IVA REFUND

IVA REFUND.

Tool for calculate the VAT effectively collected and paid, as well as to generate the VAT refund files.

• Downloading and validation of CFDI concerning income, expenses, and payment complements.
• Validation of the SAT Black List (Arts. 69 and 69b).
• Bank reconciliation.
• Generation of VAT refund files, including Foreign Trade operations.
• Generation of the DIOT (Informative Statement of Operations with Third Persons).
• VAT integration file for customers and suppliers.
• Email notice to the supplier on pending payment complements.
• Allows the user to export into Excel both the information downloaded from the SAT, as well as the reconciliation.
• Downloading of up to 240,000 journals per request.
• Updating in tune with changes in tax provisions.