Enabling product and service code validations allows AxosMoney to validate and classify expenses submitted by users using the product and service codes provided by the SAT (the Mexican tax office).
To configure them, follow these steps:
1. Go to the Administration section in the left side menu and click on AxosMoney Configuration.
2. In the SAT/CFDI Configuration section, click Configure.
3. In the SAT Code Type dropdown, select the Product/Service Key option and click Add Code.
Note: It is very likely that the validation will be in “No” status. Press the ‘No’ button to activate this validation on your AxosMoney invoices. The validation status will then change to “Yes,” and the options to add or remove a product code will be enabled.
4. A pop-up window will appear. Click on the list of products or services and select the one that contains your invoices. Then click Add to add it to your validations.
5. The product or service key will appear in the table of added validations.
If you want to remove a code from the validation table, press the red button with the trash can and it will be removed from the validations.
