3
Wish there is an option to include Mexico "proporcion utilizada conforme LIVA" percentage to be applied towards VAT total receivable (e.g. VAT tax type towards expenses or purchases) for purpose to get eligible result to deduct from VAT payable (tax to be supported or tax of grand sourced sales invoices).
Example:
total revenue invoice activity / divided by the grand total of income
usually the factor is "1.00" but sometimes could be ".98" or ".95" factor to be applied towards VAT IVA
REFERENCE
SAT articulo 5
https://www.sat.gob.mx/articulo/46936/articulo-5
Example:
total revenue invoice activity / divided by the grand total of income
usually the factor is "1.00" but sometimes could be ".98" or ".95" factor to be applied towards VAT IVA
REFERENCE
SAT articulo 5
https://www.sat.gob.mx/articulo/46936/articulo-5
STATUS DETAILS
Needs Votes
Administrator
Thank you for your feedback.
Currently this is not in our roadmap; however, we are tracking it and if we get more feedback and votes, we will consider it in the future.
Sincerely,
Olga Oskina, PM
Microsoft.