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  1. Using the Mexico Country Pack features
  2. Making VAT payments
  3. Generating A/R VAT transfer records

Generating A/R VAT transfer records

  1. Open the Mexican VAT A/R Transfer Utility form.
  2. Specify starting and ending reconciliation dates for the report.
  3. Specify starting and ending bank codes for the report.
  4. To view records, select Preview. To submit records, select Commit.
  5. Click Process.
Related topics
  • About SAT payments and reporting
  • Generating A/P VAT transfer records
  • Mexican VAT A/R Transfer Utility
  • Viewing and printing VAT AR/AP transferred reports
  • Using the Mexico Country Pack features
    • About SAT payments and reporting
    • Specifying Mexican SAT Tax Parameters
    • Making VAT payments
      • Modifying VAT voucher distribution adjustments
      • Generating A/P VAT transfer records
      • Generating A/R VAT transfer records
      • Viewing and printing VAT AR/AP transferred reports
    • Generating IETU reports
    • Generating DIOT reports
    • Modifying Mexican DIOT voucher distribution adjustments