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
| Code | Cause | Fix |
|---|---|---|
| 301 | Invalid RFC | Verify fiscal certificate |
| 302 | Wrong tax regime | Use 605 for employees |
| 401 | Date out of range | Stamp within 72 hours |
| 402 | Expired CSD | Renew at SAT |