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Dirigete a la opcion para crear una nueva factura y la opcion donde debes agregar el RFC del cliente rellena el campo con el RFC generico: XAXX010101000. Una vez hayas registrado el nuevo producto debes utilizar la clave 01010101, que es la clave del producto que se usa para la factura al publico en general.
El Servicio de Administracion Tributaria, mediante reglas de caracter general, podra establecer facilidades administrativas para que los contribuyentes emitan sus comprobantes fiscales digitales por medios propios, a traves de proveedores de servicios o con los medios electronicos que en dichas reglas determine.
¿Cuando empieza la vigencia de la version 4.0 de la factura electronica? A partir del 1 de enero de 2022 entro en vigor la version 4.0 del CFDI, existiendo un periodo de convivencia con la version 3.3 al 31 de diciembre de 2022 y el 1 de enero de 2023 la unica version valida sera la version 4.0.
Este tramite debe realizarse 15 dias antes de la fecha de vencimiento de la vigencia de la numeracion que se tenga.