GP MEX: How to Treat Negative Amounts in Provisions According to the Guide Provided By SAT?
(Doc ID 2613794.1)
Last updated on NOVEMBER 25, 2019
Applies to:PeopleSoft Enterprise HCM Global Payroll Mexico - Version 9.2 and later
Information in this document applies to any platform.
According to “Guide for filling the receipt of the payroll and its complement” from SAT, cash systems have to be up to date with the provisions, then some requirements should be verified:
- Negative amounts: It is not allowed to capture negative amounts or negative results in any way.
Requirement: Avoid to register negative amounts in payroll.
2. According to appendix number 5 of the mentioned guide, the information of the Subsidy caused must be recorded in cases in which the worker was not given in cash, that is, when the final result was ISR in charge, having reached the worker's subsidy.
Is there any Bug that address this issue?
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