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Microsoft Dynamics AX (Archived)

Mexico - Electronic accounting report

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Posted on by

Hi,

On 4 July 2014, Mexican tax authorities published in the Federal Official Gazette the Second Amendment to the Temporary Tax Regulations, which contains the tax reporting requirements for accounting information. Under these rules, the requirement to file accounting information monthly with tax authorities is effective beginning July 2014. Beginning January 2015, taxpayers must upload the electronic trial balance through the tax mailbox in the month immediately following the month for which the trial balance is prepared.

Does anyone have information about this requirement and how to handle it with AX? ( AX 2012 R2)

Is Microsoft working on a country specific release to cope with this ?

Any information will be useful.

Thank you very much

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I have the same question (0)
  • MariaP Profile Picture
    5 on at

    I have the same question for versión 3.0 Microsoft Business Solutions-Axapta.

    If someone has information about it, please let us know.

     

    Thank you 

  • Verified answer
    Felvaz Profile Picture
    Microsoft Employee on at

    Hi Caroline,

    Microsoft is working in releasing this feature (electronic trial balance) for AX2009 and AX2012.

    There is no estimated date to release, since the government has not published yet the validation tool to validate the files.

    If you have any another questions, please let us know.

  • Community Member Profile Picture
    on at

    Thank you very much for you answer.

    We will wait for the release.

    Regards

  • LMuollo Profile Picture
    10 on at

    Do you know if it will be released for GP as well?

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