FEMSA addenda for CFDI 4.0
Invoice FEMSA with its addenda in CFDI 4.0, from the web portal or through the API.
- Industry
- Industry
- Price
- $555 MXN per year, VAT included. No Premium needed.
- With Premium
- Included, along with every addenda in the catalog
- Variants and group companies
- FEMSA Empaques · FEMSA Logística (Solistica) · FEMSA Servicios · Imbera
What the FEMSA addenda is
It is a block of commercial data that FEMSA asks for inside your invoice XML to find their order and pay you. It goes after the stamp, so it doesn't change the CFDI's validity with the SAT.
Manufacturing and consumer goods companies check your invoices against their purchasing system, which is almost always SAP or Oracle. The addenda carries the data their ERP needs to find the order and the receipt.
Data it usually asks for
- Supplier or vendor number
- Purchase order and line item
- Goods receipt or warehouse entry number
- Cost center or plant
- Buyer's email or code
Each company defines its own addenda. The exact fields are in the manual your buyer or the FEMSA accounts payable team gives you.
How to invoice FEMSA with its addenda
- 01
Get a quote
Tell us you invoice FEMSA. An advisor goes over the manual or XSD schema your buyer gave you.
- 02
We set it up
We get the FEMSA addenda ready in your account, for $555 per year or included in Premium.
- 03
Invoice and deliver
When you invoice you fill in the data FEMSA asks for and the XML goes out with its addenda, ready for their portal or mailbox.
One addenda or all of them
If you only invoice with the FEMSA addenda, you pay $555 per year, VAT included, with no subscription. If you invoice several companies with addendas, Premium includes all of them for $450 per month.
Questions about the FEMSA addenda
What people ask us most before invoicing with an addenda.
Ask an advisorHow much does the FEMSA addenda cost?
$555 per year, VAT included, and you don't need Premium. If you invoice several companies with addendas, Premium includes all of them for $450 per month or $4,500 per year. Either way, each CFDI uses one stamp from your package.
Does the FEMSA addenda affect the stamp?
No. The addenda goes in the cfdi:Addenda node, outside the original string, so the SAT doesn't check it and it doesn't change the seal or the Timbre Fiscal Digital. FEMSA checks it.
What data do I need to invoice FEMSA?
Whatever its addenda manual asks for. In manufacturing and consumer goods it is usually: supplier or vendor number; purchase order and line item; goods receipt or warehouse entry number; cost center or plant; buyer's email or code.
How do I turn on the FEMSA addenda?
Get a quote from an advisor. They go over the FEMSA manual or XSD with you, we set it up in your account and let you know when it is ready to invoice.
Can I invoice FEMSA from my ERP?
Yes. With API v5, included in the service, your system sends the CFDI data and the addenda data in the same request and gets back the stamped XML with the addenda. You can also invoice from the web portal without integrating anything.
Invoice FEMSA with its addenda
Tell us what your customer asks for and we'll get back to you with a proposal.

