CFDI use was rejected - Transitive

Code recipient_cfdi_use_rejected. The status is Failed.

The CFDI use G03 is not allowed for the debtor’s tax regime 616. Fix it in CargoWise and resend the document, or stamp it by hand.

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.