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This overview provides a comprehensive guide to setting up legal entities in Venezuela within Microsoft Dynamics 365 Finance. It includes main configurations, general and Venezuela-specific reports, electronic invoicing formats, and additional resources for electronic reporting.
Table of contents
- Venezuela overview
- Main configurations
- General Reports
- Specific Reporting for Venezuela
- Additional resources
Main configurations
- Set up legal entity and tax information for Venezuela
- Create customer and vendor records with an address in Venezuela
- Configure sales and purchase invoices
General Reports
- Printing configuration for General Ledger LATAM
- Print a Ledger Posting report for LATAM
- VAT book printing configuration
- Printing configuration for invoice layout
Specific Reporting for Venezuela
- ISLR annual withholding certificate
- Declaration report sales VAT book
- Declaration report relationship sales book
- Declaration report relationship purchase book
- File export VAT withholdings
- VAT withholding certificate
- ISLR withholding certificate