SAT catalogs

Reference article containing SAT catalog codes and descriptions 🧾.

Currency

The currency of an invoice. SAT reference: c_Moneda.

Code

Description

EUR

Euro

MXN

Mexican peso

USD

US dollar

Payment method

The payment method code used for an invoice. SAT reference: c_MetodoPago.

Code

Description

Usage

PUE

One payment

When the payment is made at the time of issuing the invoice.

PPD

Partial payments

When the payment of the issued invoice is settled at a later date. The payment can take place in a single or several installments.

PIP

Initial payments or installments

When the payment type is an installment (part of multiple payments) or an initial payment.

Payment type

The payment type used for this invoice. SAT referece: c_FormaPago.

Code

Description

01

Cash

02

Payroll check

03

Electronic transfer

04

Credit card

05

Electronic wallet

06

Digital money

08

Meal vouchers

12

Settlement

13

Payment by subrogation

14

Payment by consignment

15

Condonation

17

Compensation

23

Novation

24

Confusion

25

Debt remittance

26

Prescription or expiration

27

To creditor satisfaction

28

Debit card

29

Service card

30

Application of advances

31

Intermediary payments

99

To define

Payroll type

The payroll type. SAT referece: c_TipoNomina.

Code

Description

O

Ordinary payslip (Nómina ordinaria)

E

Extraordinary payslip (Nómina extraordinaria)

Provided service or product

Describes the product or service provided. SAT reference: c_ClaveProdServ
Please see the SAT website for an up-to-date list.

Unit code

The unit of measurement for an item. SAT reference: c_ClaveUnidad.

CodeNameType
10GroupsSeveral
11EquipmentSeveral
A9RateSeveral
ABBulk packSeveral
ACTActivitySale units
ASVarietySeveral
BBBase boxIndustry specific units (several)
DAYDayTime and space
DPCDozens of piecesSale units
E48Service UnitIndustry specific units (several)
E51JobIndustry specific units (several)
E54TripIndustry specific units (several)
EAElementSale units
GRMGramMechanics
H87PartMultiples / Fractions / Decimals
HURTimeTime and space
KGMKilogramMechanics
KTKitSale units
LTRLiterTime and space
MGMMilligramMechanics
MLTMilliliterTime and space
MONMonthTime and space
MTKSquare meterTime and space
MTRMeterTime and space
PRPairIntegers / Numbers / Ratios
SETSetSale units
XBXBoxPackaging units
XKIKit (Set of parts)Packaging units
XLTLotPackaging units
XPKPackagePackaging units
xunUnitPackaging units

Usage

The usage type of an invoice. SAT reference: c_UsoCFDI.

CodeDescription
D01Medical, dental, and hospital fees
D02Medical expenses for disability or disability
D03Funeral expenses
D04Donations
D05Real interest paid on mortgage loans
D06Voluntary contributions to the SAR
D07Medical expense insurance
D08School transportation expenses
D09Deposits in savings accounts, premiums based on pension plans
D10Payments for educational services
G01Acquisition of merchandise
G02Refund, discounts or bonuses
G03General expenses
I01Buildings
I02Furniture and office equipment
I03Transport equipment
I04Computer equipment and accessories
I05Dies, punches, molds, matrices, and tooling
I06Telephone communications
I07Satellite communications
I08Other machinery and equipment
P01To define

Retention code

The retention code detailed in the tax retention invoice.

Code

Description

01

Professional services (Servicios profesionales)

02

Copyright royalties (Regalías por derechos de autor)

03

Freight transport (Autotransporte terrestre de carga)

04

Services provided by commission agents (Servicios prestados por comisionistas)

05

Leasing (Arrendamiento)

06

Disposal of shares (Enajenación de acciones)

07

Disposal of assets subject to the LIEPS, through intermediaries, agents, representatives, brokers, consignees, or distributors (Enajenación de bienes objeto de la LIEPS, a través de mediadores, agentes, representantes, corredores, consignatarios o distribuidores)

08

Disposal of real estate consigned in a notarized deed (Enajenación de bienes inmuebles consignada en escritura pública)

09

Disposal of other assets not consigned in a notarized deed (Enajenación de otros bienes, no consignada en escritura pública)

10

Acquisition of industrial waste (Adquisición de desperdicios industriales)

11

Acquisition of assets consigned in a notarized deed (Adquisición de bienes consignada en escritura pública)

12

Acquisition of other assets not consigned in notarized deed (Adquisición de otros bienes, no consignada en escritura pública)

13

Other withdrawals from AFORE accounts (Otros retiros de AFORE)

14

Distributed dividends or earnings (Dividendos o utilidades distribuidas)

15

Distributable carryover (Remanente distribuible)

16

Interests (Intereses)

17

Escrow Lease (Arrendamiento en fideicomiso)

18

Payments made to residents in a foreign country (Pagos realizados a favor de residentes en el extranjero)

19

Disposal of shares or stock exchange transactions (Enajenación de acciones u operaciones en bolsa de valores)

20

Winnings (Obtención de premios)

21

Trusts not engaged in business activities (Fideicomisos que no realizan actividades empresariales)

22

Personal retirement plans (Planes personales de retiro)

23

Deductible real interest on mortgage loans (Intereses reales deducibles por créditos hipotecarios)

24

Financial transactions derived from equity (Operaciones financieras derivadas de capital)

25

Other retention types (Otro tipo de retenciones)

26

Technology services (Servicios tecnológicos)


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