Quick Response
Open the opinion details, classify each cause, and gather the filing, acknowledgment, and payment for the period. Correct only what is verified; then generate a new opinion and, if the system does not update, submit the corresponding clarification.
Classify the cause of a Negative Compliance Opinion before filing, paying, or clarifying; each inconsistency requires different evidence.
Original Fintax video: signals a Negative Compliance Opinion may show.
Before Acting
A screenshot does not replace the full document. Download the opinion and work with each visible inconsistency, period, and legal basis.
What it means in practice
The word negative is the result; the cause is in the details. It may relate to omitted filings, payment differences, tax credits, or information not yet updated. Each line requires a different approach.
Refiling everything is not a strategy. First determine if the obligation really applies, if it has already been fulfilled, if the payment was properly linked, or if you need to clarify an inconsistency in the SAT records.
Decision Map
Review Checklist
- Download the complete opinion and note the date.
- Classify each inconsistency by obligation and period.
- Compare filings, payments, and credit status.
- Correct the cause before requesting a new opinion.
- Keep acknowledgments and allow time for system updates.
Step by Step
- Generate a new opinion and save the PDF.
- Separate each cause by period.
- Cross-check obligation, filing, acknowledgment, and payment.
- Correct or clarify with specific documents.
- Verify the update and file the new opinion.
Frequently Asked Questions
How long does it take to change to positive?
It depends on the correction and system updates. Keep acknowledgments and check again; if it persists, use the applicable clarification process.
Should I pay everything that appears?
Not without validation. Confirm identity, period, obligation, filing, and payment before recognizing a difference.
Can I contract with a negative opinion?
The effect depends on the specific procedure or relationship. Article 32-D regulates specific cases; review the requirement and address the cause.
Official sources and related readings
Consult official sources: official Compliance Opinion service, article 32-D of the CFF.
Continue with these Fintax guides: two-step guide to correct the opinion, guide to consult monthly filings and acknowledgments.
What to do now
Save the diagnosis, consulted source, date, responsible party, and evidence for each decision. If there is a material difference, an overdue obligation, or a formal SAT action, review the complete file before filing an amendment, paying, or responding.
