Localización Ecuador for Dynamics 365 Business Central
作者 LL Business Solutions LLC
Localization Ecuador develop by LLB Solution allows the compliance of all fiscal obligations.
LLB Solutions has developed localizations of Microsoft Dynamics 365 Business Central for Latin America. This localization adheres to all accounting, tax, and fiscal requirements of Ecuador, including the specific laws and regulations mandated by the SRI (Internal Revenue Service) for withholding and reporting taxes. This localization application is available for both local and international companies conducting economic activities in Ecuador. The Dynamics 365 Business Central version for Ecuador enhances the standard basic functionality of Dynamics 365 Business Central with additional developments and features that ensure compliance with specific laws and regulations not addressed within the standard solution.
The Ecuador localization for Dynamics 365 Business Central will:
· Comply with SRI guidelines.
· Adapt accounting and tax features to Ecuadorian laws.
· Access functional, technical, and localization training.
· Receive comprehensive Dynamics 365 Business Central best practices training.
· Get ongoing support for data migration and activation.
· Adjust terminology for regional standards in Dynamics modules.
Taxes:
· Withholding Tax.
· Special Consumption Tax.
· VAT Withholdings.
· VAT Percentages (General Sales Tax, Special Consumption Tax).
· Tax Havens.
· Types of Invoice Issuance.
· Process - Tax Calculation (Purchases and Sales).
· Shipping Guides (Shipment, Transfer).
· Sales Tax Report.
· Purchases Tax Report.
Electronic Documents
· Electronic Invoice (e-Invoice).
· Integration with electronic billing providers.
· Electronic Ticket (e-Ticket).
· Issuance of Credit and Debit Notes for e-Invoices.
· Management of collection and payment documents.
General
· Tax ID fields.
· Identity document types.
· Foreign trade fields.
· Purchase and sales debit notes.
· Retention voucher.
· Transaction types.
· Document endorsement.
· Regime codes.
· Payment forms (e.g., deferred checks, bank deposit, cash, transfer, credit cards).
Reports
· Sales book.
· Purchasing book.
· Daily book.
· Ledger book.
· Withholdings by supplier.
· Withholdings book.
· Withholdings by customer.
· Generation of XML for ATS (Sales, Purchases, etc.).
Supported Editions: Essential and Premium editions of Dynamics 365 Business Central.
Supported Countries: Ecuador.
Supported Languages: English (United States), Spanish (Spain), and Spanish (Mexico).