Receivables - EBS (MOSC)

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WithHolding VAT in Receivables for Mexico

edited May 26, 2017 10:05AM in Receivables - EBS (MOSC) 4 commentsAnswered ✓

Hello Community!

We would like to ask if it is anyone out there having implemented a solution to calculate a Witholding VAT on Receivables?

In Mexico, it is needed to withhold VAT to business transactions with Individual (Personas Físicas).

The basic idea is that these taxes are deducted from the AR control totals, some kind of a "negative" tax calculation.

Unfortunately, we have heard that Receivables lacks of this function.

There are several documents at MOS site, where either this has been escalated to an Enhance Request, because not only in Mexico but also another countries are willing to have this functionality in EBS Receivables.

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