A1
Definitive export
Income CFDI with Comercio Exterior 2.0: pedimento code, Incoterm, tariff code and USD value.
Your export invoice, with Comercio Exterior 2.0.
CFDI 4.0 with the Comercio Exterior 2.0 complement, in your browser: tariff code with its tariff unit, Incoterm, pedimento code and certificate of origin. The DOF exchange rate and the USD value fill in automatically, the SAT validations run before you stamp, and if a CFDI is rejected, the AI assistant explains the error in plain language.
From your input to the CFDI, with the DOF exchange rate.
You enter the pedimento code, the tariff code, the Incoterm and your customer's Tax ID. The tariff unit, the DOF exchange rate and the USD value fill in on their own, and the SAT validations run before you stamp.
Operation EXP-2026-04812· MX → US · Lázaro Cárdenas → Long Beach
Your inputA1 · Definitive export
Comercio Exterior 2.0
Operation EXP-2026-04812
OPERATION DATA
Pedimento code
A1
Incoterm
FOB
Tariff code
8703.23.01
Tariff unit
06 · Piece
Tax residence
USA
Tax ID
123456789
Certificate of origin
No
Currency
USD
The tariff unit comes from the tariff code; the Tax ID is validated by country.
ValidatedCFDI 4.0 + CCE 2.0Stamped · UUID assigned
cfdi:Comprobantev4.0
UUID=A3F9-2B0C-…-91CE
Serie="EXP"
Moneda="USD"
TipoCambio=17.8420
Total=184520.00
ResidenciaFiscal="USA"
NumRegIdTrib="123456789"
cce20:ComercioExterior
Version="2.0"
ClaveDePedimento="A1"
CertificadoOrigen="0"
Incoterm="FOB"
TipoCambioUSD=17.8420
TotalUSD=184520.00
StampedStamped · 14:32:09
Exchange rate · DOFautomatic
DOF · USDAuto
USD / MXN · DOF
17.8420
Filled in when you pick the currency
TipoCambio
17.8420
CFDI
TipoCambioUSD
17.8420
CCE 2.0
TotalUSD
184,520
CCE 2.0
Applied to CFDIauto · DOF
Tariff unit filled in from the tariff codeDOF exchange rate · 17.8420SAT validations before stamping
CFDI 4.0 · CCE 2.0The operations you invoice every month.
Definitive exports with Comercio Exterior 2.0, sales of imported goods with their pedimento, and trips with an international Carta Porte. All from the same account.
Tax ID
Customer abroad
You enter their tax residence and Tax ID, which is validated by country before stamping.
CCE 2.0
Certificate of origin
You indicate in the complement whether the operation is covered by a certificate of origin and, if so, its number.
Pedimento
Selling imported goods
The pedimento number goes on each line item of your invoice, along with the product's SAT code.
CP 3.1
International Carta Porte
If you move the goods by truck yourself, your Carta Porte flags international transport, with tariff code and pedimento.
USD
Invoicing in dollars
Pick the currency and the DOF exchange rate fills in automatically; the complement's USD value is calculated for you.
What you need to invoice exports.
SAT catalogs, tariff code with automatic tariff unit, DOF exchange rate, validations before stamping, and an API with webhooks to connect your ERP. You pay for stamps that never expire; Premium is an optional subscription.
Comercio Exterior 2.0
The complement is generated inside the same CFDI 4.0, with the SAT catalogs: tariff codes, pedimento codes, countries, Incoterms and customs units.
Automatic tariff unit
Pick the tariff code from the catalog and the tariff unit fills itself in.
Automatic DOF exchange rate
When you invoice in dollars, the DOF exchange rate fills in automatically and the complement's USD value is calculated for you.
Tax ID validated by country
Your foreign customer's Tax ID is validated according to their country of tax residence.
Validations before stamping
If a complement field is missing or doesn't match the SAT rules, you find out before stamping, not after.
Pedimento on line items
For imported goods, you enter the pedimento number on each line item of your invoice.
API v5, webhooks and SDKsNew
Connect your ERP or shipping system via API: you pay folios, not the API. Webhooks, SDKs, a free sandbox and documentation at docs.facturadigital.com.mx.
Included with your folios
Comercio Exterior included with a limit; unlimited with Premium ($450 MXN a month or $4,500 MXN a year, VAT included).
When the SAT rejects a Comercio Exterior CFDI, the AI assistant tells you why.New
The assistant lives inside the app, on every screen. Ask in plain language: it explains, takes you to the right place and answers about your data. It prepares, you confirm: it never stamps, cancels, sends or charges anything without your click.
Explains stamping errors
If the SAT rejects your Comercio Exterior 2.0, it tells you in plain language which field is wrong (for example, the tariff code, the tariff unit or the Tax ID) and how to fix it.
Takes you to the right screen
Ask where to enter something or how to cancel a CFDI: it takes you to the screen with the filters set and highlights where to click.
Answers about your data
“How much have I invoiced this client this year?” It finds CFDIs and clients, gives you your sales summary and exports to Excel.
Hands you to a person
When you'd rather talk to someone, it connects you with our team on WhatsApp and passes along the context.
It has the same permissions as your user and doesn't give personalized tax or customs advice; for that, it suggests your accountant. Guidance and navigation are free; questions about your data use AI credits, with a monthly quota included. You can also invoice by conversation: the assistant prepares the CFDI and you confirm it.
Your compliance, from the same account.
Besides invoicing, you check SAT blacklists, download your CSF and compliance opinion, and sync your CFDIs with the SAT (included with a limit; unlimited with Premium). Your XML and PDF are stored for 5 years, and if a PAC doesn't respond, your CFDI still gets stamped.
Premium
For $450 MXN a month or $4,500 MXN a year, VAT included, you remove the limits on Comercio Exterior, complements, blacklists, SAT sync, CSF and compliance opinion, and add reconciliation of your CFDIs against the SAT.
69-B
SAT blacklists
Check whether a customer or supplier appears on the 69-B, Art. 69 and 49 Bis lists. With Premium, automatic re-checks and email alerts.
SAT
Validations before stamping
Your CFDI with Comercio Exterior is checked against the SAT rules before stamping.
CSF
CSF and compliance opinion
Download your Constancia de Situación Fiscal and your Opinión de cumplimiento from your account.
e.firma
SAT sync
Pull your issued and received CFDIs from the SAT with your e.firma, on demand or automatically.
PAC
Ultra-fast PAC stamping with backup
If a PAC doesn't respond, your CFDI still gets stamped. Infrastructure on AWS (Mexico region) and Google Cloud, with 100% uptime.
5 years
XML and PDF storage
Your export invoices are stored for 5 years, ready to download whenever someone asks for them.
What your foreign trade manager asks.
Can I invoice in dollars?
Yes. Pick the CFDI's currency and the DOF exchange rate fills in automatically. In the complement, the USD value is calculated for you.
Where does the pedimento go?
In Comercio Exterior 2.0 you enter the pedimento code; for example, A1 for a definitive export. When you sell imported goods, the pedimento number goes on each line item of your invoice.
Do I have to look up the unit for each tariff code?
No. Pick the tariff code from the SAT catalog and the tariff unit fills itself in.
How is my customer's Tax ID validated?
You enter their country of tax residence and their Tax ID, and the Tax ID is validated by country before stamping.
What happens if the SAT rejects my Comercio Exterior CFDI?
Validations run before stamping, so you catch most errors ahead of time. If the CFDI is still rejected, the AI assistant (new) explains in plain language which field is wrong and takes you to the screen where you fix it. If you'd rather talk to someone, it hands you to our team on WhatsApp with the context.
Do you manage my IMMEX program?
No. Factura Digital issues your CFDIs with Comercio Exterior 2.0, but it doesn't track inventory, returns or IMMEX reports for the Ministry of Economy.
How much does the Comercio Exterior complement cost?
Each stamped CFDI uses 1 folio. Comercio Exterior is included with a limit; unlimited with Premium ($450 MXN a month or $4,500 MXN a year, VAT included). When you create your account you get 10 free folios, one time, no credit card.
Can I manage several companies in my group?
Each RFC is its own account. With Premium you can transfer stamps to sub-accounts for other RFCs in your group. Your affiliates abroad are invoiced as foreign recipients, with their Tax ID.
If I import, can my suppliers upload their invoices?
Yes, through the supplier portal. Your suppliers in Mexico upload their XML and PDF, each invoice is validated automatically (structure, SAT status, RFC, amounts, purchase order and duplicates), and your team approves, rejects or flags it. It connects to any ERP, such as SAP, Oracle or CONTPAQi Comercial, and we set it up with you. Message us on WhatsApp at +52 81 2044 5452 to book a demo.
Stamp your next export invoice with 10 free folios.
One time, no credit card · Comercio Exterior included with a limit; unlimited with Premium