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E1: 76M: Mexico VAT Withholding FAQ (Doc ID 2366092.1)

Last updated on SEPTEMBER 10, 2020

Applies to:

JD Edwards EnterpriseOne Accounts Receivable - Version 9.0 and later
JD Edwards EnterpriseOne Accounts Payable - Version 9.0 and later
Information in this document applies to any platform.

Purpose

 This document will assist with Frequently Asked Questions for the Mexico VAT Withholding and Recognition

Questions and Answers

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In this Document
Purpose
Questions and Answers
 Q1. Are there limitations when processing Accounts Receivable invoices or receipts with the VAT withholding?
 Q2. Are there limitations when processing Accounts Payable with the VAT withholding?
 Q3.  Is there training for the Mexico Vat Withholding.
 Q4. Is there a process to calculate VAT withholding at the time the voucher is created with the Mexican localization activated?
References

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