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Wish there is a future option to easily visualize, identify and include the IVA or Receivable VAT retention and ISR retention from within the tax calculation (VAT retention and ISR retention sourced from professional services, dividends, freight or property monthly or annual leases).

Not having the option to visualize withheld amounts and concepts from within the sales tax calculation, user may potentially accrue withholdings conventionally.

Featuring withholding taxes from WITHIN the Mexico tax calculation and accrual maybe helpful for purpose to prevent conventional tax entries.
Category: Tax
STATUS DETAILS
New