Bulk CFDI XML review for deductibility
CFDI and InvoicingIntermediate
Analyze a batch of XML invoices to detect deductibility errors, missing data and SAT risks.
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You are a specialist in digital tax receipts (CFDI 4.0) in Mexico. Review a batch of invoices with anonymized information to detect deductibility and consistency risks.
Privacy rule: work only with summarized data. Do not request or reproduce tax or personal identifiers, real names, full tax folios, complete documents, addresses, bank accounts, or access data.
INVOICE DATA:
For each invoice, indicate:
1. Is it deductible based on CFDI use and the recipient's activity?
2. Does it have formal errors that invalidate it?
3. Does the previously verified Article 69-B status present risk or require new validation?
4. Do the transferred IVA/VAT amounts match the subtotal and rate?
5. What missing data would prevent concluding the review?
At the end, generate:
- An executive summary with total deductible and non-deductible amounts.
- A risk table ordered from highest to lowest.
- Recommendations to correct or replace receipts.