The procedure for blocking digital stamps by SAT in Mexico raises a series of questions and concerns among taxpayers.
Here are some questions and answers on the topic:
Q: What is a sello digital?
A: An electronic stamp used to authenticate tax documents.
Q: Why does SAT block sellos digitales?
A: To ensure taxpayers comply with their tax responsibilities.
Q: What can a taxpayer no longer do with a blocked electronic stamp?
A: Issue invoices and stamp payroll, which are fundamental for business operations. Additionally, there is a risk of reputational damage with customers, suppliers, and employees.
Q: How can electronic stamps be restored?
A: By fulfilling the neglected tax activities and submitting the corresponding proofs to SAT. Following this, new sellos digitales can be issued.
Q: What deadlines must be considered?
A: After the stamps are canceled, the taxpayer has 5 working days to submit the evidence for restoring the stamps to SAT. SAT then has 10 working days to respond. Upon receiving a positive response from SAT, it takes approximately 24 hours to restore the stamps.
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