cancel
Showing results for 
Search instead for 
Did you mean: 

MX Localization SAT - Chart of Account 2019 / Specific Revenue Accounts (Zona Fronteriza)

0 Kudos

Hi SAP Experts

Regarding the changes for Chart or Account 2019 on Mexico Electronic Accounting (May 2019)

I recently notice the "Grouping Code" (Catálogo de Códigos Agrupadores) were updated again:

https://idconline.mx/fiscal-contable/2019/05/28/nuevo-catalogo-de-codigo-agrupador

Now it includes specific "código agrupadores" for revenue accounts related to the border area with USA (Zona Fronteriza, for example Zona Fronteriza: BC, Tijuana)

Nivel | Código agrupador | Nombre de la cuenta y/o subcuenta

2 | 401.04 | Ventas y/o servicios gravados realizados en zona fronteriza norte

2 | 401.05 | Ventas y/o servicios gravados realizados en zona fronteriza norte de contado

2 | 401.06 | Ventas y/o servicios gravados realizados en zona fronteriza norte a crédito

2 | 402.02 | Devoluciones descuentos o bonificaciones sobre ventas y/o servicios en zona fronteriza norte

From the commercial accounting determination point of view (SD):

It is possible to create or maintain an specific Revenue Accounts for product billed on the border area?

(zona fronteriza is a zone that is located near the USA Border were the sales tax is 8%)

Best Regards!

Accepted Solutions (0)

Answers (0)