Localización México for Dynamics 365 Business Central

The Mexican Localization, developed by LLB Solutions for Microsoft Dynamics 365 Business Central, ensures compliance with all tax and accounting obligations in Mexico, including SAT billing complements and tax retention reports. This app is available for both local and international companies operating in Mexico.

The Mexico localization for Dynamics 365 Business Central will:

· Comply with SAT's accounting and tax requirements.

· Integrate with some PAC (Electronic billing agencies).

· Provide reports in magnetic format and integrate with electronic invoices and accounts.

· Ensure updates according to Mexican legal changes or new Dynamics 365 versions.

· Offer support in configuration, location training, and best practices.

· Provide ongoing support during data migration and go-live.

· Adjust terminology regionally across different standard Dynamics modules.

Our Mexican Localization offers these features:

Taxes:

· Withholdings of ISR, IVA, freight, and fees.

· Local taxes and withholdings.

· Additional taxes (IEPS).

· Different IVA rates.

· Parameterization and reclassification of all taxes and withholdings (realized and unrealized).

Electronic documents (CFDI 4.0 update) include:

· Integration with an electronic invoicing system.

· Entry for UUID documents in progress.

· Management of SAT catalogs.

· Local and foreign trade sales invoices.

· Invoices with local contributions node.

· Sales credit notes.

· Payment complements in various currencies with SAT validations.

· Income CFDI, including foreign trade and waybill complements.

· Transfer CFDI.

· Expense CFDI (credit notes).

· Electronic cancellation of CFDI.

· Digital seals.

· Export fields.

General:

· Create purchase invoices via XML.

· Customized addenda.

· 100% prepayment handling.

· Centralized menu for Mexico Localization.

Reports:

· Generate DIOT reports (Excel, TXT)

· VAT declaration and reports (realized/unrealized)

· ISR/IVA withholdings and financial statements

· Local taxes and withholdings (realized/unrealized)

· Withholdings by supplier, purchases, and sales

· Electronic accounting reports for SAT:

· Chart of accounts

· Trial balance

· Transactions

· Auxiliary accounts

· New tools for electronic accounting

· Sales invoice and related documents

· Electronic purchase invoices

· XML format accounting policies

· Download XML and PDF directly

Supported Editions: Essential and Premium editions of Dynamics 365 Business Central.

Supported Countries: Mexico.

Supported Languages: English (United States), Spanish (Spain), and Spanish (Mexico).