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    Dynamics GP TAX Management Mexico - Data Sheet

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    Ariel Spalletti
    TAX Management for Dynamics GP - MX is a solution for companies using Microsoft Dynamics GP in Mexico that automates the process of generating tax reports required by the Mexican Tax Office (SAT). It provides features like payment and collection entries that apply cash basis accounting for value-added tax (IVA) and income tax (ISR). It also includes reports like the VAT Paid Book and VAT Collect Book with summary and detailed views. The solution was designed to meet Mexican tax requirements and can be quickly implemented and integrated with a company's Dynamics GP system.

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    Dynamics GP TAX Management Mexico - Data Sheet

    Uploaded by

    Ariel Spalletti
    51 views3 pages
    TAX Management for Dynamics GP - MX is a solution for companies using Microsoft Dynamics GP in Mexico that automates the process of generating tax reports required by the Mexican Tax Office (SAT). It provides features like payment and collection entries that apply cash basis accounting for value-added tax (IVA) and income tax (ISR). It also includes reports like the VAT Paid Book and VAT Collect Book with summary and detailed views. The solution was designed to meet Mexican tax requirements and can be quickly implemented and integrated with a company's Dynamics GP system.

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    Dynamicx GP TAX Management Mexico

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    TAX Management for Dynamics GP - MX is a solution for companies using Microsoft Dynamics GP in Mexico that automates the process of generating tax reports required by the Mexican Tax Office (SAT). It provides features like payment and collection entries that apply cash basis accounting for value-added tax (IVA) and income tax (ISR). It also includes reports like the VAT Paid Book and VAT Collect Book with summary and detailed views. The solution was designed to meet Mexican tax requirements and can be quickly implemented and integrated with a company's Dynamics GP system.

    Copyright:

    © All Rights Reserved
    Download as PDF, TXT or read online from Scribd
    Flag for inappropriate content
    Download as pdf or txt
    51 views3 pages

    Dynamics GP TAX Management Mexico - Data Sheet

    Uploaded by

    Ariel Spalletti
    TAX Management for Dynamics GP - MX is a solution for companies using Microsoft Dynamics GP in Mexico that automates the process of generating tax reports required by the Mexican Tax Office (SAT). It provides features like payment and collection entries that apply cash basis accounting for value-added tax (IVA) and income tax (ISR). It also includes reports like the VAT Paid Book and VAT Collect Book with summary and detailed views. The solution was designed to meet Mexican tax requirements and can be quickly implemented and integrated with a company's Dynamics GP system.

    Copyright:

    © All Rights Reserved
    Download as PDF, TXT or read online from Scribd
    Flag for inappropriate content
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    of 3

    TAX Management for Dynamics GP - MX

    TAX Management for Microsoft Dynamics GP - MX is our proven solution for the Mexican
    market, for companies that use Microsoft Dynamics GP as their ERP solution, solving their
    taxes report issues in order to match legal forms with all the tax information requested by
    the Mexican Tax Office - SAT (Servicio de Administracin Tributaria).

    Benefits
    Provide customers with a development
    that will work within the solution
    Microsoft Dynamics GP and will allow
    users to in an automatically and
    transparent way get all the tax
    information requested by the Mexican
    Tax Office - SAT
    All recognized flexibility and scalability
    of a worldwide solution is now available
    to power an automated practical solution
    to cover Mexican tax mandatory
    requirements
    Issuing tax information on cash basis
    within purchase, sales, collections and
    payments as requested by local SAT
    Tax Office
    Provide on line reporting and
    calculations for Value Added Tax (IVA
    Impuesto al Valor Agregado), Income
    Tax (ISR Impuesto Sobre la Renta),
    Withholdings (Retenciones IVA / ISR)
    and Unique Rate Business Tax ( IETU
    Impuesto Empresarial a Tasa Unica)
    Complete reports identifying payments
    or collections by Tax Id. (RFC
    Registro Fiscal del Contribuyente) for
    companies (Persona Moral) as well as
    individuals (Persona Fsica)
    Regular situations management: partial
    invoice payment, currency exchange
    rates gap and petty cash
    Technical Requirements
    Operating System: All supported by Microsoft
    Dynamics GP 10 or later.
    Microsoft Dynamics GP 10 or later

    TAX Management for Dynamics GP - MX


    Main functional features detail
    Treasury Circuits

    Payment/Receive Multiple Methods (MMCP Mltiples Medios de


    Cobro/Pago)
    Payment Circuit
    Payment entry for Legal Entities (Personas Morales)
    Applies the cash basis concept over Value Added Tax (IVA Impuesto al
    Valor Agregado) at payment stage (by paid to by accrued IVA
    accounting entry).
    Payment entry for Individuals (Personas Fsicas)
    Applies the cash basis concept over Value Added Tax (IVA Impuesto al
    Valor Agregado) as well as Income Tax (ISR Impuesto Sobre la Renta) at
    payment stage. Income Tax may apply to both IVA and ISR.
    Collect Circuit
    Receipts (collection) entry
    Applies the cash basis concept over Value Added Tax (IVA Impuesto al
    Valor Agregado) at collection stage (by paid to by accrued IVA
    accounting entry).

    Task Information

    Report Query providing VAT Paid Book (Libro IVA Pagado) in summary mode
    data including the following columns:

    ID Proveedor (Vendor ID)


    Nombre Proveedor (Vendor Name)
    R.F.C. (Tax ID)
    Importe Total Pagado (Total Paid Amount)
    IVA Percibido (Paid VAT)
    IVA Retenido Percibido (Paid Withhold VAT)
    ISR Retenido Percibido (Paid Withhold Income Tax)

    Report Query providing VAT Paid Book (Libro IVA Pagado) in detailed mode
    data including the following columns:

    ID Proveedor (Vendor ID)


    Nombre Proveedor (Vendor Name)
    R.F.C. (Tax ID)
    Nmero de Pago (Payment Number)
    Importe Total Pagado (Total Paid Amount)
    IVA Percibido (Paid VAT)
    IVA Retenido Percibido (Paid Withhold VAT)
    ISR Retenido Percibido (Paid Withhold Income Tax)

    Report Query providing VAT Collect Book (Libro IVA Cobrado) summary mode
    data including the following columns:

    Importe Total Cobrado (Total Collect Amount)


    IVA Percibido (Paid VAT)

    Report Query providing VAT Collect Book (Libro IVA Cobrado) detailed mode
    data including the following columns:

    ID Cliente (Customer ID)


    Nombre Cliente (Customer Name)
    R.F.C. (Tax ID)
    Nmero de Cobro (Receipt Number)
    Importe Total Cobrado (Total Collect Amount)
    IVA Percibido (Paid VAT)

    TAX Management for Dynamics GP - MX


    Unique Rate Business Tax

    IETU Impuesto Empresarial a Tasa Unica


    Provide basic revenue and expense information in order to ease calculations and
    delivery of the tax report as required by SAT Tax Office.
    Excel Reporting connected to Dynamics GP will show all incomes and expenses to
    which IETU should be applied from the beginning of the fiscal year providing
    information to whom corresponds for the final tax calculations and SAT form
    presentation.

    Our solution TAX Management for Dynamics GP - MX was designed to join investment
    plans and legal requirements for your business. This implementation and launching
    process includes all specialized consultancy tasks and training required to fully bring the
    solution operative in your company, and in a very short time.
    For more information, please contact us:

    www.tiiselam.com
    Tel.: 54-11-4926-1050
    Colombres 1396 Boedo - C1238AAH
    C.A.B.A. Argentina

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