Overview
Blacklist status
The field issuer.blacklistStatus
or receiver.blacklistStatus
is set when the invoice issuer or receiver
taxpayer is found in the list 69-B from SAT:
Status | Description |
---|---|
presumed | When the SAT identify some irregularities and start an investigation with the taxpayer |
dismissed | After presumed status if the taxpayer shows evidence and the SAT decides that the taxpayer is innocent |
definitive | The SAT states that the taxpayer has irregularities and is guilty |
favorable | After definitive status the taxpayer shows more evidence and the SAT decides that the taxpayer is innocent |