Mexico

Path: Business functionality > Local functionality > Mexico · tier official · system localization · narrative reviewed (checked by Opus)

Overview

The Mexico section documents functionality specific to the Mexican version of Business Central. The section’s landing page names the main areas: tax reports, electronic invoicing with CFDI 4.0, and payments. It lists the 2025 version.\n\nThe content is split into three subtopics. Tax covers DIOT reporting of vendor purchase VAT to SAT, tax identification types for customers and vendors, and VAT recalculation on foreign currency payments. Electronic invoice covers CFDI XML invoices, SAT certificates, PAC web services, invoice generation, and Carta de Porte for packing slips and transfer orders. General covers electronic accounting export to the SAT, deposits and troubleshooting reports, and vendor payment export.\n\nUse Electronic invoice for CFDI setup, certificates, PAC web services and stamping questions. Use Tax for DIOT, RFC and CURP, and VAT recalculation. Use General for electronic accounting export, deposits and troubleshooting reports, and payment export files.

Key points

• The landing page lists DIOT reports, tax identification types, VAT recalculation, electronic invoicing, CFDI 4.0 and PAC web services, and names the 2025 version.
• Tax (3 pages): DIOT reporting of vendor purchase VAT to SAT, RFC and CURP identification types, and VAT recalculation on foreign currency payments.
• Electronic invoice (5 pages): CFDI XML invoices, SAT certificates, PAC web services, invoice generation and stamping.
• Electronic invoice also covers Carta de Porte for packing slips and transfer orders.
• General (4 pages): electronic accounting export to the SAT as XML, plus deposits and troubleshooting reports in the Mexican version.
• Vendor payments can be exported with SEPA Credit Transfer or AMC Banking 365 Fundamentals.

Subtopics

• Tax (3 pages)
• Electronic invoice (5 pages)
• General (4 pages)

More Learn pages

• Mexico local functionality: The following articles provide descriptions of the local functionality in the Mexican version of Business Central.

Business Central pages and reports

The pages, reports and queries this hub’s Learn pages name (ms.search.form, API reference), joined to the code by exact object id (data/index/docs-objects.json); a page shows the table it runs on.

• Page 25 “Customer Ledger Entries” · on Table 21 “Cust. Ledger Entry” · via Electronic invoice
• Page 132 “Posted Sales Invoice” · on Table 112 “Sales Invoice Header” · via Electronic invoice
• Page 256 “Payment Journal” · captioned “Payment Journals” · on Table 81 “Gen. Journal Line” · via General
• Page 1205 “Credit Transfer Registers” · on Table 1205 “Credit Transfer Register” · via General
• Page 1206 “Credit Transfer Reg. Entries” · on Table 1206 “Credit Transfer Entry” · via General
• Page 1209 “Credit Trans Re-export History” · on Table 1209 “Credit Trans Re-export History” · via General

Learn also names 36 objects with no object page: page/10140, page/10141, page/10143, page/10144, page/10146, page/10147, page/10148, page/10455, page/10456, page/10458, page/10459, page/10810, page/10811, page/27001, page/27002, page/27003, page/27010, page/27011, page/27012, page/27013, page/27014, page/27015, page/27016, page/27017, page/27018, page/27030, page/27031, page/27032, page/27033, page/27034, page/27040, page/27041, page/27042, page/27043, page/27044, page/36646.

Source: Microsoft Learn (CC BY 4.0). Descriptions are Learn’s own.