Methods
Stamp a document
1
Open the document
Open the document in the correct environment, test or live.
2
Select Stamp
Select Stamp, then select Auto or By hand.
3
Edit the data (By hand only)
Examine the data in the form and correct it. Then submit the form.
4
Read the result
The status changes to With the stamping provider. When the provider stamps the CFDI, the
status changes to Stamped.
When you can stamp
Stamp is available only if:- The current version has no valid CFDI.
- No other step is in progress for the document.
When you cannot stamp
Stamp is not available in these conditions:- The document is with the stamping provider. A second stamp can make a second CFDI.
- The result of an earlier stamp is unknown. Transitive must first find out if the provider made a CFDI.
- A stamp by hand is open, and you did not submit it.
- The document waits for the cancellation of a related document.
- The document is a receipt reversal. A reversal has no CFDI.
- The document is a Not received entry.
Where the new CFDI goes
- If the current version has no CFDI, the stamp is a new attempt on that version.
- If the SAT cancelled the CFDI of the current version, the stamp starts a new version.