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  1. Using the Mexico Country Pack features
  2. Making VAT payments
  3. Viewing and printing VAT AR/AP transferred reports

Viewing and printing VAT AR/AP transferred reports

To view or print AR/AP transferred records reports:

  1. Open the Mexican VAT AR/AP Transferred Report form.
  2. Select Accounts Payable or Accounts Receivable.
  3. Specify starting and ending reconciliation dates for the report.
  4. Optionally, click Preview to view the report.
  5. Click Print to print the report.
Related topics
  • About SAT payments and reporting
  • Generating A/P VAT transfer records
  • Generating A/R VAT transfer records
  • 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