Observed arrival · 2026-10-24
Accounting Tecnology: CFDI XML to Mexican tax workpapers
A Mexican tax-workpaper tool that turns CFDI XML, SAT ZIP downloads, or Excel reports into reviewable ISR, IVA, and withholding calculations.
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- For
- Mexican accountants handling monthly tax filings
- Worth noticing
- It checks PUE against PPD payment complements and flags unmatched items before producing the workpaper.
Field notes
The page describes a workflow that accepts loose XML files, SAT bulk-download ZIPs, or Excel reports, then groups CFDIs according to tax regime and accumulation timing. Its sample workpaper flags three PPD invoices without payment complements and shows calculations such as accumulated income and provisional ISR. The site says files are read in the browser, with identifying fields replaced by anonymous keys before amounts and dates are sent to the server.
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○OpenPublic substance visible
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●ProPolished or operationally mature
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