Localizacion Guatemala For Dynamics 365 Business Central

LLB Solutions has developed a localization for Microsoft Dynamics 365 Business Central specifically tailored for Guatemala. This solution ensures compliance with the tax norms and requirements set forth by the SAT, encompassing general accounting, fixed assets, inventory management, bank management, accounts receivable, accounts payable, and project management functionalities.

The Guatemala Localization serves as an enhancement to the Dynamics 365 Business Central functionality, enabling adherence to specific laws and regulations not covered by the standard features.

The various functionalities and both printed and electronic reports provided by this localization are applicable to all international or national companies operating within Guatemala, across both private and public sectors.

The Guatemala localization for Dynamics 365 Business Central will:

· Comply with SAT guidelines, tax, and accounting obligations.

· Adapt accounting and tax functionality according to Guatemalan legislation.

· Access functional, technical, and localization training, and receive continuous support during data migration and activation.

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

· Receive training on best practices in Dynamics 365 Business Central.

· Ensure updates according to the country's legal modifications or new versions of Microsoft.

· Support functional configuration for localization.

· Support the migration of localization data.

· Provide continuous support during implementation and go-live.

Taxes:

· ISR withholdings.

· Additional tax.

· VAT withholdings.

· Tax classification of taxes.

Electronic Documents

· Invoice.

· Integration with electronic invoicing.

· Exchange invoice.

· Small Taxpayer Invoice.

· Small Taxpayer Exchange Invoice.

· Special Invoice.

· Credit Note.

· Debit note and credit note.

· Agricultural Taxpayer Invoice and exchange invoice.

· Certificate of Acquisition of Supplies and Services.

· Delivery note.

General

· Fiscal identification fields.

· Type of taxpayer.

· Fiscal classification.

· CIUU.

· Type of identity documents.

· Debit notes purchase and sale.

· Delivery notes.

Reports

· Purchase book.

· Sales book.

· General ledger.

· Journal book.

· Withholding book.

· Receipt of acquisition of supplies.

· Receipt of ISR withholding.

· Receipt of VAT withholdings.

· Client withholdings.

· Supplier withholdings.

· Consolidated VAT and ISR withholdings.

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

Supported Countries: Guatemala.

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