Pay your Mexican contractors like a real company
You already pay them via Wise or wire. FacturaBridge turns each payment into a compliant CFDI 4.0 factura in Mexico and a clean, audit-ready record on both sides. No spreadsheets. No panic in April.
Flat pricing from $44/mo · cancel anytime · every factura stamped through an authorized PAC.
- Folio fiscal
- FE3E0D0C-EBC9-4B9E…
- Emisor RFC
- GOMA850101AB1
- Receptor RFC
- XEXX010101000
- Régimen · País
- 616 · USA
- IVA
- 0% · export of services
- Concepto
- Diseño de producto
- Total
- $1,500.00 USD
The part of paying contractors nobody warns you about
Moving the money is easy. Proving it — to the SAT and to the IRS — is where founders get burned.
No factura, no deduction
Without a valid CFDI naming your company correctly, your Mexican-contractor spend is hard to defend — on either side of the border.
The foreign-recipient rules are a minefield
Wrong RFC, wrong régimen, wrong postal code, missing tax-ID — the SAT rejects it, and your contractor is the one stuck fixing it.
It all lands in April
A year of payments with no clean paper trail becomes a frantic reconstruction at tax time. Every single year.
From “mark paid” to a stamped factura
Three steps. We automate the regulatory part you’d rather not touch.
Add your contractor
They finish a one-time setup in Spanish — RFC, régimen, código postal — in minutes. We figure out the right US form (W-8BEN / W-8BEN-E) for them.
Pay how you already do
Wise, wire, however you pay today. Nothing changes about how the money moves. Then just hit “Mark paid.”
We issue the factura
We generate and stamp a compliant CFDI 4.0 through an authorized PAC, store the W-8, and keep audit-ready records for both sides.
We sweat the details the SAT rejects you for
A factura to a foreign recipient isn’t a normal one. Get one field wrong and it bounces. We encode the foreign-recipient mapping and validate every factura before it’s stamped — so it’s right the first time.
Curious about the rules? Our reasoning is documented and cited to the LIVA and SAT catalogs — ask your contador to check our work.
- Receptor RFC
- XEXX010101000the foreign generic — never the national one
- Régimen receptor
- 616Sin obligaciones fiscales
- Uso CFDI
- S01the only uso valid for 616
- NumRegIdTrib
- your EINthe US company's tax ID
- Domicilio receptor
- issuer's CPthe foreign rule trips up most tools
- IVA
- 0% · Art. 29 LIVAexport of services, done correctly
Simple, flat pricing
Pick a plan by how many contractors you pay. Less than an hour of a contador’s time — for a whole year of compliant facturas.
Cancel anytime • Upgrade automatically as you grow • Every factura stamped through an authorized PAC
More than 8 contractors? Get in touch.
The questions every founder asks
Is this actually compliant, or just a nice-looking PDF?+
Every factura is a real CFDI 4.0 stamped through an authorized PAC — the same timbrado the SAT recognizes. We hard-code the foreign-recipient mapping (RFC XEXX010101000, régimen 616, uso S01, your EIN as NumRegIdTrib) and validate it before anything is stamped.
What about IVA?+
A service your contractor delivers to your US company is an export of services, taxable at the 0% IVA rate under LIVA Art. 29. We build the concept with ObjetoImp 02 and the IVA traslado at 0% — not “exempt”, not “no objeto”. Confirm the aprovechamiento-abroad test with your contador.
Do I, the US company, need a Mexican RFC?+
No. You appear on the factura as the foreign recipient using the generic foreign RFC and your EIN. That's the whole point of the foreign-recipient flow.
I already pay through Wise. Does that change?+
Nothing changes about how you move money. Pay exactly as you do today, mark the payment paid here, and the factura and records follow automatically.
Is this tax advice?+
No. We organize records and prepare compliant documents. Verify your specific situation with a US CPA and a Mexican contador — the app has a launch-readiness checklist built around exactly those sign-offs.