SAT Fields for Mexico Complementary Features
When you install the Mexico Complementary Features SuiteApp, the SAT and custom catalogs required for general public transactions in Mexico are stored in NetSuite as custom records. Custom fields are automatically integrated or mapped to applicable NetSuite transactions or records to capture information in the SAT catalogs. The values you can choose from these custom fields are sourced from the catalogs.
Most of the SAT custom fields are required by the SAT and you must specify values for them.
The following table summarizes the SAT-required custom fields for general public transactions that are integrated with NetSuite records:
|
SAT Custom Field Name |
NetSuite Records where SAT Custom Field is available |
Catalog Record Name in NetSuite |
Description |
|---|---|---|---|
|
SAT Recurrence (c_Periodicidad) |
Invoice Cash Sale |
- |
The periodicity with which transactions performed with general public take place. |
|
SAT Months (c_Meses) |
Invoice Cash Sale |
- |
Name of the month or months in which transactions performed with general public take place. |
|
SAT Year |
Invoice Cash Sale |
- |
Year in which transactions performed with general public take place. Enter the year in YYYY format. |