Localizacion Costa Rica For Dynamics 365 Business Central

The Costa Rica Localization developed by LLB Solutions in Microsoft Dynamics 365 Business Central enables users to meet the tax and accounting requirements, as well as comply with the specific laws and regulations of Costa Rica.

This localization app is available for companies with economic activity in Costa Rica, whether local or international.

The Costa Rica localization for Dynamics 365 Business Central will:

· Comply with the guidelines of the Ministry of Finance, fiscal, and accounting obligations.

· Adapt the accounting and tax functions according to Costa Rican legislation.

· Provide access to functional, technical, and localization training.

· Offer comprehensive training on best practices in Dynamics 365 Business Central. Provide continuous support during data migration and activation.

· Adjust terminology according to the region in the various standard modules of Dynamics.

Taxes:

Different VAT rates.

ISR withholdings.

VAT on services.

VAT on products.

Additional tax.

Cross-border digital services.

Goods and services under Article 19 of Law 9635.

Goods and services under Article 19 of Law 9635 / 50.

Remittance taxes.

Electronic Documents:

· Connection with an electronic billing provider.

· Sales and export invoices.

· Debit and credit notes.

· Sales invoices with exemptions.

· Purchase invoices and tax credits.

· Electronic tickets.

General:

· Legal Nature.

· Taxpayer Type.

· Tax Classification.

· CIUU.

· Identity Document Types.

· Non-subject Purchase Invoices.

· Import Purchase Invoices.

· Sales and Purchase Debit Notes.

Reports:

· Purchases Book.

· Sales Book.

· General Ledger.

· Journal.

· Supplier Withholding Report.

· Customer Withholding Report.

· VAT Report.

· Withholding Report.

· Inventory and Supply Detail.

· Consolidated Purchases Detail.

· Consolidated Sales Detail.

· D-151.

· D-152.

Supported Editions: Essential and Premium editions of Dynamics 365 Business Central.

Supported Countries: Costa Rica.

Supported Languages: English (United States), Spanish (Spain), and Spanish (Mexico).