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Reporting VAT in Mexico with ACR: Understanding the Configurations and Output of the VAT Declaration Report

The VAT Declaration (MX_VAT_REP) report is one of the legal requirements that companies are asked to submit to SAT (legal authority) in Mexico.

To run this report with Advanced Compliance Reporting (ACR), you need to go through some configuration settings that are specific to the report. In this blogpost, you’ll learn what are the configuration settings required for the VAT Declaration report as well as what is the logical structure of the output file of the report.

Source: SAP

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