Mexico Localization Overview
The Mexico Localization SuiteApp provides features necessary for companies operating in Mexico. These features enhance transaction records in NetSuite:
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Custom records, fields, forms, and validations
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Mexico Localization Field Mapping
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Manage SAT Unit Codes page
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Manage SAT Item Codes page
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PAC Configuration page
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Mexico Localization Component Installation Status page
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XML templates and sending methods for Mexico Electronic Invoicing
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PDF templates for printed CFDIs
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Additional fields for Mexico Financial Reports
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Print layouts and approval workflow for Mexico Journal Entry records
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Electronic Bank Payment file layouts for Mexico
The Mexico Localization SuiteApp is intended to be used with other SuiteApps to provide full localization support for Mexico:
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Mexico Localization + Electronic Invoicing (either with or without the SuiteTax feature enabled)
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XML e-document (CFDI) generation and validation
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Sending XML to PACs for certification
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Retrieving response from PACs with the certified CFDI
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Storing the CFDIs in NetSuite
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Printing and sending CFDI to customers
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Receiving inbound vendor bills and storing them in NetSuite
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Mexico Localization + Electronic Bank Payments (either with or without the SuiteTax feature enabled)
Generating bank payment files with the official Mexico bank layouts
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Mexico Localization + Tax Audit Files (for accounts without the SuiteTax feature enabled)
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Generating Electronic Accounting files for Mexico
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Generating the DIOT file for Mexico
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Mexico Localization + Tax Reporting Framework (for accounts with the SuiteTax feature enabled)
Generating Electronic Accounting files for Mexico
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Mexico Localization + Withholding Tax (for accounts without the SuiteTax feature enabled)
Generating Withholding Tax reports for Mexico