Latin America Cloud Local Solution for El Salvador (Doc ID 2372094.1)

Last updated on DECEMBER 01, 2022

Applies to:

Purpose

This document provides information to support the implementation of a predefined reports as rapid implementation tool kit released by Latin America Cloud Local Solution (LACLS) for El Salvador.

Scope

This Note has guidance to implement and use the LACLS solution for El Salvador.

Product Requirement to Use LACLS:

• • Oracle ERP Cloud
    • Cloud Applications BI Publisher - Required to generate the Reports

All details available in Latin America Cloud Local Solutions (LACLS) - Installation and Maintenance Notes (Doc ID 2568812.1).

Available LACLS solutions for El Salvador:

• Reports

  • Carta de Retención Anual de ISR
  • Certificado de Retenciones
  • Certificado de retenciones ISR
  • Clientes
  • Clientes de Menores Cuantias
  • Compras Sujetos Excluidos
  • Deudores
  • Informe de Retenciones Anual
  • Kardex
  • Libro de Compras
  • Libro de Ventas a Consumidores Finales
  • Libro de Ventas Contribuyentes
  • Libro de Ventas por Exportaciones
  • Libro Diario
  • Percepcion IVA Efectuada por el Declarante
  • Proveedores Extranjeros
  • Proveedores Inscriptos en IVA
  • Reporte de Retenciones Mensual
  • Reporte de Retenciones sobre la Renta
  • Retencion IVA a Terceros Domiciliados

As this set of reports are based on statutory demands, their templates are released in Spanish language.

• Electronic Payment Template for El Salvador Banks

  • Banco America Central - BAC

Details

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