TL;DR — Quick Summary

Resolve CFDI payroll receipt stamping errors in CONTPAQi by verifying PAC connection, employee RFC, tax regime, issuer data, and CFDI 4.0 structure.

CFDI Payroll Stamping Errors

Without stamped receipts, payroll expenses aren’t tax-deductible.

Common PAC Error Codes

CodeCauseFix
301Invalid RFCVerify fiscal certificate
302Wrong tax regimeUse 605 for employees
401Date out of rangeStamp within 72 hours
402Expired CSDRenew at SAT