[IMP] accounting: improve mexico accounting doc

Closes #265
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goliveirab 2018-03-06 14:35:10 -04:00 committed by Martin Trigaux
parent 871b6d824b
commit 200671f19e
2 changed files with 32 additions and 3 deletions

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@ -177,6 +177,19 @@ and then enter your PAC username and PAC password.
- `Certificate Key`_
- **Password :** 12345678a
7. Configure the tag in sales taxes
-----------------------------------
This tag is used to set the tax type code, transferred or withhold, applicable
to the concept in the CFDI.
So, if the tax is a sale tax the "Tag" field should be "IVA", "ISR" or "IEPS".
.. image:: media/mexico33.png
:align: center
Note that the default taxes already has a tag assigned, but when you create a
new tax you should choose a tag.
Usage and testing
~~~~~~~~~~~~~~~~~
@ -488,7 +501,7 @@ debug mode enabled).
- Click on button "Create Contextual Action"
- Go to the company form :menuselection:`Settings --> Users&Companies --> Companies`
- Open any company you have.
- Click on "Action" and then on "Dowload XSD file to CFDI".
- Click on "Action" and then on "Download XSD file to CFDI".
.. image:: media/mexico18.png
:align: center
@ -497,6 +510,23 @@ Now you can make an invoice with any error (for example a product without
code which is pretty common) and an explicit error will be shown instead a
generic one with no explanation.
.. note::
If you see an error like this:
The cfdi generated is not valid
attribute decl. 'TipoRelacion', attribute 'type': The QName value
'{http://www.sat.gob.mx/sitio_internet/cfd/catalogos}c_TipoRelacion' does
not resolve to a(n) simple type definition., line 36
This can be caused because of a database backup restored in anothe server,
or when the XSD files are not correctly downloaded. Follow the same steps
as above but:
- Go to the company in which the error occurs.
- Click on "Action" and then on "Download XSD file to CFDI".
FAQ
~~~
@ -586,9 +616,8 @@ FAQ
.. image:: media/mexico13.png
:align: center
.. _SAT: http://www.sat.gob.mx/fichas_tematicas/buzon_tributario/Documents/Anexo24_05012015.pdf
.. _Finkok: https://facturacion.finkok.com/cuentas/registrar/
.. _Finkok: https://www.finkok.com/contacto.html
.. _`Solución Factible`: https://solucionfactible.com/sf/v3/timbrado.jsp
.. _`SAT resolution`: http://sat.gob.mx/informacion_fiscal/factura_electronica/Paginas/Anexo_20_version3.3.aspx
.. _`given by the SAT`: http://sat.gob.mx/informacion_fiscal/factura_electronica/Documents/GuiaAnexo20DPA.pdf