The Proof of Tax Situation or proof of RFC as it is known, is a document that contains all the taxpayer’s data; however, many have wondered why companies ask for it. Here we tell you about its importance.
What are they asking for?
The tax record is part of the new procedure and companies request it to fill out receipts for the payment of wages and salaries under the new version 4.0 of electronic invoices or digital tax receipt online (CFDI) that will be mandatory as of July 1, 2022.
The changes came into effect from January 2022 as part of the fiscal package approved by the Congress of the Union, but there is a transition period in which both versions 3.3 and 4.0 coexist until June 30.
For CFDIs with version 4.0, it is mandatory to enter the data of the issuer and recipient of the invoice with name and postal code of the fiscal domicile, and include payroll receipts.
It is worth mentioning that there is no fine or sanction for workersbecause it is a requirement that serves to comply with an administrative procedure for the correct stamping of the payroll.