RECONCILIATION OF INCOME AND EXPENSES WITH TAX MAILBOX

RECONCILIATION OF INCOME AND EXPENSES WITH TAX MAILBOX.

A solution that is compatible with Oracle and SAP so as to validate the CFDI issued and received in the Tax Mailbox, downloading of CFDI missing in the ERP, and reconciliation of amounts.

• Import of CFDI Payment Complements from the tax mailbox.
• Validation of the SAT Black List (Arts. 69 and 69b).
• Tool to consult and download CFDI within INNOVA’s tax vault with filter by issuing/receiving Tax Registration Code (RFC), range of dates, and type of CFDI.
• Compilation of payment complements with an option to notify the supplier on the pending payment complements.
• Integration of supplier and customer invoices reports • Report of cancelled CFDI.
• Allows the user to export into Excel both the information downloaded from the SAT as well as the reconciliation.
• Customized reading service as of reports generated in the ERP.
• Downloading of up to 240,000 journals per request.