Potogas San Luis Potosi Facturacion Verified

To ensure your monthly Potogas billing remains verified, implement this 3-step routine:

The keyword "verified" adds a layer of security to the standard billing process. When we talk about a facturación verified, we refer to an invoice that has been:

Failure to verify an invoice can lead to fines, disallowed deductions, and complications during an audit by the Mexican tax authorities.

Under SAT’s Miscelánea Fiscal, all gas and diesel purchases for business use must be supported by a CFDI with “Verificado” status. If you use unverified invoices: potogas san luis potosi facturacion verified

If you use CONTPAQi Comercial or ASPEL COI, import the XML. The software will automatically flag the invoice as “Validado” or “No Validado”. Never accept a “No Validado” status.

Potogas typically manages its invoicing through a centralized web portal. Follow these steps to generate your bill:

Step 1: Locate the Portal Access the official Potogas invoicing portal. This is usually found at: To ensure your monthly Potogas billing remains verified,

facturacion.potogas.com or via the main website potogas.com under the "Facturación" tab.

Step 2: Data Entry Once on the portal, you will be prompted to enter specific details from your purchase ticket:

Step 3: Validation Click the verification button (often labeled Buscar or Validar). The system will check if the ticket exists in their database and has not already been invoiced. Failure to verify an invoice can lead to

Step 4: Fiscal Data Confirmation Once the ticket is validated, the system will ask you to confirm or complete your fiscal information:

Step 5: Generation and Delivery Click "Generate Invoice" (Generar Factura). The system will issue the CFDI. A copy of the PDF (visual invoice) and XML (tax file) will be sent to your registered email immediately.