{"id":4920,"date":"2024-12-12T16:01:50","date_gmt":"2024-12-12T16:01:50","guid":{"rendered":"https:\/\/facturacionlinea.com\/academia\/?p=4920"},"modified":"2025-04-30T17:38:30","modified_gmt":"2025-04-30T17:38:30","slug":"emite-factura-extranjera-cfdi-4-0","status":"publish","type":"post","link":"https:\/\/www.docdigitales.com\/academy\/?p=4920","title":{"rendered":"Emite una factura extranjera\u00a0 (versi\u00f3n CFDI 4.0)"},"content":{"rendered":"\n<p class=\"has-small-font-size wp-block-paragraph\">Una <strong>factura extranjera<\/strong> es un comprobante fiscal que <strong>se emite cuando realizas una venta o prestas un servicio a una persona f\u00edsica o moral que reside fuera de M\u00e9xico.<\/strong> Este tipo de factura permite documentar las transacciones comerciales con clientes extranjeros utilizando un RFC gen\u00e9rico espec\u00edfico para este prop\u00f3sito.&nbsp;<\/p>\n\n\n\n<p class=\"has-small-font-size wp-block-paragraph\">A continuaci\u00f3n, te explicamos c\u00f3mo generar una factura extranjera en tu cuenta docDigitales.<\/p>\n\n\n\n<hr class=\"wp-block-separator has-text-color has-alpha-channel-opacity has-background\" style=\"background-color:#79abe3;color:#79abe3\"\/>\n\n\n\n<h3 class=\"wp-block-heading\"><strong>Paso 1: Registrar al cliente extranjero<\/strong><\/h3>\n\n\n\n<ol class=\"wp-block-list\">\n<li class=\"has-small-font-size\">Haz clic en el bot\u00f3n <strong>+ Nuevo &gt; Cliente <\/strong>desde el panel principal o a trav\u00e9s del m\u00f3dulo de <strong><br><strong>Contactos<\/strong> <strong>&gt; Clientes &gt; + Nuevo Cliente.<\/strong><\/strong><\/li>\n<\/ol>\n\n\n\n<figure class=\"wp-block-image size-full\"><img fetchpriority=\"high\" decoding=\"async\" width=\"1142\" height=\"642\" src=\"https:\/\/www.docdigitales.com\/academy\/wp-content\/uploads\/2024\/12\/contactos-clientes-1-3.webp\" alt=\"\" class=\"wp-image-7864\" srcset=\"https:\/\/www.docdigitales.com\/academy\/wp-content\/uploads\/2024\/12\/contactos-clientes-1-3.webp 1142w, https:\/\/www.docdigitales.com\/academy\/wp-content\/uploads\/2024\/12\/contactos-clientes-1-3-300x169.webp 300w, https:\/\/www.docdigitales.com\/academy\/wp-content\/uploads\/2024\/12\/contactos-clientes-1-3-1024x576.webp 1024w, https:\/\/www.docdigitales.com\/academy\/wp-content\/uploads\/2024\/12\/contactos-clientes-1-3-768x432.webp 768w\" sizes=\"(max-width: 1142px) 100vw, 1142px\" \/><\/figure>\n\n\n\n<figure class=\"wp-block-image size-full\"><img decoding=\"async\" width=\"1142\" height=\"642\" src=\"https:\/\/www.docdigitales.com\/academy\/wp-content\/uploads\/2024\/12\/contactos-clientes-nuevo-3.webp\" alt=\"\" class=\"wp-image-7865\" srcset=\"https:\/\/www.docdigitales.com\/academy\/wp-content\/uploads\/2024\/12\/contactos-clientes-nuevo-3.webp 1142w, https:\/\/www.docdigitales.com\/academy\/wp-content\/uploads\/2024\/12\/contactos-clientes-nuevo-3-300x169.webp 300w, https:\/\/www.docdigitales.com\/academy\/wp-content\/uploads\/2024\/12\/contactos-clientes-nuevo-3-1024x576.webp 1024w, https:\/\/www.docdigitales.com\/academy\/wp-content\/uploads\/2024\/12\/contactos-clientes-nuevo-3-768x432.webp 768w\" sizes=\"(max-width: 1142px) 100vw, 1142px\" \/><figcaption class=\"wp-element-caption\">Nuevocliente2 (Compressify.io)<\/figcaption><\/figure>\n\n\n\n<ol start=\"2\" class=\"wp-block-list\">\n<li class=\"has-small-font-size\">Completa los siguientes datos para el<strong> cliente extranjero<\/strong>:\n<ul class=\"wp-block-list\">\n<li><strong>Nombre<\/strong>: Nombre de la empresa o persona extranjera.<\/li>\n\n\n\n<li><strong>RFC<\/strong>: XEXX010101000 (RFC gen\u00e9rico para extranjeros).<\/li>\n\n\n\n<li><strong>Domicilio Fiscal<\/strong>: Ingresa el domicilio fiscal del emisor de la factura.<\/li>\n<\/ul>\n<\/li>\n<\/ol>\n\n\n\n<figure class=\"wp-block-image size-large\"><img decoding=\"async\" width=\"1024\" height=\"575\" src=\"https:\/\/www.docdigitales.com\/academy\/wp-content\/uploads\/2024\/12\/contactos-clientes-datosext-3x-1024x575.webp\" alt=\"\" class=\"wp-image-7867\" srcset=\"https:\/\/www.docdigitales.com\/academy\/wp-content\/uploads\/2024\/12\/contactos-clientes-datosext-3x-1024x575.webp 1024w, https:\/\/www.docdigitales.com\/academy\/wp-content\/uploads\/2024\/12\/contactos-clientes-datosext-3x-300x168.webp 300w, https:\/\/www.docdigitales.com\/academy\/wp-content\/uploads\/2024\/12\/contactos-clientes-datosext-3x-768x431.webp 768w, https:\/\/www.docdigitales.com\/academy\/wp-content\/uploads\/2024\/12\/contactos-clientes-datosext-3x-1536x863.webp 1536w, https:\/\/www.docdigitales.com\/academy\/wp-content\/uploads\/2024\/12\/contactos-clientes-datosext-3x.webp 1713w\" sizes=\"(max-width: 1024px) 100vw, 1024px\" \/><\/figure>\n\n\n\n<ul start=\"2\" class=\"wp-block-list list-indent has-small-font-size\">\n<li><strong>R\u00e9gimen Fiscal<\/strong>: 616 &#8211; Sin obligaciones fiscales.<\/li>\n\n\n\n<li><strong>Uso de CFDI<\/strong>: S01 &#8211; Sin efectos fiscales.<\/li>\n<\/ul>\n\n\n\n<figure class=\"wp-block-image size-full\"><img loading=\"lazy\" decoding=\"async\" width=\"1713\" height=\"962\" src=\"https:\/\/www.docdigitales.com\/academy\/wp-content\/uploads\/2024\/12\/contactos-clienteext-datoscfdi-3x.webp\" alt=\"\" class=\"wp-image-7868\" srcset=\"https:\/\/www.docdigitales.com\/academy\/wp-content\/uploads\/2024\/12\/contactos-clienteext-datoscfdi-3x.webp 1713w, https:\/\/www.docdigitales.com\/academy\/wp-content\/uploads\/2024\/12\/contactos-clienteext-datoscfdi-3x-300x168.webp 300w, https:\/\/www.docdigitales.com\/academy\/wp-content\/uploads\/2024\/12\/contactos-clienteext-datoscfdi-3x-1024x575.webp 1024w, https:\/\/www.docdigitales.com\/academy\/wp-content\/uploads\/2024\/12\/contactos-clienteext-datoscfdi-3x-768x431.webp 768w, https:\/\/www.docdigitales.com\/academy\/wp-content\/uploads\/2024\/12\/contactos-clienteext-datoscfdi-3x-1536x863.webp 1536w\" sizes=\"(max-width: 1713px) 100vw, 1713px\" \/><\/figure>\n\n\n\n<ol start=\"3\" class=\"wp-block-list\">\n<li class=\"has-small-font-size\">Una vez completada la informaci\u00f3n haz clic en<strong> Guardar Cliente.<\/strong><\/li>\n<\/ol>\n\n\n\n<p class=\"has-small-font-size wp-block-paragraph\">Al registrar el cliente con esta informaci\u00f3n, cada vez que emitas una factura a este cliente extranjero, el sistema cargar\u00e1 autom\u00e1ticamente todos los datos fiscales, lo que facilita la emisi\u00f3n de la factura.<\/p>\n\n\n\n<hr class=\"wp-block-separator has-text-color has-alpha-channel-opacity has-background\" style=\"background-color:#79abe3;color:#79abe3\"\/>\n\n\n\n<h3 class=\"wp-block-heading\"><strong>Paso 2: Crear la factura extranjera<\/strong><\/h3>\n\n\n\n<ol class=\"wp-block-list\">\n<li class=\"has-small-font-size\">Haz clic en el bot\u00f3n <strong>+ Nuevo &gt; Factura <\/strong>desde el panel principal o a trav\u00e9s del m\u00f3dulo de <strong><strong>Facturaci\u00f3n &gt; Facturas y Notas de Venta &gt; Factura, en el bot\u00f3n desplegable<\/strong><\/strong>.<\/li>\n<\/ol>\n\n\n\n<figure class=\"wp-block-image size-full\"><img loading=\"lazy\" decoding=\"async\" width=\"1713\" height=\"972\" src=\"https:\/\/www.docdigitales.com\/academy\/wp-content\/uploads\/2024\/12\/nueva-fact1-Compressify.io_-12.webp\" alt=\"nueva fact1 (Compressify.io)\" class=\"wp-image-6953\"\/><figcaption class=\"wp-element-caption\">nueva fact1 (Compressify.io)<\/figcaption><\/figure>\n\n\n\n<figure class=\"wp-block-image size-full\"><img loading=\"lazy\" decoding=\"async\" width=\"1713\" height=\"962\" src=\"https:\/\/www.docdigitales.com\/academy\/wp-content\/uploads\/2024\/12\/facturaci-n-facturas-emitidas-3-3x-3.webp\" alt=\"facturaci n facturas emitidas 3 3x\" class=\"wp-image-7615\"\/><figcaption class=\"wp-element-caption\">facturaci n facturas emitidas 3 3x<\/figcaption><\/figure>\n\n\n\n<ol start=\"2\" class=\"wp-block-list\">\n<li class=\"has-small-font-size\">En el campo de <strong>Cliente <\/strong>selecciona al cliente extranjero que guardaste previamente.<\/li>\n\n\n\n<li class=\"has-small-font-size\">Para el detalle de los conceptos y otros datos de la factura, el proceso es el mismo que cuando se <a href=\"https:\/\/docdigitales.com\/academia\/manuales\/crea-nueva-factura\">genera una factura normal<\/a>.\n<ul class=\"wp-block-list\">\n<li><strong>Art\u00edculo: <\/strong>Ingresa el producto o servicio vendido.<\/li>\n\n\n\n<li><strong>Descripci\u00f3n: <\/strong>Detalla el producto o servicio vendido.<\/li>\n\n\n\n<li><strong>Clave SAT y unidad SAT:<\/strong> Captura la clave y la unidad SAT correspondiente al producto o servicio vendido. Si no est\u00e1s seguro de cu\u00e1l es la clave correcta, puedes consultar el cat\u00e1logo proporcionado por el SAT.<\/li>\n\n\n\n<li><strong>Precio unitario<\/strong>: Ingresa el subtotal correspondiente a la operaci\u00f3n.<\/li>\n\n\n\n<li><strong>Objeto de Impuesto<\/strong>: Elige la opci\u00f3n que aplique seg\u00fan el tipo de venta.<\/li>\n\n\n\n<li><strong>Impuestos:<\/strong> Si el producto o servicio es objeto de impuestos, aseg\u00farate de desglosar los impuestos correspondientes en el CFDI.<\/li>\n\n\n\n<li><strong>M\u00e9todo de pago:<\/strong> Selecciona el que aplique en la transacci\u00f3n.<\/li>\n\n\n\n<li><strong>Forma de pago:<\/strong> Agrega la forma de pago que el cliente haya utilizado para pagarte.<\/li>\n<\/ul>\n<\/li>\n<\/ol>\n\n\n\n<figure class=\"wp-block-image size-full\"><img loading=\"lazy\" decoding=\"async\" width=\"1714\" height=\"970\" src=\"https:\/\/www.docdigitales.com\/academy\/wp-content\/uploads\/2024\/12\/paso03-Compressify.io_-2.webp\" alt=\"paso03 (Compressify.io)\" class=\"wp-image-6955\"\/><figcaption class=\"wp-element-caption\">paso03 (Compressify.io)<\/figcaption><\/figure>\n\n\n\n<ol start=\"4\" class=\"wp-block-list\">\n<li class=\"has-small-font-size\">Antes de finalizar, <strong>revisa que toda la informaci\u00f3n sea correcta,<\/strong> especialmente el uso de CFDI, el r\u00e9gimen fiscal y el RFC gen\u00e9rico para extranjeros.<\/li>\n\n\n\n<li class=\"has-small-font-size\">Procede con el <strong>timbrado de la factura<\/strong> para finalizar el proceso.<\/li>\n<\/ol>\n\n\n\n<p class=\"has-small-font-size wp-block-paragraph\">Consulta la<a href=\"http:\/\/omawww.sat.gob.mx\/tramitesyservicios\/Paginas\/documentos\/GuiallenadoCFDIglobal311221.pdf\"> gu\u00eda de llenado del SAT<\/a> y revisa la informaci\u00f3n completa.<\/p>\n","protected":false},"excerpt":{"rendered":"<p>Una factura extranjera es un comprobante fiscal que se emite cuando realizas una venta o prestas un servicio a una persona f\u00edsica o moral que reside fuera de M\u00e9xico. Este tipo de factura permite documentar las transacciones comerciales con clientes extranjeros utilizando un RFC gen\u00e9rico espec\u00edfico para este prop\u00f3sito.&nbsp; A continuaci\u00f3n, te explicamos c\u00f3mo generar una factura extranjera en tu cuenta docDigitales. Paso 1: Registrar al cliente extranjero Al registrar el cliente con esta informaci\u00f3n, cada vez que emitas una factura a este cliente extranjero, el sistema cargar\u00e1 autom\u00e1ticamente todos los datos fiscales, lo que facilita la emisi\u00f3n de la factura. Paso 2: Crear la factura extranjera Consulta la gu\u00eda de llenado del SAT y revisa la informaci\u00f3n completa.<\/p>\n","protected":false},"author":2,"featured_media":0,"comment_status":"open","ping_status":"open","sticky":false,"template":"","format":"standard","meta":{"footnotes":""},"categories":[10,17,38],"tags":[30],"class_list":["post-4920","post","type-post","status-publish","format-standard","hentry","category-academia","category-facturacion-electronica","category-facturas","tag-facil"],"aioseo_notices":[],"aioseo_head":"\n\t\t<!-- All in One SEO 5.0.3 - aioseo.com -->\n\t<meta name=\"description\" content=\"Una factura extranjera es un comprobante fiscal que se emite cuando realizas una venta o prestas un servicio a una persona f\u00edsica o moral que reside fuera de M\u00e9xico. Este tipo de factura permite documentar las transacciones comerciales con clientes extranjeros utilizando un RFC gen\u00e9rico espec\u00edfico para este prop\u00f3sito. 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