Convert CFDI Mexico

Upload a Mexican CFDI — it is detected automatically and converted into the e-invoice format of your choice. There is no way back: a valid CFDI only comes into being once a SAT-authorised provider has stamped it.

    — or —

    JSON files in the Docuflair schema are also detected as a source and available as a target — for exchange with your own applications.

    SAP IDoc and EDIFACT as source or target are an Enterprise capability. You may use them here without restriction to build and test an integration; for productive operation we will prepare a quote for you.

    See Enterprise

    What is CFDI Mexico?

    The CFDI (Comprobante Fiscal Digital por Internet) is the mandatory format of Mexico's tax authority SAT, binding on virtually every domestic transaction since 2014; version 4.0 has applied since 2022. An invoice only becomes valid once an authorised provider stamps it with the official UUID — outside that route it cannot be produced. For reading, the CFDI is the most accommodating of all non-European formats: tax is added to the net amount rather than included, and units of measure already follow UN/ECE Recommendation 20. Only the addresses need completing — the format carries nothing but postcodes for either party.

    How to convert CFDI Mexico into an e-invoice

    1
    Upload file
    Choose a file or paste the content — the source format is detected automatically.
    2
    Choose target format
    XRechnung, ZUGFeRD, Peppol and further formats are available as targets.
    3
    Download result
    The converted invoice is validated and ready for download immediately.
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    Need this regularly?

    This tool handles one invoice at a time. Docuflair validates, archives, converts and sends e-invoices automatically — including inbound EN 16931 checks, bulk processing and Peppol.

    E-invoicing mandate 2027/2028: learn more
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