Tax Functionality Localization for Mexico

The Mexican Localization developed by Go2Latam for Microsoft Dynamics 365 Business Central allows the compliance of all the tax and fiscal requirements regulated by Mexican regulations.

Localization description:

Our financial localization for Mexico allows customers:

• Adapt the features of Microsoft Dynamics business Central to the fiscal requirements of the country
• Country terminology in all standard ERP modules
• Manage all official and legal reports in physical and magnetic media

Initial Settings:

• Electronic accounting
• SAT tables

Functionality:

• Currency adjustments
• Electronic invoicing
• Taxes and advanced revenues:
  • Hotel taxes
  • Creditable VAT from customers and suppliers
  • Withheld VAT from commissions
  • Withheld VAT from freights
  • Withheld VAT from fees
  • ISR withholdings
  • VAT withholdings
• Registrations and validations:
  • Accounting groups by currency code in purchase and sale transactions
  • Recording invoices, debit and credit notes in purchase and sale transactions
  • Tax resolutions in sale operations
• Annual account close of balance sheet and results

Reports:

• DIOT
• Income statement
• Statement of financial results
• Purchase Ledger
• Stock book
• Sales Ledger
• Journal book
• Ledger book

Ready for generate the file and the communication with electronic invoicing.

"With our localization, your company ensure that will complies with all its obligations in Mexico"

Supported Editions

This app supports Premium editions of Dynamics 365 Business Central

Supported Countries

Mexico

Supported Languages:

This app is available in English ( United States), Spanish (Spain) and Spanish (Mexico)