Trial Balance Report for Mexico
This topic contains summary information about the Trial Balance Report for Mexico.
Overview
The trial balance report is an XML file that includes a summary of the initial balances, the sum of total transactions for the period, and the final balances for each account that you report in the Chart of Accounts XML file. The accounts related to assets, liabilities, equity, and results of operations (revenues, costs and expenses) are all included.
Key Insights
After generating the report from your folder in the General Accounting: Financial Reporting Center, convert the report to an XML format so that it's ready to upload to the Tax Administration Services (SAT) website.
You can create the report once and use it periodically. The report can also be modified based on the requirements from the Federal Government.
Frequently Asked Questions
The following table lists frequently asked questions about the Trial Balance Report for Mexico.
|
FAQs |
Answer |
|---|---|
|
How do I find this report? |
Run this report from your folder in the General Accounting: Financial Reporting Center. |
|
Who uses this report? |
|
|
When do I use this report? |
Use the Trial Balance Report for Mexico to know the summary of the initial balances, the sum of total transactions for the period, and the final balances for each account that you report in the Chart of Accounts XML file. |
|
What type of report is this? |
Oracle Analytics Publisher |