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Copy file name to clipboardExpand all lines: content/applications/finance/fiscal_localizations/mexico.rst
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@@ -150,7 +150,6 @@ coincide with your business name registered in the |SAT|, without the legal enti
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is the same for the :guilabel:`ZIP` code.
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.. image:: mexico/mx-company-info.png
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:align:center
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:alt:Main company contact requirements for a correct invoicing.
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.. important::
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the drop-down list, and click :guilabel:`Save`.
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.. image:: mexico/mx-fiscal-regime.png
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:align:center
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:alt:Fiscal regime configuration in the Accounting settings.
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.. tip::
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--> Configuration --> Taxes`, then fill both fields in the :guilabel:`Advanced Options` tab for
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all records, with the :guilabel:`Tax Type` set as :guilabel:`Sales`.
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Odoo **only** supports three groups of Tax Types: `IVA`, `ISR` or `IEPS`.
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Odoo supports four groups of Tax Types: `IVA`, `ISR`, `IEPS` and `Local Taxes`.
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.. image:: mexico/mx-factor-type.png
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:align:center
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:alt:Factor Type Sales tax type configuration.
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.. tip::
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:guilabel:`Password`).
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.. image:: mexico/mx-pac-account.png
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:align:center
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:alt:Configuring PAC credentials from the Accounting settings.
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.. tip::
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The `digital certificates of the company
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<https://www.gob.mx/tramites/ficha/certificado-de-sello-digital/SAT139>`_ must be uploaded within
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the :guilabel:`Certificates` section. To do so, navigate to :menuselection:`Settings -->
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Accounting --> MX Electronic invoicing`. Under the :guilabel:`Certificates` section, select
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:guilabel:`Add a line`, and a window will open. From there, upload your digital :guilabel:`Certificate`
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(:file:`.cer` file), your :guilabel:`Certificate Key` (:file:`.key` file), and your
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:guilabel:`Certificate Password`. To finish, click on :guilabel:`Save &Close`.
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General Settings --> Certificates and Keys`.
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First Select under :guilabel:`Manage your certificates` the :guilabel:`Keys` button and a menu will open. From there, create a new registry
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and upload the digital :guilabel:`Key file` (:file:`.key` file), add a name to the key and write down the :guilabel:`Private key password`.
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On the previous menu select :guilabel:`Certificates`, and a menu will open. From there, create a new registry and upload the digital :guilabel:`Certificate`
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(:file:`.cer` file), add a name to the certificate and select the :guilabel:`Private Key` created on the previous step
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from the drop-down menu.
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.. image:: mexico/mx-certificates.png
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:align:center
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:alt:Certificate and key upload inputs.
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.. note::
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The :guilabel:`Certificates` registries do not require :guilabel:`Certificate Password` or :guilabel:`Public Key` to
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be filled
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.. tip::
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If you still do not have one of the contracted |PAC|\s and you want to test electronic invoicing,
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If you you want to test electronic invoicing,
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you can use the following |SAT| test certificates:
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