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.
HERE WE GIVE YOU VALUABLE INFORMATION.
Download the characteristics of the modules.
Information flows, is recorded and has a 100% automatic impact in all administrative, accounting, finance, tax and human resources procedures.
