Invoice Translation Maintenance
This table shows the supported translations, depending on the Output Type selected:
| Option | Notes |
|---|---|
| Customer Tax Regime | Use this option to translate the customer tax regime to a standard tax regime code |
| Export Code | For example: Not an Export/Not Applicable, Final with key A1, Temporary |
| Export Unit Codes | For example: 06 - PIEZA, 07 - CABEZA, 08 - LITRO |
| Foreign Trade Complement Setup | For example: No - a Foreign Trade complement is not required for this Invoice sub type, Yes - a Foreign Trade complement is required for this Invoice sub type |
| Payment Method | For example: 10 - In cash, 15 - Bookentry credit, 20 - Cheque |
| State Code | For example: BCN - Baja California, CHH - Chihuahua, DUR - Durango |
| Tax Applicability | Use this option to specify whether the user tax code in your ERP is subject to tax or not, or if it is zero-rate |
| Tax Regime per customer | Use Customer Tax Regime Translation when the Tax ID (RFC) is not one of the standard codes: 616 (exports), 601 (12 character Tax IDs), or 612 (13Character Tax IDs)
Note: This option is available to eInvoicing and CFDI Payments.
|
| Unit Codes | For example: HMT - Hectómetro, HLT - Hectolitro, HEA - Cabeza |