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.