Mexico

CFDI Invoicing and Payments

Proprietary format Reference
CFDI Payment to Foreign 1.0
These enhancements are added to CFDI Invoicing and Payments:
  • A new default code allow the user to specify the time zone to be used in the generation of the messages.
  • A new message within the Mexican CFDI Payments subscription allows the user to generate a record of the payments made to their foreign suppliers.

SAT Reporting

These enhancements are added to SAT Reporting:
  • Data across several subscriptions can be consolidated into a single set of reports for SAT through Reporting Entity.
  • CFDI XMLs can now be uploaded directly into LSP in Routines > CFDI Uploading.

    This is used for all types of CFDI, including reimbursements. Therefore, the reimbursement upload is no longer a function when matching journals.

  • Fiscal Period setup now allows periods to be taken from the Journal BOD directly (BOD) or derived using the Journal Accounting date and Financial Calendar (derived). This is primarily done so that data from some ERPs is translated into data LSP can understand.

    Refer to your ERP's documentation to see which option is supported.