class='ez-toc-page-1 ez-toc-heading-level-2'><a class=\"ez-toc-link ez-toc-heading-3\" href=\"https:\/\/studioapartmenthub.com\/que-uso-de-cfdi-usar\/#%C2%BFCuando_usar_G01_y_G03\" title=\"\u00bfCu\u00e1ndo usar G01 y G03?\">\u00bfCu\u00e1ndo usar G01 y G03?<\/a><\/li><li class='ez-toc-page-1 ez-toc-heading-level-2'><a class=\"ez-toc-link ez-toc-heading-4\" href=\"https:\/\/studioapartmenthub.com\/que-uso-de-cfdi-usar\/#%C2%BFCuantos_usos_de_CFDI_existen\" title=\"\u00bfCu\u00e1ntos usos de CFDI existen?\">\u00bfCu\u00e1ntos usos de CFDI existen?<\/a><\/li><li class='ez-toc-page-1 ez-toc-heading-level-2'><a class=\"ez-toc-link ez-toc-heading-5\" href=\"https:\/\/studioapartmenthub.com\/que-uso-de-cfdi-usar\/#%C2%BFQue_se_pone_en_uso_de_CFDI_para_facturar\" title=\"\u00bfQu\u00e9 se pone en uso de CFDI para facturar?\">\u00bfQu\u00e9 se pone en uso de CFDI para facturar?<\/a><\/li><li class='ez-toc-page-1 ez-toc-heading-level-2'><a class=\"ez-toc-link ez-toc-heading-6\" href=\"https:\/\/studioapartmenthub.com\/que-uso-de-cfdi-usar\/#%C2%BFQue_tipos_de_uso_de_CFDI_existen\" title=\"\u00bfQu\u00e9 tipos de uso de CFDI existen?\">\u00bfQu\u00e9 tipos de uso de CFDI existen?<\/a><\/li><li class='ez-toc-page-1 ez-toc-heading-level-2'><a class=\"ez-toc-link ez-toc-heading-7\" href=\"https:\/\/studioapartmenthub.com\/que-uso-de-cfdi-usar\/#%C2%BFQue_pasa_si_el_uso_del_CFDI_no_es_correcto\" title=\"\u00bfQu\u00e9 pasa si el uso del CFDI no es correcto?\">\u00bfQu\u00e9 pasa si el uso del CFDI no es correcto?<\/a><\/li><li class='ez-toc-page-1 ez-toc-heading-level-2'><a class=\"ez-toc-link ez-toc-heading-8\" href=\"https:\/\/studioapartmenthub.com\/que-uso-de-cfdi-usar\/#%C2%BFCuando_uso_CFDI_adquisicion_de_mercancias\" title=\"\u00bfCu\u00e1ndo uso CFDI adquisici\u00f3n de mercanc\u00edas?\">\u00bfCu\u00e1ndo uso CFDI adquisici\u00f3n de mercanc\u00edas?<\/a><\/li><li class='ez-toc-page-1 ez-toc-heading-level-2'><a class=\"ez-toc-link ez-toc-heading-9\" href=\"https:\/\/studioapartmenthub.com\/que-uso-de-cfdi-usar\/#%C2%BFComo_saber_que_uso_de_CFDI_usar\" title=\"\u00bfC\u00f3mo saber que uso de CFDI usar?\">\u00bfC\u00f3mo saber que uso de CFDI usar?<\/a><\/li><li class='ez-toc-page-1 ez-toc-heading-level-2'><a class=\"ez-toc-link ez-toc-heading-10\" href=\"https:\/\/studioapartmenthub.com\/que-uso-de-cfdi-usar\/#%C2%BFCuales_son_los_usos_del_CFDI\" title=\"\u00bfCu\u00e1les son los usos del CFDI?\">\u00bfCu\u00e1les son los usos del CFDI?<\/a><\/li><li class='ez-toc-page-1 ez-toc-heading-level-2'><a class=\"ez-toc-link ez-toc-heading-11\" href=\"https:\/\/studioapartmenthub.com\/que-uso-de-cfdi-usar\/#%C2%BFQue_significa_G01_y_G03\" title=\"\u00bfQu\u00e9 significa G01 y G03?\">\u00bfQu\u00e9 significa G01 y G03?<\/a><\/li><li class='ez-toc-page-1 ez-toc-heading-level-2'><a class=\"ez-toc-link ez-toc-heading-12\" href=\"https:\/\/studioapartmenthub.com\/que-uso-de-cfdi-usar\/#%C2%BFCuando_se_utiliza_G01\" title=\"\u00bfCu\u00e1ndo se utiliza G01?\">\u00bfCu\u00e1ndo se utiliza G01?<\/a><\/li><li class='ez-toc-page-1 ez-toc-heading-level-2'><a class=\"ez-toc-link ez-toc-heading-13\" href=\"https:\/\/studioapartmenthub.com\/que-uso-de-cfdi-usar\/#%C2%BFQue_significa_G03\" title=\"\u00bfQu\u00e9 significa G03?\">\u00bfQu\u00e9 significa G03?<\/a><\/li><li class='ez-toc-page-1 ez-toc-heading-level-2'><a class=\"ez-toc-link ez-toc-heading-14\" href=\"https:\/\/studioapartmenthub.com\/que-uso-de-cfdi-usar\/#%C2%BFQue_uso_de_CFDI_debo_usar_para_colegiaturas\" title=\"\u00bfQue uso de CFDI debo usar para colegiaturas?\">\u00bfQue uso de CFDI debo usar para colegiaturas?<\/a><\/li><li class='ez-toc-page-1 ez-toc-heading-level-2'><a class=\"ez-toc-link ez-toc-heading-15\" href=\"https:\/\/studioapartmenthub.com\/que-uso-de-cfdi-usar\/#%C2%BFQue_uso_de_CFDI_debo_usar\" title=\"\u00bfQue uso de CFDI debo usar?\">\u00bfQue uso de CFDI debo usar?<\/a><\/li><li class='ez-toc-page-1 ez-toc-heading-level-2'><a class=\"ez-toc-link ez-toc-heading-16\" href=\"https:\/\/studioapartmenthub.com\/que-uso-de-cfdi-usar\/#%C2%BFQue_es_un_CFDI_y_cuantos_tipos_hay\" title=\"\u00bfQu\u00e9 es un CFDI y cu\u00e1ntos tipos hay?\">\u00bfQu\u00e9 es un CFDI y cu\u00e1ntos tipos hay?<\/a><\/li><li class='ez-toc-page-1 ez-toc-heading-level-2'><a class=\"ez-toc-link ez-toc-heading-17\" href=\"https:\/\/studioapartmenthub.com\/que-uso-de-cfdi-usar\/#%C2%BFCuando_se_usa_04_sustitucion_de_CFDI_previos\" title=\"\u00bfCu\u00e1ndo se usa 04 sustitucion de CFDI previos?\">\u00bfCu\u00e1ndo se usa 04 sustitucion de CFDI previos?<\/a><\/li><li class='ez-toc-page-1 ez-toc-heading-level-2'><a class=\"ez-toc-link ez-toc-heading-18\" href=\"https:\/\/studioapartmenthub.com\/que-uso-de-cfdi-usar\/#%C2%BFQue_debo_poner_en_uso_de_CFDI\" title=\"\u00bfQu\u00e9 debo poner en uso de CFDI?\">\u00bfQu\u00e9 debo poner en uso de CFDI?<\/a><\/li><li class='ez-toc-page-1 ez-toc-heading-level-2'><a class=\"ez-toc-link ez-toc-heading-19\" href=\"https:\/\/studioapartmenthub.com\/que-uso-de-cfdi-usar\/#%C2%BFCuando_usar_uso_de_CFDI_por_definir\" title=\"\u00bfCu\u00e1ndo usar uso de CFDI por definir?\">\u00bfCu\u00e1ndo usar uso de CFDI por definir?<\/a><\/li><li class='ez-toc-page-1 ez-toc-heading-level-2'><a class=\"ez-toc-link ez-toc-heading-20\" href=\"https:\/\/studioapartmenthub.com\/que-uso-de-cfdi-usar\/#%C2%BFCual_es_el_CFDI_de_una_factura\" title=\"\u00bfCu\u00e1l es el CFDI de una factura?\">\u00bfCu\u00e1l es el CFDI de una factura?<\/a><\/li><li class='ez-toc-page-1 ez-toc-heading-level-2'><a class=\"ez-toc-link ez-toc-heading-21\" href=\"https:\/\/studioapartmenthub.com\/que-uso-de-cfdi-usar\/#%C2%BFComo_saber_cual_es_mi_CFDI\" title=\"\u00bfC\u00f3mo saber cu\u00e1l es mi CFDI?\">\u00bfC\u00f3mo saber cu\u00e1l es mi CFDI?<\/a><\/li><li class='ez-toc-page-1 ez-toc-heading-level-2'><a class=\"ez-toc-link ez-toc-heading-22\" href=\"https:\/\/studioapartmenthub.com\/que-uso-de-cfdi-usar\/#%C2%BFQue_tipos_de_CFDI_existen\" title=\"\u00bfQu\u00e9 tipos de CFDI existen?\">\u00bfQu\u00e9 tipos de CFDI existen?<\/a><\/li><li class='ez-toc-page-1 ez-toc-heading-level-2'><a class=\"ez-toc-link ez-toc-heading-23\" href=\"https:\/\/studioapartmenthub.com\/que-uso-de-cfdi-usar\/#%C2%BFCuales_son_los_usos_de_CFDI\" title=\"\u00bfCu\u00e1les son los usos de CFDI?\">\u00bfCu\u00e1les son los usos de CFDI?<\/a><\/li><li class='ez-toc-page-1 ez-toc-heading-level-2'><a class=\"ez-toc-link ez-toc-heading-24\" href=\"https:\/\/studioapartmenthub.com\/que-uso-de-cfdi-usar\/#%C2%BFQue_es_el_CFI_en_una_factura\" title=\"\u00bfQu\u00e9 es el CFI en una factura?\">\u00bfQu\u00e9 es el CFI en una factura?<\/a><\/li><li class='ez-toc-page-1 ez-toc-heading-level-2'><a class=\"ez-toc-link ez-toc-heading-25\" href=\"https:\/\/studioapartmenthub.com\/que-uso-de-cfdi-usar\/#%C2%BFQue_pasa_si_el_uso_del_CFDI_es_por_definir\" title=\"\u00bfQu\u00e9 pasa si el uso del CFDI es por definir?\">\u00bfQu\u00e9 pasa si el uso del CFDI es por definir?<\/a><\/li><\/ul><\/nav><\/div>\n<h2><span class=\"ez-toc-section\" id=\"%C2%BFQue_uso_de_CFDI_usar\"><\/span>\u00bfQue uso de CFDI usar?<span class=\"ez-toc-section-end\"><\/span><\/h2>\n<p>Estos son 5 de los\u00a0<strong>Uso de CFDI<\/strong>\u00a0m\u00e1s usados:<\/p>\n<p>G01:Adquisici\u00f3n de mercanc\u00edas. D01: Honorarios m\u00e9dicos, dentales y gastos hospitalarios. D07: Pagos por servicios educativos (colegiaturas) G02:Devoluciones, descuentos o bonificaciones.<\/p>\n<h2><span class=\"ez-toc-section\" id=\"%C2%BFCuando_aplica_el_uso_de_CFDI_adquisicion_de_mercancias\"><\/span>\u00bfCu\u00e1ndo aplica el uso de CFDI adquisicion de mercancias?<span class=\"ez-toc-section-end\"><\/span><\/h2>\n<p>G01 <b>Adquisici&#8217;n de mercanc&#8217;as<\/b> Se debe utilizar esta clave al momento de comprar mercanc&#8217;a para la reventa, es decir, al momento de que la adquirimos para el inventario.<\/p>\n<p><strong>Also Read: <\/strong><a href=\"https:\/\/studioapartmenthub.com\/uso-cfdi-construcciones\/\">Uso Cfdi Construcciones \u2013 \u00bfQue uso de CFDI usar?<\/a><strong><br \/>\n<\/strong><\/p>\n<h2><span class=\"ez-toc-section\" id=\"%C2%BFCuando_usar_G01_y_G03\"><\/span>\u00bfCu\u00e1ndo usar G01 y G03?<span class=\"ez-toc-section-end\"><\/span><\/h2>\n<p><b>Gastos:<\/b><\/p>\n<ul>\n<li><b>G01 Adquisici&#8217;n de mercanc&#8217;as. Aplica al comprar inventario.<\/b><\/li>\n<li>G02 Devoluciones, descuentos o bonificaciones. Es para CFDI de egreso, al realizar una devoluci&#8217;n, descuento o bonificaci&#8217;n.<\/li>\n<li><b>G03 Gastos en general. Aplica al realizar compras generales como papeler&#8217;a, que pueden o no ser parte de la operaci&#8217;n.<\/b><\/li>\n<\/ul>\n<p><img loading=\"lazy\" decoding=\"async\" data-attachment-id=\"140863\" data-permalink=\"https:\/\/studioapartmenthub.com\/que-uso-de-cfdi-usar\/cuando-usar-g01-y-g03-3\/\" data-orig-file=\"https:\/\/i0.wp.com\/studioapartmenthub.com\/wp-content\/uploads\/2022\/08\/\u00bfCuando-usar-G01-y-G03.jpg?fit=1500%2C800&amp;ssl=1\" data-orig-size=\"1500,800\" data-comments-opened=\"1\" data-image-meta=\"{&quot;aperture&quot;:&quot;0&quot;,&quot;credit&quot;:&quot;&quot;,&quot;camera&quot;:&quot;&quot;,&quot;caption&quot;:&quot;&quot;,&quot;created_timestamp&quot;:&quot;0&quot;,&quot;copyright&quot;:&quot;&quot;,&quot;focal_length&quot;:&quot;0&quot;,&quot;iso&quot;:&quot;0&quot;,&quot;shutter_speed&quot;:&quot;0&quot;,&quot;title&quot;:&quot;&quot;,&quot;orientation&quot;:&quot;1&quot;}\" data-image-title=\"\u00bfCu\u00e1ndo usar G01 y G03\" data-image-description=\"\" data-image-caption=\"\" data-medium-file=\"https:\/\/i0.wp.com\/studioapartmenthub.com\/wp-content\/uploads\/2022\/08\/\u00bfCuando-usar-G01-y-G03.jpg?fit=300%2C160&amp;ssl=1\" data-large-file=\"https:\/\/i0.wp.com\/studioapartmenthub.com\/wp-content\/uploads\/2022\/08\/\u00bfCuando-usar-G01-y-G03.jpg?fit=1024%2C546&amp;ssl=1\" class=\"alignnone size-full wp-image-140863\" src=\"https:\/\/i0.wp.com\/studioapartmenthub.com\/wp-content\/uploads\/2022\/08\/\u00bfCuando-usar-G01-y-G03.jpg?resize=1290%2C688&#038;ssl=1\" alt=\"\u00bfCu\u00e1ndo usar G01 y G03?\" width=\"1290\" height=\"688\" srcset=\"https:\/\/i0.wp.com\/studioapartmenthub.com\/wp-content\/uploads\/2022\/08\/\u00bfCuando-usar-G01-y-G03.jpg?w=1500&amp;ssl=1 1500w, https:\/\/i0.wp.com\/studioapartmenthub.com\/wp-content\/uploads\/2022\/08\/\u00bfCuando-usar-G01-y-G03.jpg?resize=300%2C160&amp;ssl=1 300w, https:\/\/i0.wp.com\/studioapartmenthub.com\/wp-content\/uploads\/2022\/08\/\u00bfCuando-usar-G01-y-G03.jpg?resize=1024%2C546&amp;ssl=1 1024w, https:\/\/i0.wp.com\/studioapartmenthub.com\/wp-content\/uploads\/2022\/08\/\u00bfCuando-usar-G01-y-G03.jpg?resize=768%2C410&amp;ssl=1 768w\" sizes=\"(max-width: 1290px) 100vw, 1290px\" data-recalc-dims=\"1\" \/><\/p>\n<h2><span class=\"ez-toc-section\" id=\"%C2%BFCuantos_usos_de_CFDI_existen\"><\/span>\u00bfCu\u00e1ntos usos de CFDI existen?<span class=\"ez-toc-section-end\"><\/span><\/h2>\n<p>Hasta el 30 de noviembre de 2017 s&#8217;lo exist&#8217;an 3 tipos de <b>CFDI: ingresos, egresos y n&#8217;mina. Sin embargo, a partir de esa fecha entr&#8217; en vigor la versi&#8217;n 3.3 de la facturaci&#8217;n del SAT, con lo que se agregaron al cat&#8217;logo otros 3 tipos de <\/b><b>CFDI: traslado, recepci&#8217;n de pagos y retenciones e informaci&#8217;n de pagos.<\/b><\/p>\n<h2><span class=\"ez-toc-section\" id=\"%C2%BFQue_se_pone_en_uso_de_CFDI_para_facturar\"><\/span>\u00bfQu\u00e9 se pone en uso de CFDI para facturar?<span class=\"ez-toc-section-end\"><\/span><\/h2>\n<p>El <b>uso del <\/b><b>CFDI (Comprobante Fiscal Digital por Internet) es la opci&#8217;n que mejor describa la utilidad que <\/b><b>le dar&#8217; a la <\/b><b>factura para las deducciones personales. &#8230; En pocas palabras es un motivo de pago que <\/b><b>se pone en el comprobante (<\/b><b>factura).<\/b><\/p>\n<h2><span class=\"ez-toc-section\" id=\"%C2%BFQue_tipos_de_uso_de_CFDI_existen\"><\/span>\u00bfQu\u00e9 tipos de uso de CFDI existen?<span class=\"ez-toc-section-end\"><\/span><\/h2>\n<p><strong>Existen\u00a0cinco\u00a0tipos\u00a0de\u00a0CFDI:<\/strong><\/p>\n<ul>\n<li>Comprobante de Ingreso.<\/li>\n<li>Comprobante de Egreso.<\/li>\n<li>Comprobante de Recepci\u00f3n de Pagos.<\/li>\n<li>Comprobante de Retenciones e Informaci\u00f3n de Pagos.<\/li>\n<li>Comprobante de Traslado.<\/li>\n<\/ul>\n<h2><span class=\"ez-toc-section\" id=\"%C2%BFQue_pasa_si_el_uso_del_CFDI_no_es_correcto\"><\/span>\u00bfQu\u00e9 pasa si el uso del CFDI no es correcto?<span class=\"ez-toc-section-end\"><\/span><\/h2>\n<p>En caso de que se asigne &#8220;err\u00f3neamente&#8221; la clave del producto o servicio se debe reexpedir la factura para corregirlo.<\/p>\n<h2><span class=\"ez-toc-section\" id=\"%C2%BFCuando_uso_CFDI_adquisicion_de_mercancias\"><\/span>\u00bfCu\u00e1ndo uso CFDI adquisici\u00f3n de mercanc\u00edas?<span class=\"ez-toc-section-end\"><\/span><\/h2>\n<p>G01 <b>Adquisici&#8217;n de mercanc&#8217;as<\/b> Se debe utilizar esta clave al momento de comprar <b>mercanc&#8217;a para la reventa, es decir, al momento de que la adquirimos para el inventario.<\/b><\/p>\n<h2><span class=\"ez-toc-section\" id=\"%C2%BFComo_saber_que_uso_de_CFDI_usar\"><\/span>\u00bfC\u00f3mo saber que uso de CFDI usar?<span class=\"ez-toc-section-end\"><\/span><\/h2>\n<p>Al expedir el CFDI debe indicarse la clave de uso respectiva, de acuerdo con el Anexo 20 de la Gu\u00eda de llenado publicada en el Portal del SAT. Esto significa que dependiendo el tipo de transacci\u00f3n realizada se utilizar\u00e1 un c\u00f3digo concreto que el usuario debe revisar en dicha gu\u00eda.<\/p>\n<h2><span class=\"ez-toc-section\" id=\"%C2%BFCuales_son_los_usos_del_CFDI\"><\/span>\u00bfCu\u00e1les son los usos del CFDI?<span class=\"ez-toc-section-end\"><\/span><\/h2>\n<p>El <b>uso del CFDI (Comprobante Fiscal Digital por Internet) es la opci&#8217;n que mejor describa la utilidad que le dar&#8217; a la factura para las deducciones personales. &#8230; En pocas palabras es un motivo de pago que se pone en el comprobante (factura).<\/b><\/p>\n<h2><span class=\"ez-toc-section\" id=\"%C2%BFQue_significa_G01_y_G03\"><\/span>\u00bfQu\u00e9 significa G01 y G03?<span class=\"ez-toc-section-end\"><\/span><\/h2>\n<p>Las claves \u201cG\u201d van de la mano con la operaci\u00f3n diaria de una empresa, podr\u00edamos incluso hacer la diferencia entre la G01 \u201cAdquisici\u00f3n de mercanc\u00eda\u201d y la G03 \u201cGastos generales\u201d en la primera hablamos de un gasto relacionado con el costo de venta, en la segunda hablamos de un gasto administrativo o de venta.<\/p>\n<p><iframe loading=\"lazy\" title=\"YouTube video player\" src=\"https:\/\/www.youtube.com\/embed\/be5tqb8XhdQ\" width=\"560\" height=\"315\" frameborder=\"0\" allowfullscreen=\"allowfullscreen\"><\/iframe><\/p>\n<h2><span class=\"ez-toc-section\" id=\"%C2%BFCuando_se_utiliza_G01\"><\/span>\u00bfCu\u00e1ndo se utiliza G01?<span class=\"ez-toc-section-end\"><\/span><\/h2>\n<p>Adquisici&#8217;n de mercanc&#8217;as (<b>G01).<\/b> Las facturas con esta clave <b>se refieren a la compra de mercanc&#8217;as para aumentar el inventario de la propia empresa, y que posteriormente ser&#8217; vendida.<\/b><\/p>\n<h2><span class=\"ez-toc-section\" id=\"%C2%BFQue_significa_G03\"><\/span>\u00bfQu\u00e9 significa G03?<span class=\"ez-toc-section-end\"><\/span><\/h2>\n<p>Gastos en general (<b>G03). Se trata de la adquisici&#8217;n de un producto sin tener que formar parte de la operaci&#8217;n del negocio, es decir, se puede mencionar ejemplos como la compra de insumos, papeler&#8217;a o productos de limpieza.<\/b><\/p>\n<h2><span class=\"ez-toc-section\" id=\"%C2%BFQue_uso_de_CFDI_debo_usar_para_colegiaturas\"><\/span>\u00bfQue uso de CFDI debo usar para colegiaturas?<span class=\"ez-toc-section-end\"><\/span><\/h2>\n<p>Clave D10 Pagos por Servicios Educativos (colegiaturas).<\/p>\n<h2><span class=\"ez-toc-section\" id=\"%C2%BFQue_uso_de_CFDI_debo_usar\"><\/span>\u00bfQue uso de CFDI debo usar?<span class=\"ez-toc-section-end\"><\/span><\/h2>\n<p>El uso del CFDI es el registro sobre qu\u00e9 uso le dar\u00e1 el receptor al comprobante fiscal.<\/p>\n<h2><span class=\"ez-toc-section\" id=\"%C2%BFQue_es_un_CFDI_y_cuantos_tipos_hay\"><\/span>\u00bfQu\u00e9 es un CFDI y cu\u00e1ntos tipos hay?<span class=\"ez-toc-section-end\"><\/span><\/h2>\n<p>El Comprobante Fiscal Digital por Internet, CFDI, es el modelo de factura electr\u00f3nica vigente en M\u00e9xico desde 2014. En funci\u00f3n al C\u00f3digo Fiscal de la Federaci\u00f3n, CFF, todas las operaciones econ\u00f3micas en M\u00e9xico deben ser facturadas en forma de Comprobante Fiscal Digital por Internet o factura electr\u00f3nica.<\/p>\n<h2><span class=\"ez-toc-section\" id=\"%C2%BFCuando_se_usa_04_sustitucion_de_CFDI_previos\"><\/span>\u00bfCu\u00e1ndo se usa 04 sustitucion de CFDI previos?<span class=\"ez-toc-section-end\"><\/span><\/h2>\n<p>Los <b>Tipos de <\/b><b>CFDI son:<\/b> Comprobante de Traslado. Comprobante de Recepci&#8217;n de Pagos. Comprobante de N&#8217;mina. Comprobante de Retenciones e Informaci&#8217;n de Pagos.<\/p>\n<h2><span class=\"ez-toc-section\" id=\"%C2%BFQue_debo_poner_en_uso_de_CFDI\"><\/span>\u00bfQu\u00e9 debo poner en uso de CFDI?<span class=\"ez-toc-section-end\"><\/span><\/h2>\n<p>El uso del CFDI es un dato obligatorio que solicita el Servicio de Administraci\u00f3n Tributaria (SAT) al momento de generar un comprobante fiscal digital. Al expedir el CFDI debe indicarse la clave de uso respectiva, de acuerdo con el Anexo 20 de la Gu\u00eda de llenado publicada en el Portal del SAT.<\/p>\n<h2><span class=\"ez-toc-section\" id=\"%C2%BFCuando_usar_uso_de_CFDI_por_definir\"><\/span>\u00bfCu\u00e1ndo usar uso de CFDI por definir?<span class=\"ez-toc-section-end\"><\/span><\/h2>\n<p><b>Claves de <b>Uso CFDI del SAT<\/b><\/b><\/p>\n<ul>\n<li>P01 <b>Por definir: Los que no se encuentran en el cat&#8217;logo.<\/b><\/li>\n<li>G01 Gastos en general: Este es usado cuando no se localice en ninguno de los 22 conceptos el <b>uso de tu <\/b><b>CFDI<\/b><\/li>\n<li>D01 Honorarios m&#8217;dicos, dentales y gastos hospitalarios: Este ser&#8217; usado como lo menciona la descripci&#8217;n, excluyendo medicamentos.<\/li>\n<\/ul>\n<p><img loading=\"lazy\" decoding=\"async\" data-attachment-id=\"140866\" data-permalink=\"https:\/\/studioapartmenthub.com\/que-uso-de-cfdi-usar\/cuando-usar-uso-de-cfdi-por-definir\/\" data-orig-file=\"https:\/\/i0.wp.com\/studioapartmenthub.com\/wp-content\/uploads\/2022\/08\/\u00bfCuando-usar-uso-de-CFDI-por-definir.jpg?fit=1500%2C1000&amp;ssl=1\" data-orig-size=\"1500,1000\" data-comments-opened=\"1\" data-image-meta=\"{&quot;aperture&quot;:&quot;0&quot;,&quot;credit&quot;:&quot;&quot;,&quot;camera&quot;:&quot;&quot;,&quot;caption&quot;:&quot;&quot;,&quot;created_timestamp&quot;:&quot;0&quot;,&quot;copyright&quot;:&quot;&quot;,&quot;focal_length&quot;:&quot;0&quot;,&quot;iso&quot;:&quot;0&quot;,&quot;shutter_speed&quot;:&quot;0&quot;,&quot;title&quot;:&quot;&quot;,&quot;orientation&quot;:&quot;0&quot;}\" data-image-title=\"\u00bfCu\u00e1ndo usar uso de CFDI por definir\" data-image-description=\"\" data-image-caption=\"\" data-medium-file=\"https:\/\/i0.wp.com\/studioapartmenthub.com\/wp-content\/uploads\/2022\/08\/\u00bfCuando-usar-uso-de-CFDI-por-definir.jpg?fit=300%2C200&amp;ssl=1\" data-large-file=\"https:\/\/i0.wp.com\/studioapartmenthub.com\/wp-content\/uploads\/2022\/08\/\u00bfCuando-usar-uso-de-CFDI-por-definir.jpg?fit=1024%2C683&amp;ssl=1\" class=\"alignnone size-full wp-image-140866\" src=\"https:\/\/i0.wp.com\/studioapartmenthub.com\/wp-content\/uploads\/2022\/08\/\u00bfCuando-usar-uso-de-CFDI-por-definir.jpg?resize=1290%2C860&#038;ssl=1\" alt=\"\u00bfCu\u00e1ndo usar uso de CFDI por definir?\" width=\"1290\" height=\"860\" srcset=\"https:\/\/i0.wp.com\/studioapartmenthub.com\/wp-content\/uploads\/2022\/08\/\u00bfCuando-usar-uso-de-CFDI-por-definir.jpg?w=1500&amp;ssl=1 1500w, https:\/\/i0.wp.com\/studioapartmenthub.com\/wp-content\/uploads\/2022\/08\/\u00bfCuando-usar-uso-de-CFDI-por-definir.jpg?resize=300%2C200&amp;ssl=1 300w, https:\/\/i0.wp.com\/studioapartmenthub.com\/wp-content\/uploads\/2022\/08\/\u00bfCuando-usar-uso-de-CFDI-por-definir.jpg?resize=1024%2C683&amp;ssl=1 1024w, https:\/\/i0.wp.com\/studioapartmenthub.com\/wp-content\/uploads\/2022\/08\/\u00bfCuando-usar-uso-de-CFDI-por-definir.jpg?resize=768%2C512&amp;ssl=1 768w\" sizes=\"(max-width: 1290px) 100vw, 1290px\" data-recalc-dims=\"1\" \/><\/p>\n<h2><span class=\"ez-toc-section\" id=\"%C2%BFCual_es_el_CFDI_de_una_factura\"><\/span>\u00bfCu\u00e1l es el CFDI de una factura?<span class=\"ez-toc-section-end\"><\/span><\/h2>\n<p>Es el archivo donde est&#8217;n todos los elementos de nuestro comprobante, realmente este archivo es el comprobante fiscal digital que se define como un documento digital con validez legal, el cual utiliza est&#8217;ndares t&#8217;cnicos de seguridad internacionalmente reconocidos para garantizar la integridad, confidencialidad.<\/p>\n<h2><span class=\"ez-toc-section\" id=\"%C2%BFComo_saber_cual_es_mi_CFDI\"><\/span>\u00bfC\u00f3mo saber cu\u00e1l es mi CFDI?<span class=\"ez-toc-section-end\"><\/span><\/h2>\n<p>Los puedes consultar a trav&#8217;s del Portal del SAT\/ Men&#8217; Tr&#8217;mites\/ Factura electr&#8217;nica\/ Consultar, cancelar y recuperar. Ingresa con tu RFC, contrase&#8217;a o e. firma. El primer apartado permite buscar los <b>CFDI por folio y el segundo por fecha de emisi&#8217;n y dar clic en buscar <\/b><b>CFDI<\/b><\/p>\n<h2><span class=\"ez-toc-section\" id=\"%C2%BFQue_tipos_de_CFDI_existen\"><\/span>\u00bfQu\u00e9 tipos de CFDI existen?<span class=\"ez-toc-section-end\"><\/span><\/h2>\n<ul>\n<li>Comprobante de Ingreso.<\/li>\n<li>Comprobante de Egreso.<\/li>\n<li>Comprobante de Traslado.<\/li>\n<li>Comprobante de n&#8217;mina.<\/li>\n<li>Comprobante de Recepci&#8217;n de Pagos.<\/li>\n<li>Comprobante de Retenciones e Informaci&#8217;n de Pagos.<\/li>\n<\/ul>\n<h2><span class=\"ez-toc-section\" id=\"%C2%BFCuales_son_los_usos_de_CFDI\"><\/span>\u00bfCu\u00e1les son los usos de CFDI?<span class=\"ez-toc-section-end\"><\/span><\/h2>\n<p>El <b>uso del <\/b><b>CFDI (Comprobante Fiscal Digital por Internet) es la opci&#8217;n que mejor describa la utilidad que le dar&#8217; a la factura para las deducciones personales. &#8230; En pocas palabras es un motivo de pago que se pone en el comprobante (factura).<\/b><\/p>\n<h2><span class=\"ez-toc-section\" id=\"%C2%BFQue_es_el_CFI_en_una_factura\"><\/span>\u00bfQu\u00e9 es el CFI en una factura?<span class=\"ez-toc-section-end\"><\/span><\/h2>\n<p>El Comprobante Fiscal Digital por Internet (CFDI) es la forma de hacer Documentos Electr&#8217;nicos para que sean validos para el SAT. Requiere que el Contribuyente obtenga su Certificado de Sello Digital (CSD) en el Portal del SAT para firmar electronicamente sus documentos.<\/p>\n<h2><span class=\"ez-toc-section\" id=\"%C2%BFQue_pasa_si_el_uso_del_CFDI_es_por_definir\"><\/span>\u00bfQu\u00e9 pasa si el uso del CFDI es por definir?<span class=\"ez-toc-section-end\"><\/span><\/h2>\n<p><b>Si se emite un <\/b><b>CFDI incorrecto, el SAT dar&#8217; un periodo de gracia de 6 meses, una vez finalizado, tanto personas f&#8217;sicas como morales estar&#8217;n en riesgo de una auditor&#8217;a <\/b><b>con el fin de revisar <\/b><b>que concuerde el tipo de <\/b><b>uso estipulado en la factura real.<\/b><\/p>\n<p><iframe loading=\"lazy\" title=\"YouTube video player\" src=\"https:\/\/www.youtube.com\/embed\/bz--dgH0QQU\" width=\"560\" height=\"315\" frameborder=\"0\" allowfullscreen=\"allowfullscreen\"><\/iframe><\/p>\n","protected":false},"excerpt":{"rendered":"<p>\u00bfQue uso de CFDI usar? Estos son 5 de los\u00a0Uso de CFDI\u00a0m\u00e1s usados: G01:Adquisici\u00f3n de mercanc\u00edas. D01: Honorarios m\u00e9dicos, dentales y gastos hospitalarios. D07: Pagos por servicios educativos (colegiaturas) G02:Devoluciones, descuentos o bonificaciones. \u00bfCu\u00e1ndo aplica el uso de CFDI adquisicion de mercancias? G01 Adquisici&#8217;n de mercanc&#8217;as Se debe utilizar esta clave al momento de comprar&#8230;<\/p>\n","protected":false},"author":3,"featured_media":140861,"comment_status":"open","ping_status":"open","sticky":false,"template":"","format":"standard","meta":{"jetpack_post_was_ever_published":false,"_kad_post_transparent":"default","_kad_post_title":"default","_kad_post_layout":"default","_kad_post_sidebar_id":"","_kad_post_content_style":"default","_kad_post_vertical_padding":"default","_kad_post_feature":"","_kad_post_feature_position":"","_kad_post_header":false,"_kad_post_footer":false,"_jetpack_newsletter_access":"","footnotes":"","jetpack_publicize_message":"","jetpack_is_tweetstorm":false,"jetpack_publicize_feature_enabled":true,"jetpack_social_post_already_shared":true,"jetpack_social_options":{"image_generator_settings":{"template":"highway","enabled":false}}},"categories":[833],"tags":[],"jetpack_publicize_connections":[],"yoast_head":"<!-- This site is optimized with the Yoast SEO plugin v21.0 - https:\/\/yoast.com\/wordpress\/plugins\/seo\/ -->\n<title>\u00bfQue uso de CFDI usar? - Studio Apartment Hub<\/title>\n<meta name=\"robots\" content=\"index, follow, max-snippet:-1, max-image-preview:large, max-video-preview:-1\" \/>\n<link rel=\"canonical\" href=\"https:\/\/studioapartmenthub.com\/que-uso-de-cfdi-usar\/\" \/>\n<meta property=\"og:locale\" content=\"en_US\" \/>\n<meta property=\"og:type\" content=\"article\" \/>\n<meta property=\"og:title\" content=\"\u00bfQue uso de CFDI usar? - Studio Apartment Hub\" \/>\n<meta property=\"og:description\" content=\"\u00bfQue uso de CFDI usar? 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