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VAT Scheme in Code. Country / region in the Business Central Company Information

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Posted on by lchavez

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Good Morning

I need your support to know and understand the VAT Scheme. Specify the national body that issues the RFC / Curp in the country or region in relation to sending electronic documents. for Mexico and US

I have searched the page to know the 4 digits that recognize the VAT Scheme in Code. Country / region in the Business Central Company Information

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Hello,

Below are 2 links on Mexico and Electronic Invoicing:

docs.microsoft.com/.../how-to-set-up-electronic-invoicing

docs.microsoft.com/.../mexico-local-functionality

Hope this helps.

Thanks,

Steve

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lchavez 115 on at

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I only need the 4 digits that identify the country that collects the taxes (VAT Scheme) in the company information

Thank you

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Hello,

I am not sure but try this link: docs.microsoft.com/.../vat-recalculation

Thanks,

Steve

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lchavez 115 on at

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No, on that page it does not show me the code (4 digits) of the country that collects the taxes in this case I need to identify the scheme IVa country Mexico with 4 digits

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Hello,

Maybe you can check with the Tax collection agency or maybe someone on the forum, in your country, has guidance.

Thanks,

Steve

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Daniel MagMat 65 on at

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Hi there Ichavez!

I am struggling with similar issues. I would like to know a bit more about what you are trying to accomplish. And what you are doing to get where you are at the moment.

Could you please record the issue with this tool and share the descriptions and screenshot captured? If possible share the .zip file.

support.microsoft.com/.../record-steps-to-reproduce-a-problem-46582a9b-620f-2e36-00c9-04e25d784e47

Thanks!

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