1. Country-Specific Features
  2. Mexico Help Topics
  3. Mexico-specific SuiteApps
  4. Mexico Certification Tax Authorities
  5. Canceling Electronic Invoices for Mexico

Canceling Electronic Invoices for Mexico

The Mexico Certification Tax Authorities SuiteApp allows canceling invoice transactions that have been previously certified by the SAT.

To cancel an electronic invoice in Mexico:

  1. Go to the transaction from which you generated and certified the electronic invoice you want to cancel.

    • For invoices, go to Transactions > Invoices.

  2. Click View next to the transaction you want.

  3. Click Cancel E-Document.

  4. NetSuite creates the corresponding CFDI Invoice Cancellation record.

  5. In the Reason for Cancellation drop-down, select the reason why the invoice needs to be canceled.

    1. If the selected reason is 01 - Comprobante emitido con errores con relación, fill in the UUID to be Cancelled field of the related invoice needs to be entered.

  6. In the E-document tab, select the Solución Factible outbound invoice cancellation template.

  7. Click Save.

    The Generate E-Document button appears.

  8. Click Generate E-Document.

  9. Click Send E-Document.

    If the operation is successful, the status of the invoice will become Cancelled.

General Notices