Resolve the global invoice error in Aspel SAE by verifying the generic RFC, periodicity, pending tickets, and PAC configuration for CFDI 4.0 compliance.
The global invoice covers general public sales. CFDI 4.0 requires additional fields that often cause stamping errors.
| Field | Value |
|---|---|
| RFC | XAXX010101000 |
| Name | PUBLICO EN GENERAL |
| Tax Regime | 616 |
| CFDI Use | S01 |
| Postal Code | Same as issuer |
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View all Aspel guides →Check that RFC XAXX010101000, name, regime 616, and S01 use are set correctly.
Generate the ticket report and exclude already-invoiced ones.
Choose daily, weekly, biweekly, monthly, or bimonthly per your tax regime.
In Invoicing > Global Invoice, select the period and submit to the PAC.
A global invoice (factura global) is a CFDI that covers all general public sales (tickets without individual invoices) for a given period. It uses the generic RFC XAXX010101000 and is mandatory for Mexican tax compliance.
RFC: XAXX010101000, Name: PUBLICO EN GENERAL, Tax regime: 616, CFDI use: S01, Postal code: same as the issuer.
Common causes: wrong periodicity for your tax regime, generic RFC data errors, including already-invoiced tickets, or PAC connection failure.
No. Tickets with individual invoices must be excluded to avoid SAT rejections and accounting duplicates.