Wish there is an option to easily process tax authority refunds, when a potential tax calculation maybe + positive, meaning the tax authority may owe us a tax balance (e.g. Immex or program maquiladora on Mexico localization franja-fronteriza).

Not featuring tax balance or balance carry forward at time of tax calculation for purpose to easily accrue for tax authority refund balance (e.g. Debit tax authority vendor and Credit legal entity vendor account for eligible tax refund balance including tax balance remaining carry forward) For example (+Conditional VAT tax paid on supplies +Custom tax on inbound-imports) Immex programs (previously named Maquiladora program).