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{"id":2970,"date":"2020-05-20T07:37:30","date_gmt":"2020-05-20T07:37:30","guid":{"rendered":"https:\/\/kuno-cpa.co.jp\/mexico_blog\/?p=2970"},"modified":"2021-08-04T16:11:03","modified_gmt":"2021-08-04T16:11:03","slug":"cfdi-data","status":"publish","type":"post","link":"https:\/\/kuno-cpa.co.jp\/mexico_blog\/cfdi-data\/","title":{"rendered":"\u30e1\u30ad\u30b7\u30b3\u306b\u304a\u3051\u308bCFDI\u30c7\u30fc\u30bf\u306e\u7a2e\u985e"},"content":{"rendered":"<p>CFDI\u304cVersion 3.3\u3068\u306a\u3063\u3066\u4ee5\u964d\u3001\u3053\u308c\u307e\u3067\u4ee5\u4e0a\u306b\u60c5\u5831\u306e\u96fb\u5b50\u5316\u9032\u3093\u3067\u3044\u307e\u3059\u304c\u3001\u3053\u306e\u3088\u3046\u306a\u60c5\u5831\u3092\u4f5c\u6210\u3059\u308b\u5074\u3082\u4f5c\u6210\u3055\u308c\u308b\u5074\u3082\u6b63\u3057\u3044\u8a8d\u8b58\u3092\u3057\u3063\u304b\u308a\u3068\u6301\u3064\u3053\u3068\u304c\u91cd\u8981\u306b\u306a\u3063\u3066\u304d\u3066\u3044\u307e\u3059\u3002<br \/>\n\u4eca\u56de\u306f\u3001CFDI\u30c7\u30fc\u30bf\u306e6\u3064\u306e\u7a2e\u985e\u306b\u3064\u3044\u3066\u304a\u4f1d\u3048\u3057\u3088\u3046\u3068\u601d\u3044\u307e\u3059\u3002<\/p>\n<p>\u307e\u305a\u3001CFDI\u30c7\u30fc\u30bf\u306b\u306f\u4ee5\u4e0b\u306e6\u3064\u306e\u7a2e\u985e\u304c\u3042\u308a\u3001\u3053\u308c\u30896\u7a2e\u985e\u304c\u201cTipo comprobante\u201d\u3068\u3044\u3046CFDI\u306e\u7a2e\u985e\u3068\u3057\u3066\u533a\u5206\u3055\u308c\u3001\u5f53\u5c40\u306b\u8a8d\u8b58\u3092\u3055\u308c\u3066\u3044\u307e\u3059\u3002<\/p>\n<ol>\n<li><strong>Ingreso<\/strong><\/li>\n<li><strong>Egreso<\/strong><\/li>\n<li><strong>Traslado<\/strong><\/li>\n<li><strong>Recepci\u00f3n de pagosPagos<\/strong><\/li>\n<li><strong>N\u00f3mina<\/strong><\/li>\n<li><strong>Retenciones e informaci\u00f3n de pagos<\/strong><\/li>\n<\/ol>\n<p>&nbsp;<\/p>\n<h2><strong>1. Comprobante de Ingreso :<\/strong><\/h2>\n<p>\u4e00\u822c\u7684\u306bFactura\uff08\u30d5\u30a1\u30af\u30c8\u30e9\uff09\u3068\u3057\u3066\u8a8d\u8b58\u3055\u308c\u3066\u3044\u308b\u3082\u306e\u3067\u3042\u308a\u3001Ingreso\uff08\u53ce\u5165\u30fb\u6240\u5f97\uff09\u306e\u8a08\u4e0a\u3092\u610f\u5473\u3057\u3066\u3044\u307e\u3059\u3002<br \/>\n\u305d\u306e\u305f\u3081\u3001\u5f79\u52d9\u306e\u63d0\u4f9b\u3084\u5546\u54c1\u306e\u8ca9\u58f2\u7b49\u3092\u884c\u3063\u305f\u8005\u304c\u3001\u63d0\u4f9b\u3092\u53d7\u3051\u305f\u8005\uff08\u53d7\u76ca\u8005\uff09\u306b\u5bfe\u3057\u3066\u767a\u884c\u3059\u308b\u3082\u306e\u3068\u306a\u308a\u307e\u3059\u3002<br \/>\n\u203b\u7701\u7565\u8868\u793a\uff1aI<\/p>\n<p>&nbsp;<\/p>\n<h2><strong>2. Comprobante de Egreso:<\/strong><\/h2>\n<p>\u65e2\u306b\u767a\u884c\u3057\u3066\u3044\u308bIngreso\u306b\u5bfe\u3059\u308b\u3001\u5024\u5f15\u30fb\u8fd4\u54c1\u30fb\u5272\u623b\u3057\u304c\u751f\u3058\u305f\u5834\u5408\u306b\u767a\u884c\u3055\u308c\u308b\u3082\u306e\u3067\u3042\u308a\u3001\u3044\u308f\u3086\u308b\u3001\u30af\u30ec\u30b8\u30c3\u30c8\u30ce\u30fc\u30c8\uff08\u82f1\uff1aCredit note\u3001\u897f\uff1aNota de cr\u00e9dito\uff09\u306e\u3053\u3068\u3067\u3059\u3002<br \/>\n\u203b\u7701\u7565\u8868\u793a\uff1aE<\/p>\n<p>&nbsp;<\/p>\n<h2><strong>3. Comprobante de Traslado:<\/strong><\/h2>\n<p>\u5546\u54c1\u306e\u51fa\u8377\u4e2d\u306b\u767a\u884c\u3055\u308c\u308b\u3082\u306e\u3067\u3042\u308a\u3001\u6240\u6709\u6a29\u3092\u8a3c\u660e\u3059\u308b\u305f\u3081\u306b\u5229\u7528\u3055\u308c\u308b\u3082\u306e\u3068\u306a\u308a\u307e\u3059\u3002<br \/>\n\u203b\u7701\u7565\u8868\u793a\uff1aT<\/p>\n<p>&nbsp;<\/p>\n<h2><strong>4. Comprobante de Recepci\u00f3n de pagos:<\/strong><\/h2>\n<p>\u3044\u308f\u3086\u308b\u9818\u53ce\u66f8\u3067\u3059\u3002\u5b9f\u969b\u306b\u8ca9\u58f2\u3057\u305f\u5546\u88fd\u54c1\u306b\u5bfe\u3057\u3066\u652f\u6255\u3044\u3092\u53d7\u3051\u305f\u5834\u5408\u306b\u767a\u884c\u3055\u308c\u308b\u3082\u306e\u306b\u306a\u308a\u307e\u3059\u3002<br \/>\nComprobantede de Pago\u3068\u3057\u3066\u547c\u3070\u308c\u3066\u3044\u308b\u3082\u306e\u3067\u3059\u3002<br \/>\n\u203b\u7701\u7565\u8868\u793a\uff1aP<\/p>\n<p>&nbsp;<\/p>\n<h2><strong>5. Comprobante de N\u00f3mina:<\/strong><\/h2>\n<p>\u7d66\u4e0e\u306e\u652f\u6255\uff08\u5f93\u696d\u54e1\u306b\u3068\u3063\u3066\u306f\u53d7\u9818\uff09\u304c\u5b8c\u4e86\u3057\u305f\u969b\u306b\u767a\u884c\u3059\u308b\u3082\u306e\u3067\u3042\u308a\u3001Timbrado de Recibo de N\u00f3mina CFDI\u3001 \u901a\u79f0\u201cTimbrado\uff08\u30c6\u30a3\u30f3\u30d6\u30e9\u30c9\uff09\u201d\u306a\u3069\u3068\u3082\u547c\u3070\u308c\u3066\u3044\u307e\u3059\u3002<br \/>\n2014\u5e741\u67081\u65e5\u304b\u3089\u9069\u7528\u3055\u308c\u305f\u3082\u306e\u3067\u3042\u308a\u3001\u3053\u306eCFDI\u3092\u767a\u884c\u3059\u308b\u3053\u3068\u3067\u5404\u4eba\u306e\u7d66\u4e0e\u60c5\u5831\u304c\u5168\u3066\u96fb\u5b50\u5316\u3055\u308c\u3001\u30e1\u30ad\u30b7\u30b3\u7a0e\u52d9\u5f53\u5c40\uff08SAT\uff09\u3078\u5831\u544a\u3055\u308c\u308b\u3088\u3046\u306b\u306a\u308a\u307e\u3057\u305f\u3002<\/p>\n<p>\u203b\u7701\u7565\u8868\u793a\uff1aN<\/p>\n<p>&nbsp;<\/p>\n<h2><strong>6. Comprobante de Retenciones e informaci\u00f3n de pagos:<\/strong><\/h2>\n<p>\u56fd\u5916\u5c45\u4f4f\u8005\u306b\u5bfe\u3059\u308b\u652f\u6255\u3092\u542b\u3081\u3001\u6e90\u6cc9\u5fb4\u53ce\u306b\u95a2\u3059\u308b\u30ec\u30dd\u30fc\u30c8\u3067\u4f7f\u7528\u3055\u308c\u308b\u3082\u306e\u3068\u306a\u308a\u307e\u3059\u3002<br \/>\n\u305d\u306e\u305f\u3081\u3001\u4e0a\u8a181)\uff5e5\uff09\u3068\u306f\u6027\u8cea\u304c\u7570\u306a\u308b\u3082\u306e\u3068\u306a\u308a\u307e\u3059\u3002<\/p>\n<hr \/>\n<h2><strong><span style=\"color: #00ccff;\"><span style=\"color: #3366ff;\"><span style=\"color: #000000;\">\u3010<\/span> W<\/span><span style=\"color: #33cccc;\">iki-<\/span><span style=\"color: #3366ff;\">I<\/span><span style=\"color: #33cccc;\">nvestment\u00a0<span style=\"color: #000000;\">\u3011<\/span><\/span><\/span><\/strong><\/h2>\n<h3><strong>\uff5e \u300e\u6d77\u5916\u6295\u8cc7\u306e<span style=\"color: #ff0000;\">\u8d64\u672c<\/span>\u30b7\u30ea\u30fc\u30ba\u300f\u3001\u5f85\u671b\u306e\u30c7\u30fc\u30bf\u30d9\u30fc\u30b9\u5316\uff01 \uff5e\u00a0<\/strong><\/h3>\n<p>\u6d77\u5916\u9032\u51fa\u306e<strong>\u5bfe\u5fdc\u56fd\u6570<span style=\"color: #ff0000;\">30\u304b\u56fd<\/span>\uff01<\/strong>\u3000\u30d3\u30b8\u30cd\u30b9\u30b5\u30dd\u30fc\u30c8<strong>\u4f01\u696d\u6570<span style=\"color: #ff0000;\">550\u793e<\/span>\u4ee5\u4e0a\uff01\uff01<\/strong><br \/>\n\u65b0\u8208\u56fd\u3092\u4e2d\u5fc3\u306b\u6d77\u5916\u30d3\u30b8\u30cd\u30b9\u60c5\u5831\uff08\u4f1a\u8a08\u3001\u7a0e\u52d9\u3001\u52b4\u52d9\u3001\u57fa\u790e\u77e5\u8b58\u3001\u8a2d\u7acb\u3001M&amp;A\u306a\u3069\uff09\u3092\u307e\u3068\u3081\u305f\u30c7\u30fc\u30bf\u30d9\u30fc\u30b9\uff01<\/p>\n<p>\u5404\u56fd\u306e\u30d3\u30b8\u30cd\u30b9\u57fa\u790e\u60c5\u5831\u306b\u52a0\u3048\u3001\u6700\u65b0\u306e\u6cd5\u6539\u6b63\u3084\u30a2\u30c3\u30d7\u30c7\u30fc\u30c8\u306b\u3064\u3044\u3066\u3001\u9010\u4e00\u66f4\u65b0\u3057\u3066\u304a\u308a\u307e\u3059\uff01<br \/>\n\u4ee5\u4e0b\u3001URL\u3088\u308a<span style=\"color: #ff0000;\"><strong>\u7121\u6599\u4f1a\u54e1\u767b\u9332<\/strong><\/span>\uff0824\u6642\u9593\u304a\u8a66\u3057\uff09\u3082\u53ef\u80fd\u3067\u3059\u306e\u3067\u3001\u305c\u3072\u3054\u89a7\u304f\u3060\u3055\u3044\uff01<br \/>\n<b>URL\uff1a<a href=\"https:\/\/www.wiki-investment.jp\" target=\"_blank\" rel=\"noopener\">https:\/\/www.wiki-investment.jp<\/a><\/b><\/p>\n<hr \/>\n<p>\u682a\u5f0f\u4f1a\u793e\u6771\u4eac\u30b3\u30f3\u30b5\u30eb\u30c6\u30a3\u30f3\u30b0\u30d5\u30a1\u30fc\u30e0 \u30e1\u30ad\u30b7\u30b3\u62e0\u70b9<br \/>\n\u9ed2\u5ca9\u6d0b\u4e00<\/p>\n<p><img data-recalc-dims=\"1\" loading=\"lazy\" decoding=\"async\" class=\"\" src=\"https:\/\/i0.wp.com\/blogimg.goo.ne.jp\/thumbnail\/23\/9f\/c42a69120807dc809ab2db1e27e5cd47_s.jpg?resize=78%2C111&amp;ssl=1\" alt=\"\" width=\"78\" height=\"111\" \/><\/p>\n<p align=\"left\">\u203b\uff09\u8a18\u8f09\u3057\u307e\u3057\u305f\u5185\u5bb9\u306f\u3001\u4f5c\u6210\u6642\u70b9\u3067\u5f97\u3089\u308c\u308b\u60c5\u5831\u3092\u3082\u3068\u306b\u3001\u6700\u65b0\u306e\u6ce8\u610f\u3092\u6255\u3063\u3066\u4f5c\u6210\u3057\u3066\u304a\u308a\u307e\u3059\u304c\u3001\u305d\u306e\u5185\u5bb9\u306e\u6b63\u78ba\u6027\u53ca\u3073\u5b89\u5168\u6027\u3092\u4fdd\u969c\u3059\u308b\u3082\u306e\u3067\u306f\u3042\u308a\u307e\u305b\u3093\u3002\u8a72\u5f53\u60c5\u5831\u306b\u57fa\u3065\u3044\u3066\u88ab\u3063\u305f\u3044\u304b\u306a\u308b\u640d\u5bb3\u306b\u3064\u3044\u3066\u3082\u60c5\u5831\u63d0\u4f9b\u8005\u53ca\u3073\u5f53\u793e\uff08\u682a\u5f0f\u4f1a\u793e\u6771\u4eac\u30b3\u30f3\u30b5\u30eb\u30c6\u30a3\u30f3\u30b0\u30d5\u30a1\u30fc\u30e0\u4e26\u3073\u306bTokyo Consulting Firm Co., Ltd.\uff09\u306f\u4e00\u5207\u306e\u8cac\u4efb\u3092\u8ca0\u3046\u3053\u3068\u306f\u3042\u308a\u307e\u305b\u3093\u306e\u3067\u3054\u4e86\u627f\u304f\u3060\u3055\u3044\u3002<\/p>\n","protected":false},"excerpt":{"rendered":"CFDI\u304cVersion 3.3\u3068\u306a\u3063\u3066\u4ee5\u964d\u3001\u3053\u308c\u307e\u3067\u4ee5\u4e0a\u306b\u60c5\u5831\u306e\u96fb\u5b50\u5316\u9032\u3093\u3067\u3044\u307e\u3059\u304c\u3001\u3053\u306e\u3088\u3046\u306a\u60c5\u5831\u3092\u4f5c\u6210\u3059\u308b\u5074\u3082\u4f5c\u6210\u3055\u308c\u308b\u5074\u3082\u6b63\u3057\u3044\u8a8d\u8b58\u3092\u3057\u3063\u304b\u308a\u3068\u6301\u3064\u3053\u3068\u304c\u91cd\u8981\u306b\u306a\u3063\u3066\u304d\u3066\u3044\u307e\u3059\u3002 \u4eca\u56de\u306f\u3001CFDI\u30c7\u30fc\u30bf\u306e6\u3064\u306e\u7a2e [&hellip;]","protected":false},"author":1,"featured_media":2266,"comment_status":"closed","ping_status":"open","sticky":false,"template":"","format":"standard","meta":{"passster_activate_protection":false,"passster_protect_child_pages":"","passster_protection_type":"password","passster_password":"","passster_activate_overwrite_defaults":"","passster_headline":"","passster_instruction":"","passster_placeholder":"","passster_button":"","passster_id":"","passster_activate_misc_settings":"","passster_redirect_url":"","passster_hide":"no","passster_area_shortcode":"","_monsterinsights_skip_tracking":false,"_monsterinsights_sitenote_active":false,"_monsterinsights_sitenote_note":"","_monsterinsights_sitenote_category":0,"jetpack_post_was_ever_published":false,"_jetpack_newsletter_access":"","_jetpack_dont_email_post_to_subs":false,"_jetpack_newsletter_tier_id":0,"_jetpack_memberships_contains_paywalled_content":false,"_jetpack_memberships_contains_paid_content":false,"footnotes":"","jetpack_publicize_message":"","jetpack_publicize_feature_enabled":true,"jetpack_social_post_already_shared":true,"jetpack_social_options":{"image_generator_settings":{"template":"highway","enabled":false},"version":2}},"categories":[21,23],"tags":[],"jetpack_publicize_connections":[],"aioseo_notices":[],"jetpack_sharing_enabled":true,"jetpack_featured_media_url":"https:\/\/i0.wp.com\/kuno-cpa.co.jp\/mexico_blog\/wp-content\/uploads\/2019\/05\/%E4%BC%9A%E8%A8%88.jpg?fit=750%2C562&ssl=1","jetpack_shortlink":"https:\/\/wp.me\/paybTy-LU","_links":{"self":[{"href":"https:\/\/kuno-cpa.co.jp\/mexico_blog\/wp-json\/wp\/v2\/posts\/2970"}],"collection":[{"href":"https:\/\/kuno-cpa.co.jp\/mexico_blog\/wp-json\/wp\/v2\/posts"}],"about":[{"href":"https:\/\/kuno-cpa.co.jp\/mexico_blog\/wp-json\/wp\/v2\/types\/post"}],"author":[{"embeddable":true,"href":"https:\/\/kuno-cpa.co.jp\/mexico_blog\/wp-json\/wp\/v2\/users\/1"}],"replies":[{"embeddable":true,"href":"https:\/\/kuno-cpa.co.jp\/mexico_blog\/wp-json\/wp\/v2\/comments?post=2970"}],"version-history":[{"count":1,"href":"https:\/\/kuno-cpa.co.jp\/mexico_blog\/wp-json\/wp\/v2\/posts\/2970\/revisions"}],"predecessor-version":[{"id":2971,"href":"https:\/\/kuno-cpa.co.jp\/mexico_blog\/wp-json\/wp\/v2\/posts\/2970\/revisions\/2971"}],"wp:featuredmedia":[{"embeddable":true,"href":"https:\/\/kuno-cpa.co.jp\/mexico_blog\/wp-json\/wp\/v2\/media\/2266"}],"wp:attachment":[{"href":"https:\/\/kuno-cpa.co.jp\/mexico_blog\/wp-json\/wp\/v2\/media?parent=2970"}],"wp:term":[{"taxonomy":"category","embeddable":true,"href":"https:\/\/kuno-cpa.co.jp\/mexico_blog\/wp-json\/wp\/v2\/categories?post=2970"},{"taxonomy":"post_tag","embeddable":true,"href":"https:\/\/kuno-cpa.co.jp\/mexico_blog\/wp-json\/wp\/v2\/tags?post=2970"}],"curies":[{"name":"wp","href":"https:\/\/api.w.org\/{rel}","templated":true}]}}