In this section, you will learn how account administrators can activate the validation for VAT Retention. This allows your AxosMoney application to validate and classify submitted expenses that include VAT in the Withholding node.
To activate it, 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 on Configure.
3. In the SAT Code Type dropdown, select the VAT Retention option and click on the switch-type icon to activate it.
Note: When the validation for VAT Retention is deactivated and the submitted XML includes VAT in the Withholding node, the expense will be classified as invalid.
4. A pop-up window will appear to confirm the action, click on ACTIVATE.
5. A confirmation message will appear and the validaiton for VAT Retention will be active in your account.
