Mapping Standard NetSuite Fields to Categories Required by the SAT
The following table lists the NetSuite standard records that can be mapped to categories required by the SAT.
NetSuite standard records |
SAT-defined values |
Description |
Required for: |
---|---|---|---|
Account Group codes |
SAT Account Grouping |
You can map de the accounts assigned to your Mexico company to SAT-defined group codes. You cannot map subsidiaries.
Note:
Do not add accounts with duplicated ID in parent or child records. Otherwise the mapping fails and error may be caused in reports. |
Mexico Chart of Accounts |
Bank Account |
SAT Bank |
You can map bank accounts, including those added to vendor and employee records, to SAT-defined bank categories.
Note:
Do not add accounts with duplicated ID in parent or child records. Otherwise the mapping fails and error may be caused in reports. |
Electronic Accounting Files |
Payment Method |
SAT Payment Method |
You can map payment methods to SAT-defined categories. |
Electronic Accounting Files Electronic Invoicing |
Tax Type |
SAT Tax Category |
You can map tax types to SAT-defined tax categories. |
Electronic Invoicing |
Units Type |
SAT Unit Code |
You can map unit types (units of measure) to SAT-defined unit codes. |
Electronic Invoicing |
Tax Code |
SAT Tax Factor Type
Note:
This category is available only if SuiteTax is enabled. |
You can map tax codes to SAT-tax type attributes. |
Electronic Invoicing |
To map standard NetSuite fields to categories required by the SAT:
-
Go to Setup > Mexico Localization > Mexico Field Mapping
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In the Category field, select which fields to map.
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For SAT Bank, select your Mexico subsidiary in the Subsidiary field.
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For SAT Unit Code, select the type of units that you want to map in the Units Type field.
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Map the fields by specifying a value in the column at the right.
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Click Save.