Default codes

Default codes are used for each document type that will be used in the output files. The mandatory fields accept only the values that are provided by the tax authorities. Ensure that these codes are properly set up to prevent validation errors.

For Mexico AR Customer Receipt, these default codes are available:

Code	Description
Include Same Day Payment	Specify if it includes same day payments.
Tax Regime	Select a tax regime code for Mexico from the list.
Time Zone	Select a time zone for Mexico from the list.
Payment Description	Specify the payment description.
Generation Type	Select if the payment receipt covers a single payment or multiple payments.
Addenda	Select an addenda from the list.

See Mapping translations.