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NetSuite has launched SuiteSuccess Wholesale Distribution Edition, in Japan. Please join us the webinar on February 12 that introduces NetSuite solution with demos and case studies for Wholesale Industry.
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Action Required for Mexico Localization SuiteApp
This notice applies to customers who use the Mexico Localization SuiteApp (Bundle ID # 373485) and have SuiteTax enabled.
What is Changing?
Some formulas in the Mexico DIOT files have been updated. The generation of the Mexico DIOT file is not yet supported as part of the Mexico Localization SuiteApp using SuiteTax Reports. Customers can use SuiteAnalytics Workbooks as a workaround to obtain the information to generate Vendor Bill and Expense Report files. The extracted data extracted through the SuiteAnalytics Workbooks needs to be manually added to the SAT DIOT application.
In the updated DIOT files, only the IVA retenido por el contribuyente
Regards,
@Robert Nedelkow-Oracle | NetSuite Support Community Administrator
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