Mexico
SAT Reporting
These enhancements have been made in SAT Reporting:
- CFDI manual matching now supports multiple journals to one payment CFDI.Changes have been made in these areas:
- CFDI Upload
- CFDI Matching, including improved form usability
- Exact Amount or Allowance Difference (%) in Chart of Accounts Maintenance form is used as a basis for the generation of CFDI matching status such as Completed, Partial, or Unmatched
- Matched/Unmatched Transactions inquiry
- Journal Entries output file
- SAT Catalog has been updated to reflect the changes in Anexo 24 de la Resolución Miscelánea Fiscal para 2019.
- Payment Receipt has been renamed to Payments in the CFDI Type drop-down list in CFDI Upload.
- Chart of Accounts inquiry has been added.
- These enhancements have been made in Journal Entry and Journal Auxiliary New Report
pages:
- Order number and Procedure number field has improved validation.
- Key Value drill-down details, including the display of account description in Spanish and the corresponding journal entry details have been improved.