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Dynamics 365 Community / Forums / Small and medium business | Business Central, N... / VAT Scheme in Code. Co...
Small and medium business | Business Central, N...
Suggested Answer

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

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Posted on by lchavez 115

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

pastedimage1617038609900v3.png

  • Suggested answer
    Community Member Profile Picture
    Community Member on at

    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

  • lchavez Profile Picture
    lchavez 115 on at

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

    pastedimage1617207213440v1.png

    Thank you

  • Suggested answer
    Community Member Profile Picture
    Community Member on at

    Hello,

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

    Thanks,

    Steve

  • lchavez Profile Picture
    lchavez 115 on at

    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

  • Suggested answer
    Community Member Profile Picture
    Community Member on at

    Hello,

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

    Thanks,

    Steve

  • Daniel MagMat Profile Picture
    Daniel MagMat 71 on at

    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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