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Mexico´s VAT Withholding on labor outsourcing payments 2020

former_member668327
Discoverer
0 Kudos

Hello all,

In the company, AP request to vendors separated invoices based if the items have or not WHT:

  • The invoices with WHT are processed automatically PO-MIRO-Payment (F110 & F-53) because the WHT code is set in vendor master data.
  • The invoices without WHT are processed manually using F-43, because the user is able to delete the WHT % set in vendor master data and calculation. This is against SAP best practices and the POs remains open in the system.

Is there any SAP note about this new regulation?

How do you manage this new tax regulation?

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m_madhu
Active Contributor
0 Kudos

Dear viviana.saucedo,

Please share the new tax regulation Act Number? or Web link for further investigation.

as per note no 2480067 we support below the law.

"Mexico Withholding Tax Reporting - 37A"

2931260

2931966

Regards

Madhu