Localization Mexico Microsoft Dynamics 2018-10-04T16:29:45+00:00

Localization Mexico Microsoft Dynamics.

Our Mexican localization for Microsoft Dynamics enables the application to be run in aspects of accounting, tax and operations, as well as the issuance of reports based on the legal and tax requirements of Mexico.

  • Adaptation of accounting and taxation functions according to Mexican legislation.
  • Official legal reports in physical and magnetic formats.
  • Adjustment, based on the region, of terminology in the various core modules of Microsoft Dynamics.
  • Easy and fast implementation.

Features and key characteristics.

  • Configuration, Parameterisation and Calculation:
    • Tables, parameters, taxes and withholdings for compliance with the SAT (Tax Administration Service). Related to:
      • Configurations for the calculation of value added tax (VAT) and Special Tax on Production and Services (IEPS).
      • Configurations and calculation of various bodies’ withholdings.
      • Fields for agreements to avoid double taxation (CDI).
      • Fields and Masters related to electronic invoicing and electronic information.
      • Validation of main masters and fields requested for the DIOT (Informative Declaration of Operations with Third Parties).
    • Updates of currency values:
      • Multi-currency operations.
      • Correction adjustments of balances of monetary items.
    • Legal reports and books:
      • Reports for the calculation of Income Tax (ISR).
      • Reports for the calculation of Flat-Rate Business Tax (IETU).
      • General balance (exportable).
      • Checking balance (exportable).
      • Profit and loss statement (exportable).
      • Account auxiliary reports (exportable).
      • General ledger of accounts (exportable).
      • General journal of policies (exportable).
      • VAT rebates and compensations (exportable).
      • Informative Declaration of Operations with Third Parties (DIOT) exportable to SAT.
    • Prepare and generate the transfer of files for electronic invoicing.

If you want more information, contact us.