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  1. Generating A/P VAT transfer records

Generating A/P VAT transfer records

  1. Open the Mexican VAT A/P 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 the Mexico Localization
  • About SAT payments and reporting
  • Generating A/R VAT transfer records
  • Viewing and printing VAT AR/AP transferred reports