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CFDI AUDIT SUITE

The CFDIs Audit Module strongly supports the Organization's Accounting Department to fully comply in a timely manner with the Company's tax obligations.

Forget about manually downloading your SAT CFDIs, the ERP system will do that work for you, every night automatically and on a schedule.

Obtain in a practical and simplified way a comparison of your information vs. the SAT, that is, discover "how the SAT sees you" based on all types of CFDI that you issue and are issued to you.

MODULE CFDIs RECEIVED / ISSUED / PAYROLLS / PAYMENT COMPLEMENTS AND OTHER TYPES OF CFDI

  • Take advantage of the range of Internal Audit Reports pre-configured in the System.

  • Quickly obtain analytical reports of the information in CFDI that your company's SAT has.

  • Perform dynamic audits of your Company's Payroll information, in relation to the payroll stamps it has issued.

    • Breakdown of Deductions / Perceptions

    • Taxes incurred

    • Amounts in detail

  • Scheduled automatic connectivity to the SAT for daily download of all Types of CFDIs Received and Issued.

  • The CFDI information is stored in XML format in special system repositories, to comply with the safeguarding requested by SAT.

  • The CFDI information is stored in the same ERP Database, thus facilitating the relationship of UUIDs to system transactions.

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