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Financials and Supply Management Mexico Country Guide
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About this guide
Related documents
General configuration of the application for Mexico
Requirements for Mexico
Accounts receivable and sales
Direct electronic sales invoicing
Sales returns
AR customer receipt
Auditing and reporting
Electronic audit files
Banking
Bank account format
Credit transfers
Fixed assets
Depreciation methods
General ledger
Multilevel, national, or double chart of accounts structure
Taxation
VAT cash basis
VAT declaration
Multiple exchange rates per invoice
VAT partial
Tax ID format
Global withholding tax
VAT refund
Tax recovery
VAT credit
Customs duty
VAT on purchase order
Withholding tax reporting
Excise duty
VAT reverse charge
Using Mexico features in FSM
Enabling the VAT/GST reverse indicator
Creating Payables invoice record
Creating VAT cash basis
Performing the e-invoicing flow
Setting up for credit transfers
Setting up for withholding tax report
Setting up for VAT partial and tax recovery
Creating customs duty
Performing foreign supplier payments
BODs
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