DSD is a functionality that generates the CFDi of the purchase receipts that are digitalized through the AxosMoney application. This document will show the user steps to fiscally validate the receipts.
AxosMoney offers the ability to select the appropriate flow for the receipt to be registered as an expense, such ability is determined by the company to which the user is associated and the nationality of the receipt. In case the user belongs to a Mexican company and the receipt is Mexican, the DSD process is performed for CFDI generation. On the other hand, if the company or receipt is foreign, the process remains as a simple receipt without CFDI.
Billing Company
A user may be associated with more than one company, and therefore each of them may belong to different nationalities. Within the app’s settings, you will be allowed to select the corresponding company during the billing process for expense recording.
1. Go to settings, then identify the company and the data shown under “Billing Information”.
2. If you want to select a different company, click on the indicated icon.
3. Click on the name, and from the list, select the required company.
4. Return to Settings, you will see the information of the previously selected company reflected.
