E-Business Tax (MOSC)

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How should we handle cash based VAT (IVA) reporting for Mexico?

edited Sep 23, 2018 5:00AM in E-Business Tax (MOSC) 1 commentAnswered

Mexico has cash based VAT reporting. The requirement is to only report AR/AP transactions for VAT payable/VAT receivable when the coresponding payments/receipts have been reconciled with Cash Management bank statement lines. Is there any solution for this? I saw a few references in EAME VAT process. Wondering if it could be applied to Mexico?

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