Default Deferred Tax Accounts for Mexico
When you install the Mexico Deferred Taxes SuiteApp, NetSuite automatically creates some predefined tax accounts based on the SAT Chart of Accounts. Default transitory accounts become available for selection on the Mexico Tax Type records, and default target accounts become available on the Mexico Deferred Taxes page.
The following table shows the default deferred tax accounts available for Mexico:
If you have already created the following accounts, they are not overwritten or duplicated with the SuiteApp installation.
|
Account Type (IVA) |
Number |
Name |
|---|---|---|
|
Account 1 (Transitory) |
209.01 |
IVA trasladado no cobrado |
|
Account 2 (Target) |
208.01 |
IVA trasladado cobrado |
|
Account 3 (Transitory) |
119.01 |
IVA pendiente de pago |
|
Account 4 (Target) |
118.01 |
IVA acreditable pagado |
|
Account Type (IEPS) |
Number |
Name |
|---|---|---|
|
Account 1 (Transitory) |
209.02 |
IEPS trasladado no cobrado |
|
Account 2 (Target) |
208.02 |
IEPS trasladado cobrado |
|
Account 3 (Transitory) |
119.03 |
IEPS pendiente de pago |
|
Account 4 (Target) |
118.03 |
IEPS acreditable pagado |