Mexico Electronic Accounting Report

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Posted on by Community Member Microsoft Employee

On 4 July 2014, Mexican tax authorities published 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.

http://www.ey.com/GL/en/Services/Tax/International-Tax/Alert--Mexican-tax-authorities-issue-rules-for-electronically-filing-accounting-records

Does anyone have information about this requirement and how to handle it with NAV?

Thank-you!

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Francisco Bedolla 1,117 on at

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RE: Mexico Electronic Accounting Report

Hello

Microsoft says that they dont give any hotfix for this issue so the mexico´s partners develop their own solutions and add ons

If you like email me and we can help you with the electronic accounting

Best Regards
Community Member Microsoft Employee on at

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RE: Mexico Electronic Accounting Report

Thanks Jonathan - I have researched the localizations for Mexico and these do not address the new electronic filing requirements. I appreciate the suggestion.
keoma 32,675 on at

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RE: Mexico Electronic Accounting Report

hi,

start you research best with

msdn.microsoft.com/.../hh940479(v=nav.71).aspx

msdn.microsoft.com/.../hh940809(v=nav.71).aspx

msdn.microsoft.com/.../hh933704(v=nav.71).aspx

msdn.microsoft.com/.../hh934652(v=nav.71).aspx