Localizacion El Salvador For Dynamics 365 Business Central

LLB Solutions has developed localizations for Microsoft Dynamics 365 Business Central in Latin America, specifically for El Salvador, to ensure compliance with the tax regulations stipulated by the DGII. This encompasses functionalities and regulations related to general accounting, fixed assets, inventory management, bank management, accounts receivable, accounts payable, and project management.

The El Salvador Localization enhances the Dynamics 365 Business Central functionality, enabling adherence to specific laws and regulations not covered by the standard features.

These various functionalities, as well as printed and electronic reports, can be utilized by both international and national companies operating in El Salvador, across the private and public sectors.

The El Salvador localization for Dynamics 365 Business Central will:

· Adhere to the fiscal and accounting guidelines set forth by DGII.

· Adapt accounting and tax functionalities in accordance with Salvadoran legislation.

· Access training encompasses functional, technical, and localization aspects.

· Receive comprehensive instruction on best practices for Dynamics 365 Business Central.

· Obtain continuous support during the data migration and activation process.

· Adjust regional terminology across various standard modules of Dynamics.

Taxes:

· ISR withholdings.

· Additional tax.

· VAT withholdings.

Electronic documents:

· Electronic Invoice (FE).

· Electronic Credit Fiscal Receipt (CCFE).

· Electronic Dispatch Note (NRE).

· Electronic Credit Note (NCE).

· Electronic Debit Note (NDE).

· Electronic VAT Withholding Receipt (CRE).

General:

· Identification fields for tax purposes

· Type of taxpayer

· Tax classification

· CIUU

· Types of identity documents

· Foreign trade fields

· Debit notes for purchases and sales

· Dispatch notes

· Types of documents (invoices, credit fiscal receipts, export invoices, invoices for excluded subjects)

· Third-party management

· Sales project invoicing

· Invoicing for customers and suppliers

· Supplier payment management

· Goods shipment management

· Customer collection management

· Treasury management

Reports:

· Purchase book.

· Sales book.

· General Ledger.

· Daily book.

· VAT withholdings certificate.

· ISR withholdings certificates.

· VAT withholdings report.

· ISR withholdings report.

· General tax reports.

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

Supported Countries: El Salvador.

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