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Instituto Federal de Telecomunicaciones


InicioTramites¿Cómo realizar mi pago de Derechos, Productos y Aprovechamientos ante el Instituto Federal de Telecomunicaciones?
How to make my payment of Rights, Products and Fees before the Federal Institute of Telecommunications?

  • The Payment Scheme "e5cinco" is coordinated by the Tax Administration Service (SAT) and the Ministry of Public Service (SFP) of the Federal Government.
  • This scheme involves the Institutions, Entities, Organs and Governmental Agencies that receive payments of Rights, Products and Fees (DPA's for the procedures and services they offer), as is the case of the Federal Institute of Telecommunications (IFT).
  • This is based on the First Title "Rights for the Provision of Services", Chapter IX "The Federal Institute of Telecommunications", the Federal Law of Rights modified through publication in the Official Gazette of the Federation on November 18, 2015..

  • Promote the strategy of digital government in Institutions, Entities, Organs and Governmental Agencies, through the gradual incorporation of electronic procedures.

1. Enter the following link and fill in the corresponding General Data Format

https://contraprestaciones.ift.org.mx/siiftweb/#/solicitar_formulario

2. In any of the three payment methods you should check that in the payment receipt that the Bank gives you, the data corresponds to the information of the Help Sheet (Federal Taxpayers Registry - RFC, Social Reason, Institution code, reference key and amount paid).

• Cash
i. With the Help Sheet received, you must go to any Bank authorized to make your payment.
ii. The Bank will give you a bank receipt as a proof of your payment (verify that the Reference Code and the Institution Chain of your receipt are the same as those of the Help Sheet).
iii. To obtain your invoice, you must access the IFT Revenue System, you must first verify your payment and then generate your invoice, for more information please check the Quick Guide for verification and billing.
 
• By check
i. With the Help Sheet received, you must go to any Bank issuing the check and authorized to make the payment.

ii. The check must be issued in favor of the "Tesorería de la Federación", and must write on the back of the check the caption " Cheque librado para el pago de contribuciones federales a cargo: (name of the taxpayer), con RFC del contribuyente, para abono en la cuenta bancaria de la Tesorería de la Federación”.

iii. You must issue a check for each Help Sheet that you process; The payment must be made in any subsidiary of the Bank issuing the check.
iv. To obtain your invoice, you must access the IFT Revenue System, you must first verify your payment and then generate your invoice, for more information please check the Quick Guide for verification and billing.
 
• Electronic funds transfer
i. With the Help Sheet received, you must enter the Internet Portal of the authorized Bank (payment of federal contributions) and provide the following information:
1. Individuals: name (s) and surnames, RFC and / or CURP;
2. Moral Persons: denomination or company name and RFC;
3. Institution, entity, body or government agency to which the payment corresponds.
4. Payment period, if it applies.
5. Institution chain (fourteen alphanumeric characters).
6. Reference key (nine numeric characters).
7. Amount to be paid by DPA's, principal amount, surcharges, updates, VAT that correspond.
ii. Before confirming the operation, you must verify that the data was captured correctly.
iii. To obtain your invoice, you must access the IFT Revenue System, you must first verify your payment and then generate your invoice, for more information please check the Quick Guide for verification and billing.

 

  • If there is an error in the payment receipt given by the Bank, you must ask the institution for the correction and generate a new receipt, provided that the clarification is made the same day of the operation.
  • If the error is found in the observations and / or address, and is identified after the date of payment, the applicant must make the replacement payment.
  • If the error is found in the RFC, Article or Fraction, Corporate Name or amount and is identified after the date of payment, the refund request must be made to the SAT, in accordance with the provisions of Article 22 of the Tax Code of the Federation, must go to the Decentralized Services Administration to the Taxpayer of the SAT that corresponds to his fiscal domicile.
  • If the error is in the data provided by the applicant, no modifications of any kind can be made and you will have to request a refund of the payment before the SAT, as applicable

You must send a General Data Format duly completed, for each procedure you request.

https://contraprestaciones.ift.org.mx/siiftweb/#/solicitar_formulario

The information captured will be used for the issuance of the Help Sheet and billing, after the payment no modification will be made.

The validity of the Help Sheet for payments of annuities of the radio spectrum (Art. 239 to 245-C), is a function of the validity of the quota calculation to which it refers.

The validity of thfe Help Sheet for payment of paperwork for articles 173 to 174-M will be 15 calendar days.

Payment of benefits and / or consideration, the validity of the Help Sheet will be the payment deadline established in the official letter or resolution.

If you do not respect the established validity, the procedure will be canceled.

Once the payment has been made, you have 30 (thirty) calendar days to generate the corresponding invoice. After this period, you must make the replacement payment.

To generate your invoice, please consult the guide to generate your invoice (Quick Guide for verification and billing).

  • The IFT will provide you with a Help Sheet like this: Sample Help Sheet, duly completed.
  • In the Federal Rights Law 2018 (Extract) you can check the amount for each of the procedures you perform before the IFT.
  • In the list of authorized Banks you can consult where you can make your payment.
  • Validate your Federal Taxpayer Registry (RFC) on the Tax Administration Service (SAT) website RFCs Validator.
  • Validate your address information on the Mexico Post page.
  • Application for Calculation of Quota.
  • Request of Help Sheet.
  • Support documentation for the quota calculation request, generate Help Sheet and Billing, check the Help section of the Advocacy portal.

  1. Enter the Compensation System in the section Request Help Sheet.
  2. For more information, consult the corresponding Help Sheet Application Manual
    a.Telecommunications
    b.Broadcasting
  3. Once the Federal Telecommunications Institute receives the request, it will be sent to the email registered in the Help Sheet, which will contain the exact amount you must pay for any of the forms indicated above

Last modified date: Thursday, January 31, 2019.
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2015 Instituto Federal de Telecomunicaciones - Algunos Derechos Reservados