powerpoint presentation · ss ee cc oo nn ttaa bb iilliizz aa $ p o rta l b a n c a rio s e g e n e...
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Forma de pago TasaOCuota
MetodoPago TipoDeComprobante
Impuesto TipoFactor RegimenFiscal TipoRelacion Moneda ClaveProdServ Pais ClaveUnidad Aduana CodigoPostal
NumPedimentoAduana UsoCFDI
Patenteaduanal
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Consulta CFDI (Compras) para pago
¿Se va a pagar?
Sí
No
SPEI Transferencia
Se envía PDF al proveedor de
pago
Se envía PDF al proveedor de
pagoSe contabilizaSe contabiliza
$
Portal bancario
Se captura en sistema adminsitrativo
Se captura en sistema adminsitrativo
Se genera un papel con
referencia de lo que se pagó
Se hace referencia informal de lo que se pagó
Consulta documentos
de venta
Se contabilizaSe contabiliza
$
Verifica abono del cliente en su banco
Captura en su sistemaCaptura en su sistema
Llama a su cliente (cobra)
Llama a su cliente (cobra)
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Consulta documentos
de venta
Se contabilizaSe contabiliza
$
Verifica abono del cliente en su banco
Llama a su cliente (cobra)
Llama a su cliente (cobra)
Genera CFDI con complemento de pago
Se envía CFDI aquien pagó
CFDI Pago
Consulta CFDI (Compras) para pago
¿Se va a pagar?
Sí
No
SPEI Transferencia
Se contabilizaSe contabiliza
$
Portal bancario
Se genera un papel con
referencia de lo que se pagó
Se hace referencia informal de lo que se pagó
Se solicita el complemento de
pago
Se incorpora CFDI a la lista
de pagos
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Emisor solicita cancelación vía Buzón Tributario
¿Receptor responde antesDe 72 hrs?
Receptor acepta cancelación
CFDI cancelado
Sí
Sí
CFDI no se cancela
CFDI no se cancela
No
CFDI Cancelado sin aceptación del
receptor
CFDI Cancelado sin aceptación del
receptor
No
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