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Support for Mexico Complementary Trial Balance Report
Target Release Date
July 10, 2018 – Release to all Production accounts. Production accounts running the current version of the Tax Audit Files SuiteApp will automatically be upgraded.
Mexico Electronic Accounting File [LIST] [*]Mexico Complementary Trial Balance (XML) – You will be able to generate this new report that contains the updated Mexico Trial Balance, which was previously submitted to the Tax Authority. Once generated, the XML report shows ‘C’ as the value for ‘TipoEnvio’ tag. In addition, the tag ‘FechaModBal’ is also reflected, which refers to the generation date of the XML report. [/LIST] Additional information about these new features will be available in the Help Center and SuiteAnswers on July 13, 2018.0