The procedure and requirements for the issuance of tax receipts are the following:

1. Send your request to the e-mail address contabilidad.udlap@udlap.mx, attaching the following documents and data:
   
   
   1. Payment receipt.
   2. Certificate of tax status of the individual or legal entity to whom the receipt will be issued, it must clearly state: name or corporate name, fiscal address, tax regime and federal taxpayer registry (RFC).
   3. Use of Internet Digital Tax Receipt (CFDI).
   4. E-mail address to which the invoice is requested to be sent.
   
   
2. The invoice will be issued no later than three working days after the request, and it will be sent by e-mail to the person indicated in item (d) of the previous step, please adhere to the established schedule.

NOTE: The deadlines established in the calendar apply to all payments made during the month, in case your payment is made on the last day of the month you must request the invoice on the same day the payment was made.

Please be reminded that once the period is closed it will not be possible to issue a tax receipt for payments of previous months.

Accounting Department
Telephone: 222 229 2000 Ext. 4311

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