Mexico Localization Overview

The Mexico Localization SuiteApp provides features necessary for companies operating in Mexico. These features enhance transaction records in NetSuite:

• Custom records, fields, forms, and validations

• Mexico Localization Field Mapping

• Manage SAT Unit Codes page

• Manage SAT Item Codes page

• PAC Configuration page

• Mexico Localization Component Installation Status page

• XML templates and sending methods for Mexico Electronic Invoicing

• PDF templates for printed CFDIs

• Additional fields for Mexico Financial Reports

• Print layouts and approval workflow for Mexico Journal Entry records

• Electronic Bank Payment file layouts for Mexico

The Mexico Localization SuiteApp is intended to be used with other SuiteApps to provide full localization support for Mexico:

• Mexico Localization +Electronic Invoicing (either with or without the SuiteTax feature enabled)

  • XML e-document (CFDI) generation and validation

  • Sending XML to PACs for certification

  • Retrieving response from PACs with the certified CFDI

  • Storing the CFDIs in NetSuite

  • Printing and sending CFDI to customers

  • Receiving inbound vendor bills and storing them in NetSuite

• Mexico Localization +Electronic Bank Payments (either with or without the SuiteTax feature enabled)

  Generating bank payment files with the official Mexico bank layouts

• Mexico Localization +Tax Audit Files (for accounts without the SuiteTax feature enabled)

  • Generating Electronic Accounting files for Mexico

  • Generating the DIOT file for Mexico

• Mexico Localization +Tax Reporting Framework (for accounts with the SuiteTax feature enabled)

  Generating Electronic Accounting files for Mexico

• Mexico Localization +Withholding Tax (for accounts without the SuiteTax feature enabled)

  Generating Withholding Tax reports for Mexico

General Notices