recipient_cfdi_use_rejected - Transitive

Group: SAT and stamping provider. The status is Failed.

CFDI use was rejected recipient_cfdi_use_rejected The CFDI use G03 is not allowed for the debtor’s tax regime 616.

What it means

The SAT permits each CFDI use only for some tax regimes and types of person. The CFDI use of this document is not permitted for the tax regime of the debtor. The timeline shows the code and the message from the provider.

How to correct it

Make sure that the tax regime of the debtor in CargoWise agrees with the tax certificate (Constancia de Situación Fiscal) of the debtor. Then use a CFDI use that the SAT permits for that regime.