Latin America Cloud Local Solution for Paraguay
(Doc ID 2372374.1)
Last updated on MARCH 07, 2023
Applies to:
Latin America Cloud Local Solution (LACLS) - Version 13 and later Information in this document applies to any platform.
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 Paraguay.
Scope
This Note has guidance to implement and use the LACLS Paraguayan solution.
Product Requirements to Use LACLS
Oracle ERP Cloud
Cloud Applications BI Publisher - Required for Electronic Vouchers, bank payment formats and reports extractors.
The local solution covers a set of features according specific Paraguayan requirements that empowers existing Cloud ERP functionalities offering additional legal reports, electronic invoicing capability (through integration with an electronic messaging partner) and bank payment layouts.
Reports
Libro de Compras IVA
Libro de Ventas IVA
Registro de Comprobantes de Venta
Registro de Comprobantes de Compra
Registro de Retenciones
As these set of reports are based on statutory demands, the report templates are released in Spanish language.
Electronic Vouchers
In order to have some information issued electronically, LACLS has created BIP extractors to capture data from Receivables module of ERP Cloud Application and generate canonical XML files to be sent to the government agency (SET):
Sales Invoices (Factura / Nota de Débito / Nota de Crédito)
A BIP extractor that retrieves information from Receivables Invoices, Credit Memos and Debit Memos and generates canonical XML files according to the SET requirements to be consumed by third-party application when generating electronic invoices.
Shipment (Nota de Remisión)
A BIP extractor that retrieves information from deliveries and sales invoices and generates canonical XML files according to the SET requirements to be consumed by third-party application when generating electronic invoices.
Electronic Bank Payments
LACLS solution for Paraguay released electronic payment formats for the following bank:
• Banco Itau (for Supplier Payments)
Details
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