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  1. APPS
  2. Localization
  3. Tax withholding EDI v 19.0
  4. Sales Conditions FAQ

Tax withholding EDI

by Vauxoo http://www.vauxoo.com
Odoo

$ 147.66

v 19.0 Third Party
This module requires Odoo Enterprise Edition.
Apps purchases are linked to your Odoo account, please sign in or sign up first.
Versions 19.0
You bought this module and need support? Click here!
  • Description
  • Manifest
  • License

Tax Withholding EDI

This module allows for the generation of a Tax Withholding EDI based on a supplier payment.

Supported Complements

Currently, the following complements are supported:

  • Dividends
  • Payment for foreign customers

Usage

  1. Create a vendor payment and fill in the standard fields:

    • Vendor
    • Date
    • Amount
    • Payment Method
  2. Enable the "Withhold Tax Amounts" option to activate the withholding logic. To see this option in payments, you must configure taxes to be used for withholding payments. Check the Configuration section.

    withholding tax amounts
  3. Add the required withholding line in the Withholding tab:

    • Sequence Number: Select the sequence number for the withholding line.
    • Account: Select the account for the withholding line. You must use a liability account to represent the debt to the SAT.
    • Withholding Base: The amount upon which the tax is calculated.
    • Tax: Select the tax used for withholding.
    • Withheld Amount: The tax amount (automatically calculated).
    Withholding line
  4. Assign the required values for the Mexican CFDI:

    • Complement: Select the tax withholding complement that must be generated.
    • Tax Withholding Type: Indicate if the payment is provisional or definitive and the tax type.
    • Rate Tax Withholding: The agreed rate for the operation if it is in foreign currency.
    Required fields for CFDI

    Specific Complement Fields

    Foreign Customers Complement:

    • Tax Withholding Concept: The concept to be used in the withholding complement.
    Foreign customers fields

    Dividends Complement:

    • Society Type: Indicates the society type for the partner.
    • Dividend Type: Indicates the dividend type for the operation.
    • Creditable ISR: Amount of creditable ISR to be set on the attribute 'MontISRAcredNal'.
    • Cumulative Dividend Amount: Cumulative dividend amount to be set on the attribute 'MontDivAcumNal' or 'MontDivAcumExt' according to the case.
    • Percentage Remainder: Percentage remainder to be set on the attribute 'PorcRemanente'.
    Dividend complement fields
  5. Assign the outstanding receipts/payments account in the payment.

    Outstanding receipts/payments account
  6. Validate the payment.

  7. The cron process that validates the EDI documents will process the CFDI.

Configuration

Taxes: Ensure the taxes used for withholding have the Is Withholding Tax on Payment option enabled.

To see this option, it must be a sales or purchase tax and its amount must be negative, indicating the percentage of tax withholding.

Is withholding tax on payment

Credits

Contributors

  • Luis Torres <luis_t@vauxoo.com> (Designer/Developer)
  • Alejandro Santillan <asantillan@vauxoo.com> (Developer)

Maintainer

Vauxoo
Availability
Odoo Online
Odoo.sh
On Premise
Odoo Apps Dependencies • Invoicing (account)
• Discuss (mail)
• Contacts (contacts)
Lines of code 743
Technical Name l10n_mx_edi_tax_withholding
LicenseOPL-1
Websitehttp://www.vauxoo.com
Odoo Proprietary License v1.0

This software and associated files (the "Software") may only be used (executed,
modified, executed after modifications) if you have purchased a valid license
from the authors, typically via Odoo Apps, or if you have received a written
agreement from the authors of the Software (see the COPYRIGHT file).

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or modified copies of the Software.

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IMPLIED, INCLUDING BUT NOT LIMITED TO THE WARRANTIES OF MERCHANTABILITY,
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IN NO EVENT SHALL THE AUTHORS OR COPYRIGHT HOLDERS BE LIABLE FOR ANY CLAIM,
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