LLB Solutions has developed localizations for Microsoft Dynamics 365 Business Central specifically adapted for Latin America. These localizations serve as an extension, meticulously designed to comply with all legal, fiscal, and accounting obligations for companies operating within the LATAM territory. As a trusted Microsoft Partner, we enhance the standard functionality of Dynamics 365 Business Central by introducing our localization’s features. These functionalities empower businesses to meet specific legal requirements, including electronic billing and accounting.

Our Mexico localization extension is a robust complement to the core functionality of Microsoft Dynamics 365 Business Central. It provides the necessary tools to navigate the details of Mexican laws and regulations that might not be covered by the standard offering. For instance, we address critical aspects such as invoicing add-ons mandated by the SAT (Servicio de Administración Tributaria) for version 4.0, as well as comprehensive tax reporting.

Moreover, our Mexico localization goes beyond compliance: it seamlessly integrates with established stamping service agencies (PACs), ensuring alignment with the rigorous standards set by the SAT.

Our Microsoft Dynamics 365 Business Central localization for Mexico is now available on Microsoft Appsource. This certification provides assurance that your business can confidently:

  • Comply with accounting, tax, and CFDI obligations.
  • Generate fiscal reports.
  • Receive functional configuration support.
  • Access comprehensive training.
  • Benefit from localization data migration support.
  • Enjoy continuous support beyond the go-live phase.

Characteristics of our localization

Taxes:

  • ISR & IVA Withholding.
  • Local taxes and withholdings.
  • Additional taxes (IES).
  • Different VAT rates.

Electronic documents (CFDI 4.0) 

  • Integration with the electronic billing.
  • Management of SAT catalogs.
  • Local sales invoice and with foreign trade complement.
  • Sales invoice with foreign trade complements.

Reports

  • Configuration and generation of DIOT reports (Excel & TXT).
  • TAX declaration.
  • VAT report made and not made.
  • ISR/VAT withholding made and not made.

Supported Editions: This app supports Essential and Premium editions of Dynamics 365 Business Central.

Supported Countries: Mexico.

Supported Languages: This app is available in English (United States), Spanish (Spain) and Spanish (Mexico).

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