Oracle Financials Cloud

Latin America Cloud Local Solution

Mexico – Additional Withholding
Information
Functional Implementation Guide

Version 4

06 Jul 2021

DISCLAIMER:

This guide may contain screen shots and output reports to facilitate the user comprehension about the
topic. The content represents a fictitious sample. Any similarity to actual persons, living or dead, or
company names, active or inactive, is purely coincidental and not intended in any manner.
TABLE OF CONTENTS
TABLE OF CONTENTS ..............................................................................................................................................2

REVISION HISTORY ......................................................................................................................................................... 4

LATIN AMERICA CLOUD LOCAL SOLUTION FOR MEXICO ........................................................................................5

INTENDED AUDIENCE ...................................................................................................................................................... 5

APPLICATIONS TECHNOLOGY ............................................................................................................................................ 5
GENERAL ASSUMPTIONS .................................................................................................................................................. 6
DEFINITIONS AND ABBREVIATIONS ..................................................................................................................................... 6

SOLUTION ADDITIONAL WITHHOLDING INFORMATION ........................................................................................8

REQUIREMENTS ............................................................................................................................................................. 8
OVERVIEW ................................................................................................................................................................... 9
ASSUMPTIONS .............................................................................................................................................................. 9

CONFIGURATION TASKS ....................................................................................................................................... 11

CREATE ROLE .............................................................................................................................................................. 11

ASSIGN ROLES TO THE USERS ........................................................................................................................................ 13
LOOKUPS ................................................................................................................................................................... 14
LACLS_MX_EFD_ADD_TYPE_CODES ................................................................................................................... 15
LACLS_MX_EFD_DIVIDEND_PAYMENT ............................................................................................................... 17
LACLS_MX_EFD_PARTNERSHIP_TYPE................................................................................................................. 18
LACLS_MX_EFD_DEDUCTION_TYPE ................................................................................................................... 18
LACLS_MX_EFD_OTHER_PAYM_TYPE ................................................................................................................ 19
LACLS_MX_EFD_PAYROLL_PERIOD .................................................................................................................... 20
LACLS_MX_EFD_PAYROLL_TYPE ......................................................................................................................... 21
LACLS_MX_EFD_PERCEPTION_TYPE ................................................................................................................... 22
LACLS_MX_EFD_RISK_CLASS .............................................................................................................................. 23
LACLS_MX_EFD_RESOURCE_SOURCE................................................................................................................. 24
LACLS_MX_EFD_CONTRACT_TYPE ..................................................................................................................... 25
LACLS_MX_EFD_WORKING_TIME_TYPE ............................................................................................................ 26
LACLS_MX_EFD_OVERTIME_TYPE ...................................................................................................................... 27
LACLS_MX_EFD_ABSENCE_TYPE ........................................................................................................................ 28
LACLS_MX_EFD_RATE_FEE_TYPE ....................................................................................................................... 29
LACLS_MX_EFD_RETIRED_CONT_TYPE .............................................................................................................. 30
LACLSMX_EFD_TAX_TYPE ................................................................................................................................... 32
LACLS_MX_EFD_WITH_PERIOD .......................................................................................................................... 32
LACLS_MX_EFD_SERV_PAYM_TYPE ................................................................................................................... 33
LACLS_MX_EFD_SERVICE_TYPE .......................................................................................................................... 34
LACLS_MX_EFD_SUB_SERVICE_TYPE ................................................................................................................. 35
LACLS_MX_EFD_WITH_CONTRIB_TYPE .............................................................................................................. 36
LACLS_MX_EFD_YES_NO .................................................................................................................................... 37
GEOGRAPHY ............................................................................................................................................................... 38
Geography Lookup.............................................................................................................................................. 38

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 Geography Codes ................................................................................................................................................ 39

MAKE AVAILABLE ADDITIONAL WITHHOLDING INFORMATION UI ....................................................................... 42

CREATE SANDBOX ........................................................................................................................................................ 42

RELEASING THE ADDITIONAL WITHHOLDING INFORMATION UI............................................................................................. 43
PUBLISH SANDBOX ....................................................................................................................................................... 54

LACLS MX WITHHOLDING COMPLEMENT SOLUTION ........................................................................................... 56

RULES TO ACCESS ADDITIONAL WITHHOLDING INFORMATION UI ....................................................................... 58

TAXATION COUNTRY .................................................................................................................................................... 58

INVOICES OR PAYMENT HAVING UUID ............................................................................................................................ 58
ROLES CONTROL .......................................................................................................................................................... 61

ADDITIONAL WITHHOLDING INFORMATION UI ................................................................................................... 62

ADDITIONAL WITHHOLDING INFORMATION UI .................................................................................................................. 62

Complement Types that do not require Additional Withholding Information .................................................... 62
Complement Types that require Additional Withholding Information ............................................................... 63
Number Fields ..................................................................................................................................................... 67
Date Fields .......................................................................................................................................................... 67
Mandatory Fields ................................................................................................................................................ 68
Borrar Button ...................................................................................................................................................... 70
Anular Button ..................................................................................................................................................... 71
Change Complemento Field ................................................................................................................................ 72

ADDITIONAL WITHHOLDING INFORMATION – SOURCE OF INFORMATION .......................................................... 73

3
REVISION HISTORY

This document will continue to evolve as existing sections change and new information is added. All
updates are logged below:

Date Version Description Delivery by Included in

Standalone Patchset
09-Dec-2019 1 Document Creation
02-Jan-2020 2 New procedures to Create and Publish
Sandbox

Highlighted the Assumption topic requiring

User be logged in OIC in order to access
Additional Withholding Information
15-Jun-2020 3 Improve Country Code validation to allow
access Additional Information Withholding
UI using Spanish language option.
06-Jul-2021 4 Include pack standalone identification

4
LATIN AMERICA CLOUD LOCAL SOLUTION FOR MEXICO

Latin America Cloud Local Solution (LACLS) for Mexico is a component which complements standard
Oracle ERP Cloud functionalities to meet some legal requirements requested by Mexican government
agency.

Mexican government agency responsible for establish the legal requirements is called SAT (“Servicio de
Administración Tributaria”). The LACLS described in this guide is a solution to register AP Additional
Withholding Information in order to meet SAT requirements for issuing electronic fiscal invoices.

Important:

There is an Implementation Guide describing this technical solution and how to install it. We
recommend verifying this guide in order to have a correct technical implementation. This document is
called GUIDE_LACLS_MEXICO_ADDITIONAL_WITHHOLDING_INFO_TECHNICAL.pdf that can be found
under Note 2566064.1 available on My Oracle Support.

MINIMUM ORACLE FUSION CLOUD RELEASE REQUIRED

LACLS has created its components based on Oracle Fusion Cloud release 19D (11.13.19.10.0), so this is
the minimum release required use the LACLS solution for Mexico.

INTENDED AUDIENCE

Welcome to Oracle Financials Cloud of the Latin America Cloud Local Solution for Mexico.

This guide assumes you have a working knowledge of the following:

• The principles and customary practices of your business area

• Application usage and terminology

If you have never used Oracle Financials Cloud, we suggest you attend one or more of the Oracle Fusion
training classes available through Oracle University.

APPLICATIONS TECHNOLOGY

BIP – BUSINESS INTELLIGENCE PUBLISHER

LACLS for Mexico was developed using the more powerful and innovate Oracle technologies when it
comes to create reports.

Using the BIP is possible to extract, format and report the required information according to the SII
demand and specifications.
OIC – ORACLE INTEGRATION CLOUD

LACLS for Mexico has created Additional Withholding Information using OIC.

ICS simplifies how you build integrations in the cloud, letting you connect securely to applications and
services both in the cloud and on-premises.

GENERAL ASSUMPTIONS

LACLS Solution assumes that following configuration have been setup:

 Data Security
 Geographies
 Enterprise Structure
 Tax Regime information
 Tax Party Profiles
 Tax Rules
 Suppliers
 Customers
 Procurement Business Function
 Common Options for Payables and Receivables

DEFINITIONS AND ABBREVIATIONS

The following table represents unique definitions and abbreviations to support this document:

Terms Definition

SAT (Servicio de Administración Mexican government agency that determines fiscal rules
Tributaria) and requirements

SaaS (Software as a Service) Cloud Application software environment. Standard cloud

application environment

PaaS ( Plataform as a Service) Environment with infrastructure and middleware components

that enable developers

LOV List of values

6
DFF Descriptive Flexfield

AP Cloud Payables

UUID (Universally Unique IDentifier) Identificador Unico Universal generated by SAT

UI User Interface

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SOLUTION ADDITIONAL WITHHOLDING INFORMATION
The solution is composed by a User Interface (UI) that allow users enter additional information to the
invoices that needs to issue CFDI and also to a complement called "Asimilados".
The UI brings a flexible functionality displaying the additional information required by SAT, according to
the Withholding Complement Type.

REQUIREMENTS

SAT has defined a list which describes the kind of transaction that will generate withholding while
Companies is paying invoices. According these type of transaction, SAT requires complementary
information that is demanded for issuing a CFDI.

The list below describes the transaction types that generates withholding. The column Complemento
identifies if Additional Information is required. The solution UI will release the fields required by the
transaction types that demands complementary information.

Clave Descripción Fecha inicio de Fecha fin Complemento?

Retención vigencia de vigencia
01 Servicios profesionales 22/05/2015 No
02 Regalías por derechos de autor 22/05/2015 No
03 Autotransporte terrestre de carga 22/05/2015 No
04 Servicios prestados por comisionistas 22/05/2015 No
05 Arrendamiento 22/05/2015 No
06 Enajenación de acciones 22/05/2015 Sí
07 Enajenación de bienes objeto de la LIEPS, a través de mediadores, 22/05/2015 No
agentes, representantes, corredores, consignatarios o
distribuidores
08 Enajenación de bienes inmuebles consignada en escritura pública 22/05/2015 No
09 Enajenación de otros bienes, no consignada en escritura pública 22/05/2015 No
10 Adquisición de desperdicios industriales 22/05/2015 No
11 Adquisición de bienes consignada en escritura pública 22/05/2015 No
12 Adquisición de otros bienes, no consignada en escritura pública 22/05/2015 No
13 Otros retiros de AFORE 22/05/2015 No
14 Dividendos o utilidades distribuidas 22/05/2015 Sí
15 Remanente distribuible 22/05/2015 No
16 Intereses 22/05/2015 Sí
17 Arrendamiento en fideicomiso 22/05/2015 Sí
18 Pagos realizados a favor de residentes en el extranjero 22/05/2015 Sí
19 Enajenación de acciones u operaciones en bolsa de valores 22/05/2015 Sí
20 Obtención de premios 22/05/2015 Sí
21 Fideicomisos que no realizan actividades empresariales 22/05/2015 Sí
22 Planes personales de retiro 22/05/2015 Sí
23 Intereses reales deducibles por créditos hipotecarios 22/05/2015 Sí

8
24 Operaciones Financieras Derivadas de Capital 22/05/2015 Sí
25 Otro tipo de retenciones 22/05/2015 Sí
26 Servicios mediante Plataformas Tecnológicas 01/06/2019 Sí

Besides the list above, ASIMILADOS payment transaction is also being considered as a payment that
requires complementary information. The Assimilados required fields are also covered by the UI solution.

Each withholding that requires complement information has specific layout to be informed to SAT. It
means that according to the withholding code (Clave Retención) certain group of information will be
required to be used while Company issues CFDI for AP Invoices.

The Additional Withholding Information Solution is based on SAT Catalogues (Clave de Retenciones)
version 1.0, revision 0. In case of SAT releases a new Catalogue version with new withholding code that
does not have complementary information required, User can include this new code in the Lookup
LACLS_MX_EFD_ADD_TYPE_CODES described in section Required Setup  Lookups. However, Solution
will not support new withholding codes that demands complementary information. For this case it will be
necessary changes in the UI.

OVERVIEW

Some individuals and companies are required to issue a CFDI for withholding taxes or payments made,
depending on their withholding type. When the suppliers cannot generate a CFDI in SAT, the legal entity
must generate the CFDI on behalf of them.

According to Mexican Law (Federation Fiscal Code, articles 29 and 29-A; and Miscellaneous Fiscal
Resolution, rule 2.7.5.4), some additional complementary information are required to issue a CFDI, for
example, dividends, payment to foreigners, royalties for copyright, etc.

The withholding complementary information will be treated at Invoice level. So, when User is creating an
invoice it will be required to enter in the Additional Withholding Information UI to provide the Additional
Withholding Information.

ASSUMPTIONS

This section describes assumptions to be considered for LACLS Mexican AP Additional Withholding
Information process:

 User must have an OIC User to be able accessing the LACLS Mexican Additional Withholding
Information UI.
 Before accessing LACLS Mexican Additional Withholding Information UI, User must be logged in
OIC.

9
 All required setup must be configured before accessing Mexican AP Additional Withholding
Information UI. Required setup for LACLS Mexican Additional Withholding Information is detailed
in “Setups required for Additional Withholding Information solution” section.
 All required Tax and AP Cloud setup must be configured before accessing Mexican AP Additional
Withholding Information UI. Required setup for Tax and AP Cloud can be found in Oracle
Financials Cloud Implementation Guide.
 LACLS Mexican Additional Withholding Information UI execute validations related to the fields be
required or not and their format. The solution does not execute SAT validations.
 All catalogue information provided by SAT must be maintained by customer. LACLS will not
provide the maintenance of SAT catalogue information.
 LACLS Mexican Additional Withholding Information UI is available for invoices with no UUID (at
invoice header or invoice installments) and for users with specific LACLS role.
 For invoices with more than one installment, if only one installment has UUID filled, LACLS
Mexican Additional Withholding Information screen will not be able to create or update
information.

 LACLS Mexican Additional Withholding Information UI will be available since field Taxation
Country at invoice header is equal to “Mexico”.

 In LACLS Mexican Additional Withholding Information UI is possible to register only one

withholding code for each AP invoice.

 In LACLS Mexican Additional Withholding Information UI will be able to create a new record and
register a withholding code (with complement or not); update an existing register, since
assumptions in this section are attended; delete incorrect Additional Withholding Information if
needed.

10
CONFIGURATION TASKS
In order to access Mexican AP Additional Withholding Information UI, additional setups are required:

 Roles

o Create Roles to access control

This activity is described in this document under item Make Available Additional
Withholding Information UI  Create Role
o Setup Role
This activity is described in this document under item Make Available Additional
Withholding Information UI  Assign Roles

 Lookups

o Each type of Additional Withholding Information requires distinct set of information.

Some of these information are based on SAT Catalogues, which works as a list of values
that get available to be used, according to the withholding transaction type.
In this Solution, SAT Catalogues was treated as Lookup.
Important: The Companies are responsible for uploading the Catalogues values using
the definition set in topic LACLS MX Additional Withholding Information Lookups.

 Geography

o There are information that were used based on standard functionality. To work with
SAT geographies values, Solution uses Oracle ERP Cloud Geographies solution. This
setup is defined under topic LACLS MX Additional Withholding Information Geography
Setup.

CREATE ROLE
There is a control to access the Solution Additional Withholding Information in order to distinguish who
can access the page and what type of access will be allowed:

There are two roles with different privileges:

 LACLS MX EFD AP Additionals
 LACLS MX EFD AP Additionals Readonly

Create Roles
1. Go to Tools home page option
2. Choose Security Console option, under Tools icon
3. Choose Roles option
4. Click on Create Role button, at the right side of the page

11
5. A similar page to the follow will be displayed:

Fill information as follow:

Field Description

Role Name LACLS MX EFD AP Additionals

Role Code LACLS_MX_EFD_ADDINFO

Role Category Common – Job Roles

6. Click on Next button until the follow page be displayed:

7. Click on Save and Close button

8. A confirmation message will be displayed:
9. Click on OK button
10. Create other role. Fill information as follow:

Field Description

Role Name LACLS MX EFD AP Additionals Readonly

12
 Role Code LACLS_MX_EFD_ADDINFO_VIEW

Role Category Common – Job Roles

11. Click on Next button until Save and Close button be displayed
12. Click on Save and Close button
13. A confirmation message will be displayed
14. Click on OK button

ASSIGN ROLES TO THE USERS

There are 2 (two) specific roles that must be assigned to the users, according their work profile, to allow
access to LACLS Mexican Additional Withholding Information UI.

Role LACLS MX EFD AP Additionals: Allow users to create, update, delete and view Additional Withholding
Information.

Role LACLS MX EFD AP Additionals Readonly: Allow users just view Additional Withholding Information,
if available.

In case of both roles LACLS MX EFD AP Additionals and LACLS MX EFD AP Additionals Readonly be assigned
to a user, the role LACLS MX EFD AP Additionals Readonly takes precedence over the other one. It means
only view functionality will be available.
We recommend that just only one role be assigned to a user.

Assigning role to a user:

1. Go to Tools > Security Console > Users
2. Search for specific user that will have access in LACLS MX Screen in User Accounts tab
3. Click on selected user name
4. Click on Edit button
5. Click on Add Role button to add new LACLS_MX_EFD_AP role
6. Search for role beginning for LACLS MX EFD:

13
 7. Click on role to be selected
8. Click on Done button
9. After checking if the role was assigned, click on Save and Close button

LOOKUPS

There are several LACLS MX Lookups that must be created and configured for LACLS Mexican Additional
Withholding Information UI solution. Lookup functionality is used to store SAT Catalogue information and
after creating the catalogue data as lookup, these information will be used as list of values available
through UI fields.

Lookups to be configured are:

LACLS Lookups SAT Catalogue Additional Withholding

Information
LACLS_MX_EFD_ADD_TYPE_CODES Catálogo de Retenciones Todos
LACLS_MX_EFD_DIVIDEND_PAYMENT Catálogo de Tipo de Dividendo o Utilidad Dividendos
Distribuida
LACLS_MX_EFD_PARTNERSHIP_TYPE This is not a SAT Catalog. It is just a list of values Dividendos
to indicate the type of the partnership
LACLS_MX_EFD_DEDUCTION_TYPE Catálogo de Tipos de Deducciones Asimilados
LACLS_MX_EFD_OTHER_PAYM_TYPE Catálogo de Otro Tipo de Pago Asimilados
LACLS_MX_EFD_PAYROLL_PERIOD Catálogo de Tipos de Periodicidad del Pago Asimilados
LACLS_MX_EFD_PAYROLL_TYPE Catálogo de Tipos de Nómina Asimilados
LACLS_MX_EFD_PERCEPTION_TYPE Catálogo de Tipos de Percepciones Asimilados
LACLS_MX_EFD_RISK_CLASS Catálogo de Clases en que Deben Inscribirse los Asimilados
Patrones (Riesgo Puesto)
LACLS_MX_EFD_RESOURCE_SOURCE Catálogo del Tipo de Origen Recurso Asimilados
LACLS_MX_EFD_CONTRACT_TYPE Catálogo de Tipos de Contrato Asimilados
LACLS_MX_EFD_WORKING_TIME_TYPE Catálogo de Tipos de Jornada Laboral Asimilados
LACLS_MX_EFD_OVERTIME_TYPE Catálogo de Tipos de Hora Extra Asimilados
LACLS_MX_EFD_ABSENCE_TYPE Catálogo del Tipo de Incapacidad Asimilados
LACLS_MX_EFD_RATE_FEE_TYPE Catálogo de Tasas o Cuotas de Impuestos Servicios Mediante
Plataformas Tecnológicas
LACLS_MX_EFD_TAX_TYPE Catálogo de Impuestos Servicios Mediante
Plataformas Tecnológicas
LACLS_MX_EFD_WITH_PERIOD Catálogo de Periodicidad Servicios Mediante
Plataformas Tecnológicas
LACLS_MX_EFD_SERV_PAYM_TYPE Catálogo de Forma de Pago Servicios Mediante
Plataformas Tecnológicas
LACLS_MX_EFD_SERVICE_TYPE Catálogo de Tipo de Servicio Servicios Mediante
Plataformas Tecnológicas
LACLS_MX_EFD_SUB_SERVICE_TYPE Catálogo de SubTipo de Servicio Servicios Mediante
Plataformas Tecnológicas
LACLS_MX_EFD_RETIRED_CONT_TYPE Catálogo de Tipo de Aportación o Depósito Planes Personales de Retiro
LACLS_MX_EFD_YES_NO This is not a SAT Catalog. It is just a list of values Varios
to indicate Yes or No values

14
 LACLS_MX_EFD_WITH_CONTRIB_TYPE Catálogo de Tipo de Contribuyente Sujeto a Pagos Realizados a Favor de
Retención Residentes en el Extranjero

LACLS Lookups x SAT Catalogue

All Lookup Code described in the next steps is based on SAT Catalogue. If there is some doubt about the
relationship between the lookup and SAT Catalogue while creating lookups, take a look at the table above
to be sure that setup is being done properly.

Notes:

 Meaning field in Lookup Code has a limit of 80 characters.

 If SAT changes any information on this catalogue, the maintenance of this information is
customer’s responsibility.

Creating Lookup:

1. Go to Setup and Maintenance

2. In the Search page, click on Define Lookups link to appear the next page:

3. Navigate to Define Lookups

4. Choose Manage Common Lookups. It provides the functionality to create the Lookups.

Follow the steps bellow to create the Lookups:

LACLS_MX_EFD_ADD_TYPE_CODES
This lookup stores the list of complements will be treated by the solution. Except by the first lookup code,
which is not included in SAT Catalogue, but it is mandatory for LACLS MX EFD Solution, all other lookup
codes must be created to reflect SAT Catalogue called Clave de Retenciones.

15
1. Go to Search Results region area and click on New icon to define the lookup

2. Lookup Type must be entered exactly as follow (this information cannot be changed):
Field Value

Lookup Type LACLS_MX_EFD_ADD_TYPE_CODES

Meaning LACLS - MX EFD Additionals Type Code

Description LACLS - MX EFD Additionals Type Code

Module Functional Setup Manager

Lookup Configuration Level User

REST Access Secured Authenticated

3. Click on Save button. It will enable entering Lookup Codes.

4. In the Lookup Codes area, click on New button.
5. Entering Lookup Codes

Lookup Start Date End Date Meaning Description Tag

Code

-99 22/05/2015 Asimilados Asimilados

01 22/05/2015 Servicios profesionales. Servicios profesionales.
02 22/05/2015 Regalías por derechos de Regalías por derechos de
autor. autor.
03 22/05/2015 Autotransporte terrestre de Autotransporte terrestre de
carga. carga.
Important: Setup the lookup with all SAT Catalogue information Catálogo de Retenciones. Be sure that
Information is up-to-date with SAT Catalogues latest versión.

Notes:
 The line in red is not part of SAT Catalog but need to be included in the lookup.
 All other lines need to follow SAT Catalog Catálogo de Retención, the lines listed in the
table above are just an example.

6. Click on Save button

16
LACLS_MX_EFD_DIVIDEND_PAYMENT
This Lookup must be created to reflect values set by SAT in a Catalogue called Tipo de Dividendo o Utilidad
Distribuida.

1. Go to Search Results region area and click on New icon to define the lookup

2. Lookup Type must be entered exactly as follow (this information cannot be changed):

Field Value

Lookup Type LACLS_MX_EFD_DIVIDEND_PAYMENT

Meaning LACLS - MX EFD Dividend Payment

Description LACLS - MX EFD Dividend Payment

Module Functional Setup Manager

Lookup Configuration Level User

REST Access Secured Authenticated

3. Click on Save button. It will enable entering with Lookup Codes values
4. In the Lookup Codes area, click on New button.
5. Entering Lookup Codes

Lookup Start Date End Date Meaning Description Tag

Code

01 22/05/2015 Proviene de CUFIN Proviene de CUFIN

02 22/05/2015 No proviene de CUFIN No proviene de CUFIN
03 22/05/2015 Reembolso o reducción de Reembolso o reducción de
capital capital
Important: Setup the lookup with all SAT Catalogue information Tipo de Dividendo o Utilidad Distribuida. Be
sure that Information is up-to-date with SAT Catalogues latest versión.

Note:

 All lines need to follow SAT Catalog Tipo de Dividendo o Utilidad Distribuida , the lines
listed in the table above are just an example.

6. Click on Save button

17
 LACLS_MX_EFD_PARTNERSHIP_TYPE
Values created in these Lookup are used to identify the type of the partnership.

1. Go to Search Results region area and click on New icon to define the lookup

2. Lookup Type must be entered exactly as follow (this information cannot be changed):

Field Value

Lookup Type LACLS_MX_EFD_PARTNERSHIP_TYPE

Meaning LACLS - MX EFD Partner Ship

Description LACLS - MX EFD Partner Ship

Module Functional Setup Manager

Lookup Configuration Level User

REST Access Secured Authenticated

3. Click on Save button. It will enable entering with Lookup Codes values
4. In the Lookup Codes area, click on New button.
5. Entering Lookup Codes
Lookup Start Date End Date Meaning Description Tag
Code

EXTRANJERA 01/01/2000 Sociedad Extranjera Sociedad Extranjera

NACIONAL 01/01/2000 Sociedad Nacional Sociedad Nacional

Note:
 The lookup lines need to be created are presented above.
6. Click on Save button

LACLS_MX_EFD_DEDUCTION_TYPE
This Lookup must be created to reflect values set by SAT in a Catalogue called Tipos de Deducciones.

18
 1. Go to Search Results region area and click on New icon to define the lookup

2. Lookup Type must be entered exactly as follow (this information cannot be changed):

Field Value

Lookup Type LACLS_MX_EFD_DEDUCTION_TYPE

Meaning LACLS - MX EFD Deduction Type

Description LACLS - MX EFD Deduction Type

Module Functional Setup Manager

Lookup Configuration Level User

REST Access Secured Authenticated

3. Click on Save button. It will enable entering with Lookup Codes values
4. In the Lookup Codes area, click on New button.
5. Entering Lookup Codes
Lookup Start Date End Date Meaning Description Tag
Code

001 01/11/2016 Seguridad social Seguridad social

002 01/11/2016 ISR ISR
003 01/11/2016 Aportaciones a retiro, Aportaciones a retiro,
cesantía en edad avanzada cesantía en edad avanzada
y vejez. y vejez.
Important: Setup the lookup with all SAT Catalogue information Tipos de Deducciones. Be sure that Information
is up-to-date with SAT Catalogues latest versión.
Note:
 All lines need to follow SAT Catalog Tipos de Deducciones , the lines listed in the table
above are just an example.
6. Click on Save button

LACLS_MX_EFD_OTHER_PAYM_TYPE
This Lookup must be created to reflect values set by SAT in a Catalogue called Otro Tipo de Pago.

19
 1. Go to Search Results region area and click on New icon to define the lookup

2. Lookup Type must be entered exactly as follow (this information cannot be changed):

Field Value

Lookup Type LACLS_MX_EFD_OTHER_PAYM_TYPE

Meaning LACLS - MX EFD Others Payment Type

Description LACLS - MX EFD Others Payment Type

Module Functional Setup Manager

Lookup Configuration Level User

REST Access Secured Authenticated

3. Click on Save button. It will enable entering with Lookup Codes values
4. In the Lookup Codes area, click on New button.
5. Entering Lookup Codes

Lookup Start Date End Date Meaning Description Tag

Code

001 01/01/2017 Reintegro de ISR pagado en Reintegro de ISR pagado en

exceso (siempre que no exceso (siempre que no
haya sido enterado al SAT). haya sido enterado al SAT).
002 01/01/2017 Subsidio para el empleo Subsidio para el empleo
(efectivamente entregado (efectivamente entregado
al trabajador). al trabajador).
003 01/01/2017 Viáticos (entregados al Viáticos (entregados al
trabajador). trabajador).
Important: Setup the lookup with all SAT Catalogue information Otro Tipo de Pago. Be sure that Information is
up-to-date with SAT Catalogues latest versión.
Note:
 All lines need to follow SAT Catalog Otro Tipo de Pago , the lines listed in the table above
are just an example.
6. Click on Save button

LACLS_MX_EFD_PAYROLL_PERIOD

20
This Lookup must be created to reflect values set by SAT in a Catalogue called Tipos de Periodicidad del
Pago.

1. Go to Search Results region area and click on New icon to define the lookup

2. Lookup Type must be entered exactly as follow (this information cannot be changed):
Field Value

Lookup Type LACLS_MX_EFD_PAYROLL_PERIOD

Meaning LACLS - MX EFD Payroll Period

Description LACLS - MX EFD Payroll Period

Module Functional Setup Manager

Lookup Configuration Level User

REST Access Secured Authenticated

3. Click on Save button. It will enable entering with Lookup Codes values
4. In the Lookup Codes area, click on New button.
5. Entering Lookup Codes
Lookup Start Date End Date Meaning Description Tag
Code

01 01/11/2016 Diario Diario

02 01/11/2016 Semanal Semanal
03 01/11/2016 Catorcenal Catorcenal
Important: Setup the lookup with all SAT Catalogue information Tipos de Periodicidad del Pago. Be sure that
Information is up-to-date with SAT Catalogues latest versión.
Note:
 All lines need to follow SAT Catalog Tipos de Periodicidad del Pago , the lines listed in the
table above are just an example.
6. Click on Save button

LACLS_MX_EFD_PAYROLL_TYPE
This Lookup must be created to reflect values set by SAT in a Catalogue called Tipos de Nómina.

21
 1. Go to Search Results region area and click on New icon to define the lookup

2. Lookup Type must be entered exactly as follow (this information cannot be changed):
Field Value

Lookup Type LACLS_MX_EFD_PAYROLL_TYPE

Meaning LACLS - MX EFD Payroll Type

Description LACLS - MX EFD Payroll Type

Module Functional Setup Manager

Lookup Configuration Level User

REST Access Secured Authenticated

3. Click on Save button. It will enable entering with Lookup Codes values
4. In the Lookup Codes area, click on New button.
5. Entering Lookup Codes
Lookup Start Date End Date Meaning Description Tag
Code

E 01/01/2017 Nómina extraordinaria Nómina extraordinaria

O 01/01/2017 Nómina ordinaria Nómina ordinaria
Important: Setup the lookup with all SAT Catalogue information Tipos de Nomina. Be sure that Information is up-
to-date with SAT Catalogues latest versión.
Note:
 All lines need to follow SAT Catalog Tipos de Nomina, the lines listed in the table above
are just an example.
6. Click on Save button

LACLS_MX_EFD_PERCEPTION_TYPE
This Lookup must be created to reflect values set by SAT in a Catalogue called Tipos de Percepciones.

22
 1. Go to Search Results region area and click on New icon to define the lookup

2. Lookup Type must be entered exactly as follow (this information cannot be changed):

Field Value

Lookup Type LACLS_MX_EFD_PERCEPTION_TYPE

Meaning LACLS - MX EFD Perception Type

Description LACLS - MX EFD Perception Type

Module Functional Setup Manager

Lookup Configuration Level User

REST Access Secured Authenticated

3. Click on Save button. It will enable entering with Lookup Codes values
4. In the Lookup Codes area, click on New button.
5. Entering Lookup Codes
Lookup Start Date End Date Meaning Description Tag
Code

001 01/11/2016 Sueldos, Salarios Rayas y Sueldos, Salarios Rayas y

Jornales Jornales
002 01/11/2016 Gratificación Anual Gratificación Anual
(Aguinaldo) (Aguinaldo)
003 01/11/2016 Participación de los Participación de los
Trabajadores en las Trabajadores en las
Utilidades PTU Utilidades PTU
Important: Setup the lookup with all SAT Catalogue information Tipos de Percepciones. Be sure that Information
is up-to-date with SAT Catalogues latest versión.
Note:
 All lines need to follow SAT Catalog Tipos de Percepciones, the lines listed in the table
above are just an example.
6. Click on Save button

LACLS_MX_EFD_RISK_CLASS
This Lookup must be created to reflect values set by SAT in a Catalogue called Clases en que Deben
Inscribirse los Patrones (Riesgo Puesto).

23
 1. Go to Search Results region area and click on New icon to define the lookup

2. Lookup Type must be entered exactly as follow (this information cannot be changed):
Field Value

Lookup Type LACLS_MX_EFD_RISK_CLASS

Meaning LACLS - MX EFD Risk Class

Description LACLS - MX EFD Risk Class

Module Functional Setup Manager

Lookup Configuration Level User

REST Access Secured Authenticated

3. Click on Save button. It will enable entering with Lookup Codes values
4. In the Lookup Codes area, click on New button.
5. Entering Lookup Codes
Lookup Start Date End Date Meaning Description Tag
Code

1 01/01/2017 Clase I Clase I

2 01/01/2017 Clase II Clase II
3 01/01/2017 Clase III Clase III
Important: Setup the lookup with all SAT Catalogue information Clases en que Deben Inscribirse los Patrones
(Riesgo Puesto). Be sure that Information is up-to-date with SAT Catalogues latest versión.
Note:
 All lines need to follow SAT Catalog Clases en que Deben Inscribirse los Patrones (Riesgo
Puesto), the lines listed in the table above are just an example.
6. Click on Save button

LACLS_MX_EFD_RESOURCE_SOURCE
This Lookup must be created to reflect values set by SAT in a Catalogue called Tipo de Origen Recurso.

24
 1. Go to Search Results region area and click on New icon to define the lookup

2. Lookup Type must be entered exactly as follow (this information cannot be changed):
Field Value

Lookup Type LACLS_MX_EFD_RESOURCE_SOURCE

Meaning LACLS - MX EFD Resource Source

Description LACLS - MX EFD Resource Source

Module Functional Setup Manager

Lookup Configuration Level User

REST Access Secured Authenticated

3. Click on Save button. It will enable entering with Lookup Codes values
4. In the Lookup Codes area, click on New button.
5. Entering Lookup Codes
Lookup Start Date End Date Meaning Description Tag
Code

IP 01/01/2017 Ingresos propios Ingresos propios

IF 01/01/2017 Ingreso federales Ingreso federales
IM 01/01/2017 Ingresos mixtos Ingresos mixtos
Important: Setup the lookup with all SAT Catalogue information Tipo de Origen Recurso. Be sure that Information
is up-to-date with SAT Catalogues latest versión.
Note:
 All lines need to follow SAT Catalog Tipo de Origen Recurso, the lines listed in the table
above are just an example.
6. Click on Save button

LACLS_MX_EFD_CONTRACT_TYPE
This Lookup must be created to reflect values set by SAT in a Catalogue called Tipos de Contrato.

25
 1. Go to Search Results region area and click on New icon to define the lookup

2. Lookup Type must be entered exactly as follow (this information cannot be changed):
Field Value

Lookup Type LACLS_MX_EFD_CONTRACT_TYPE

Meaning LACLS - MX EFD Contract Type

Description LACLS - MX EFD Contract Type

Module Functional Setup Manager

Lookup Configuration Level User

REST Access Secured Authenticated

3. Click on Save button. It will enable entering with Lookup Codes values
4. In the Lookup Codes area, click on New button.
5. Entering Lookup Codes
Lookup Start Date End Date Meaning Description Tag
Code

01 01/01/2017 Contrato de trabajo por Contrato de trabajo por

tiempo indeterminado tiempo indeterminado
02 01/01/2017 Contrato de trabajo para Contrato de trabajo para
obra determinada obra determinada
03 01/01/2017 Contrato de trabajo por Contrato de trabajo por
tiempo determinado tiempo determinado
Important: Setup the lookup with all SAT Catalogue information Tipo de Contrato. Be sure that Information is
up-to-date with SAT Catalogues latest versión.
Note:
 All lines need to follow SAT Catalog Tipo de Contrato, the lines listed in the table above
are just an example.
6. Click on Save button

LACLS_MX_EFD_WORKING_TIME_TYPE
This Lookup must be created to reflect values set by SAT in a Catalogue called Tipos de Jornada Laboral.

26
 1. Go to Search Results region area and click on New icon to define the lookup

2. Lookup Type must be entered exactly as follow (this information cannot be changed):
Field Value

Lookup Type LACLS_MX_EFD_WORKING_TIME_TYPE

Meaning LACLS - MX EFD Working Time Type

Description LACLS - MX EFD Working Time Type

Module Functional Setup Manager

Lookup Configuration Level User

REST Access Secured Authenticated

3. Click on Save button. It will enable entering with Lookup Codes values
4. In the Lookup Codes area, click on New button.
5. Entering Lookup Codes
Lookup Start Date End Date Meaning Description Tag
Code

01 01/01/2017 Diurna Diurna

02 01/01/2017 Nocturna Nocturna
03 01/01/2017 Mixta Mixta
Important: Setup the lookup with all SAT Catalogue information Tipos de Jornada Laboral. Be sure that
Information is up-to-date with SAT Catalogues latest versión.
Note:
 All lines need to follow SAT Catalog Tipos de Jornada Laboral, the lines listed in the table
above are just an example.
6. Click on Save button

LACLS_MX_EFD_OVERTIME_TYPE
This Lookup must be created to reflect values set by SAT in a Catalogue called Tipos de Hora Extra.

27
 1. Go to Search Results region area and click on New icon to define the lookup

2. Lookup Type must be entered exactly as follow (this information cannot be changed):

Field Value

Lookup Type LACLS_MX_EFD_OVERTIME_TYPE

Meaning LACLS - MX EFD Overtime Type

Description LACLS - MX EFD Overtime Type

Module Functional Setup Manager

Lookup Configuration Level User

REST Access Secured Authenticated

3. Click on Save button. It will enable entering with Lookup Codes values
4. In the Lookup Codes area, click on New button.
5. Entering Lookup Codes
Lookup Start Date End Date Meaning Description Tag
Code

01 01/01/2017 Dobles Dobles

02 01/01/2017 Triples Triples
03 01/01/2017 Simples Simples
Important: Setup the lookup with all SAT Catalogue information Tipos de Hora Extra. Be sure that Information is
up-to-date with SAT Catalogues latest versión.
Note:
All lines need to follow SAT Catalog Tipos de Hora Extra, the lines listed in the table above are
just an example.
6. Click on Save button

LACLS_MX_EFD_ABSENCE_TYPE
This Lookup must be created to reflect values set by SAT in a Catalogue called Tipo de Incapacidad.

28
 1. Go to Search Results region area and click on New icon to define the lookup

2. Lookup Type must be entered exactly as follow (this information cannot be changed):
Field Value

Lookup Type LACLS_MX_EFD_ABSENCE_TYPE

Meaning LACLS - MX EFD Absence Type

Description LACLS - MX EFD Absence Type

Module Functional Setup Manager

Lookup Configuration Level User

REST Access Secured Authenticated

3. Click on Save button. It will enable entering with Lookup Codes values
4. In the Lookup Codes area, click on New button.
5. Entering Lookup Codes
Lookup Start Date End Date Meaning Description Tag
Code

01 01/01/2017 Riesgo de trabajo Riesgo de trabajo

02 01/01/2017 Enfermedad en general Enfermedad en general
03 01/01/2017 Maternidad Maternidad
Important: Setup the lookup with all SAT Catalogue information Tipo de Incapacidad. Be sure that Information
is up-to-date with SAT Catalogues latest versión.
Note:
All lines need to follow SAT Catalog Tipo de Incapacidad, the lines listed in the table above are
just an example.
6. Click on Save button

LACLS_MX_EFD_RATE_FEE_TYPE
This Lookup must be created to reflect values set by SAT in a Catalogue called Tasas o Cuotas de
Impuestos.

29
 1. Go to Search Results region area and click on New icon to define the lookup

2. Lookup Type must be entered exactly as follow (this information cannot be changed):
Field Value

Lookup Type LACLS_MX_EFD_RATE_FEE_TYPE

Meaning LACLS - MX EFD Rate Fee Type

Description LACLS - MX EFD Rate Fee Type

Module Functional Setup Manager

Lookup Configuration Level User

REST Access Secured Authenticated

3. Click on Save button. It will enable entering with Lookup Codes values
4. In the Lookup Codes area, click on New button.
5. Entering Lookup Codes
Lookup Start Date End Date Meaning Description Tag
Code

Cuota 01/01/2017 Cuota Cuota

Tasa 01/01/2017 Tasa Tasa
Important: Setup the lookup with all SAT Catalogue information Tasas o Cuotas de Impuestos. Be sure that
Information is up-to-date with SAT Catalogues latest versión.
Note:
All lines need to follow SAT Catalog Tasas o Cuotas de Impuestos, the lines listed in the table
above are just an example.
6. Click on Save button

LACLS_MX_EFD_RETIRED_CONT_TYPE
This Lookup must be created to reflect values set by SAT in a Catalogue called Tipo de Aportación o
Depósito.

30
1. Go to Search Results region area and click on New icon to define the lookup

2. Lookup Type must be entered exactly as follow (this information cannot be changed):
Field Value

Lookup Type LACLS_MX_EFD_RETIRED_CONT_TYPE

Meaning LACLS - MX EFD Retired Contribution Type

Description LACLS - MX EFD Retired Contribution Type

Module Functional Setup Manager

Lookup Configuration Level User

REST Access Secured Authenticated

3. Click on Save button. It will enable entering with Lookup Codes values
4. In the Lookup Codes area, click on New button.
5. Entering Lookup Codes
Lookup Start Date End Date Meaning Description Tag
Code

a 01/01/2019 Aportaciones voluntarias o Aportaciones voluntarias

complementarias efectuadas o complementarias
efectuadas en términos
del artículo 151, fracción
V de la LISR.
b 01/01/2019 Depósitos a cuentas Depósitos a cuentas
especiales, prima de seguros especiales, prima de
o adquisición de acciones seguros o adquisición de
acciones, efectuadas en
términos al artículo 185
de la LISR
c 01/01/2019 Aportaciones adicionales Aportaciones adicionales
efectuadas en términos del efectuadas en términos
artículo 258 del artículo 258
Important: Setup the lookup with all SAT Catalogue information Tipo de Aportación o Depósito. Be sure that
Information is up-to-date with SAT Catalogues latest versión.
Note:
All lines need to follow SAT Catalog Tipo de Aportación o Depósito, the lines listed in the table
above are just an example.
6. Click on Save button

31
LACLSMX_EFD_TAX_TYPE
This Lookup must be created to reflect values set by SAT in a Catalogue called Impuestos.

1. Go to Search Results region area and click on New icon to define the lookup

2. Lookup Type must be entered exactly as follow (this information cannot be changed):
Field Value

Lookup Type LACLS_MX_EFD_TAX_TYPE

Meaning LACLS - MX EFD Tax Type

Description LACLS - MX EFD Tax Type

Module Functional Setup Manager

Lookup Configuration Level User

REST Access Secured Authenticated

3. Click on Save button. It will enable entering with Lookup Codes values
4. In the Lookup Codes area, click on New button.
5. Entering Lookup Codes
Lookup Start Date End Date Meaning Description Tag
Code

001 01/01/2017 ISR ISR

002 01/01/2017 IVA IVA
003 01/01/2017 IEPS IEPS
Important: Setup the lookup with all SAT Catalogue information Impuestos. Be sure that Information is up-to-
date with SAT Catalogues latest versión.
Note:
All lines need to follow SAT Catalog Impuestos, the lines listed in the table above are just an
example.
6. Click on Save button

LACLS_MX_EFD_WITH_PERIOD
This Lookup must be created to reflect values set by SAT in a Catalogue called Periodicidad.

32
 1. Go to Search Results region area and click on New icon to define the lookup

2. Lookup Type must be entered exactly as follow (this information cannot be changed):
Field Value

Lookup Type LACLS_MX_EFD_WITH_PERIOD

Meaning LACLS - MX EFD Withholding Period

Description LACLS - MX EFD Withholding Period

Module Functional Setup Manager

Lookup Configuration Level User

REST Access Secured Authenticated

3. Click on Save button. It will enable entering with Lookup Codes values
4. In the Lookup Codes area, click on New button.
5. Entering Lookup Codes
Lookup Start Date End Date Meaning Description Tag
Code

01 01/06/2019 Semanal Semanal

02 01/06/2019 Mensual Mensual
Important: Setup the lookup with all SAT Catalogue information Periodicidad. Be sure that Information is up-to-
date with SAT Catalogues latest versión.
Note:
All lines need to follow SAT Catalog Periodicidad, the lines listed in the table above are just an
example.
6. Click on Save button

LACLS_MX_EFD_SERV_PAYM_TYPE
This Lookup must be created to reflect values set by SAT in a Catalogue called Forma de Pago.

33
 1. Go to Search Results region area and click on New icon to define the lookup

2. Lookup Type must be entered exactly as follow (this information cannot be changed):
Field Value

Lookup Type LACLS_MX_EFD_SERV_PAYM_TYPE

Meaning LACLS - MX EFD Service Payment Type

Description LACLS - MX EFD Service Payment Type

Module Functional Setup Manager

Lookup Configuration Level User

REST Access Secured Authenticated

3. Click on Save button. It will enable entering with Lookup Codes values
4. In the Lookup Codes area, click on New button.
5. Entering Lookup Codes
Lookup Start Date End Date Meaning Description Tag
Code

01 01/06/2019 Efectivo Efectivo

02 01/06/2019 Transferencia electrónica de Transferencia electrónica
fondos de fondos
03 01/06/2019 Tarjeta de crédito Tarjeta de crédito
Important: Setup the lookup with all SAT Catalogue information Forma de Pago. Be sure that Information is up-
to-date with SAT Catalogues latest versión.
Note:
All lines need to follow SAT Catalog Forma de Pago, the lines listed in the table above are just an
example.
6. Click on Save button

LACLS_MX_EFD_SERVICE_TYPE
This Lookup must be created to reflect values set by SAT in a Catalogue called Tipo de Servicio.

34
 1. Go to Search Results region area and click on New icon to define the lookup

2. Lookup Type must be entered exactly as follow (this information cannot be changed):
Field Value

Lookup Type LACLS_MX_EFD_SERVICE_TYPE

Meaning LACLS - MX EFD Service Type

Description LACLS - MX EFD Service Type

Module Functional Setup Manager

Lookup Configuration Level User

REST Access Secured Authenticated

3. Click on Save button. It will enable entering with Lookup Codes values
4. In the Lookup Codes area, click on New button.
5. Entering Lookup Codes
Lookup Start Date End Date Meaning Description Tag
Code

01 01/06/2019 Servicio de transporte Servicio de transporte

terrestre de pasajeros terrestre de pasajeros
02 01/06/2019 Entrega de alimentos Entrega de alimentos
preparados preparados
Important: Setup the lookup with all SAT Catalogue information Tipo de Servicio. Be sure that Information is up-
to-date with SAT Catalogues latest versión.
Note:
All lines need to follow SAT Catalog Tipo de Servicio, the lines listed in the table above are just an
example.
6. Click on Save button

LACLS_MX_EFD_SUB_SERVICE_TYPE
This Lookup must be created to reflect values set by SAT in a Catalogue called SubTipo de Servicio.

35
 1. Go to Search Results region area and click on New icon to define the lookup

2. Lookup Type must be entered exactly as follow (this information cannot be changed):
Field Value

Lookup Type LACLS_MX_EFD_SUB_SERVICE_TYPE

Meaning LACLS - MX EFD Sub Service Type

Description LACLS - MX EFD Sub Service Type

Module Functional Setup Manager

Lookup Configuration Level User

REST Access Secured Authenticated

3. Click on Save button. It will enable entering with Lookup Codes values
4. In the Lookup Codes area, click on New button.
5. Entering Lookup Codes
Lookup Start Date End Date Meaning Description Tag
Code

01 01/06/2019 Personal Personal

02 01/06/2019 Compartido Compartido
03 01/06/2019 Plus Plus
Important: Setup the lookup with all SAT Catalogue information SubTipo de Servicio. Be sure that Information is
up-to-date with SAT Catalogues latest versión.
Note:
All lines need to follow SAT Catalog SubTipo de Servicio, the lines listed in the table above are
just an example.
6. Click on Save button

LACLS_MX_EFD_WITH_CONTRIB_TYPE
This Lookup must be created to reflect values set by SAT in a Catalogue called Tipo de Contribuyente Sujeto
a Retención.

36
 1. Go to Search Results region area and click on New icon to define the lookup

2. Lookup Type must be entered exactly as follow (this information cannot be changed):
Field Value

Lookup Type LACLS_MX_EFD_WITH_CONTRIB_TYPE

Meaning LACLS - MX EFD Withholding Contributor Type

Description LACLS - MX EFD Withholding Contributor Type

Module Functional Setup Manager

Lookup Configuration Level User

REST Access Secured Authenticated

3. Click on Save button. It will enable entering with Lookup Codes values
4. In the Lookup Codes area, click on New button.
5. Entering Lookup Codes
Lookup Start Date End Date Meaning Description Tag
Code

1 22/05/2015 Artistas, deportistas y Artistas, deportistas y

espectáculos públicos espectáculos públicos
2 22/05/2015 Otras personas físicas Otras personas físicas
3 22/05/2015 Persona moral Persona moral
Important: Setup the lookup with all SAT Catalogue information Tipo de Contribuyente Sujeto a Retención. Be
sure that Information is up-to-date with SAT Catalogues latest versión.
Note:
All lines need to follow SAT Catalog Tipo de Contribuyente Sujeto a Retención, the lines listed in
the table above are just an example.
6. Click on Save button

LACLS_MX_EFD_YES_NO
This Lookup must be created to reflect Yes o No values used in some fields in the UI.

37
 1. Go to Search Results region area and click on New icon to define the lookup

2. Lookup Type must be entered exactly as follow (this information cannot be changed):
Field Value

Lookup Type LACLS_MX_EFD_YES_NO

Meaning LACLS - MX EFD Yes or No

Description LACLS - MX EFD Yes or No

Module Functional Setup Manager

Lookup Configuration Level User

REST Access Secured Authenticated

3. Click on Save button. It will enable entering with Lookup Codes values
4. In the Lookup Codes area, click on New button.
5. Entering Lookup Codes
Lookup Start Date End Date Meaning Description Tag
Code

N 1/1/00 No No
Y 1/1/00 Si Si

6. Click on Save and Close button

7. Done

GEOGRAPHY
In order to treat geographies SAT requirements, solution uses the Manage Geography Oracle ERP Cloud
functionality.
To setup the geographies information using standard functionality, please follow these steps:

GEOGRAPHY LOOKUP

1. Go to Setup and Maintenance

2. Search for Manage Geography Lookups. In the result area, click on Manage Geography
Lookups hyperlink

38
 3. Click on HZ_GEO_IDENTIFIER_SUBTYPE option

4. Click on New icon to define the lookup

5. Lookup Codes must be entered exactly as follow (this information cannot be changed):

Lookup Code Start Date End Date Meaning Description Tag

LACLS_MX_SAT_CODE 01/01/1951 Mexico SAT Code Mexico SAT Code C

LACLS_MX_ENT_FED 01/01/1951 Mexico SAT Entidade Mexico SAT Entidade C
Federativa Federativa

6. Click on Save and Close button

7. Done

GEOGRAPHY CODES

It is required to include additional information at Geographies setup. To setup the values, please follow
the steps described below:

1. Go to Setup and Maintenance

2. Search for Manage Geographies. In the result area, click on Manage Geographies hyperlink

3. In the Search area, inform Mexico at Country Name field:

4. Click on Search button

5. A similar page will be displayed. Click on Hierarchy Defined icon:

6. Create Federative Units (Unidad Federativa) for each Mexican State, if it has not been defined
yet.

39
7. It will result in a page similar to the follow:

8. For each Federative Unit, add the Mexico SAT Entidade Federativa by clicking on Add icon

9. In the Code Type choose Mexico SAT Entidade Federativa and inform the Code required by SAT

This code must reflect the value defined in SAT Catalogue called Entidades Federativa.

40
10. It will result in a page similar to the follow:

11. To create Mexico SAT Code it is required to click on Add icon once again

12. In the Code Type choose Mexico SAT Code and inform the Code required by SAT

This code must reflect the value defined in SAT Catalogue called Estados.

13. It will result in a page similar to the follow:

14. At the end, the page will result like this:

Note: This setup must be accomplished for every State listed by SAT in its Catalogue. The maintenance
of this information is customer’s responsibility.

41
MAKE AVAILABLE ADDITIONAL WITHHOLDING INFORMATION UI
It is required a setup to make available the LACLS MX Additional Withholding Information UI and its
functionalities.

Warning:
Before starting this configuration, it is required the technical installation be previously concluded. Please
see the document: GUIDE_LACLS_MEXICO_ADDITIONAL_WITHHOLDING_INFO_TECHNICAL.pdf that can
be found under Note 2566064.1 available on My Oracle Support.

CREATE SANDBOX
In order to be possible release the Additional Withholding Information UI, It is required to create a
Sandbox. With this action, all setup done will be stored under this Sandbox and other users will not be
able to see this configuration until the Sandbox be published.
1. Go to Application Composer home page option
2. Click on Sandboxes icon
3. Click on Create Sandbox button
4. Set a name to the Sandbox

Field Description

Name LACLS_MX_EFD_ADD

5. Click on Page Composer check box

6. A similar page to the follow will be displayed:

7. Click on Create and Enter button

Once the Sandbox has been created, it will be necessary to setup Payables Invoices UI in order to
make the Additional Withholding Information UI available through Invoices standard UI.

42
RELEASING THE ADDITIONAL WITHHOLDING INFORMATION UI
To release the Additional Withholding Information UI under Payables Invoices standard UI, it is
necessary follow the steps below.

Important: Follow the steps carefully to avoid errors.

1. Choose Payables icon in home menu

2. Choose Invoices option, under Payables icon
3. Search for an Invoice that was previously created under a Business Unit linked to Mexico
country.
Important: To proceed this step the Invoice chosen can not be in Hold status.

4. Navigate to Show More region

5. A similar page to the follow will be displayed

6. Navigate to Setting and Actions task list, choose Edit Pages option

43
7. A similar page to the follow will be displayed allowing introduce new elements to the page.

8. Click on Structure tab

9. Note that when navigate with mouse, frames will be highlighted in the page. Click on right side
of Additional Information tab. A frame will be highlighted, showing the region where the
configuration need to be made. Page will be showed like this:

Image was edited to clear potential confidential information.

Important: A message box asking to confirm Shared Component may be displayed.

Choose Do not ask next time and then click on Edit button.

After clicking on Edit button the frame may not be visible. In this case, Click on right side of
Additional Information tab once more, until the bottom bar be enable.

44
10. Navigate to the bottom of the page. Choose the icon “Show the properties of above” as
indicated in the image below:

11. It will be opened the following page:

12. Click on Add Tab button. A “New Tab” will be created in Reorder the tabs frame:

13. Click on over the “New Tab” name and input the text “LACLS Additional Info” in the Text field.

45
14. After informing Text field, click on Apply button. It will result in a similar page:

15. Reorder the new tab “LACLS Additional Info” in order to make it as the last tab available (look
the example in the image above and the result expected in the image bellow).

16. Click on OK button

17. A similar page to the follow will be displayed:

Note that a new tab has been created: a new tab called “LACLS Additional Info”.

18. Click on OK button

46
19. A similar page will be displayed:

20. Click on Add Content tab option, at the up left corner

21. Click on “LACLS Additional Info” tab. A similar page will be displayed:

22. Click on +Add Content button

23. The following page will be displayed:

47
24. Click on Components option. In the HTML Markup option, click on +Add icon twice

25. Click on Close button. It will result a page similar to the follow:

26. At the right up corner, click on Edit HTML Markup icon, at the first HTML Markup line

48
27. A similar page to the follow will be displayed:

28. In the Value field, at the right side, there is a arrow that allows to Edit the data. Click on this
option. The follow page will be displayed:

29. Choose Select Text Resource

49
30. The following page will be displayed:

31. Set the information exactly as follow:

Field Description

Key RT_S_ LACLS_OTHER_COUNTRY

Display Value No hay información adicional para

50
32. Click on OK button

33. The follow page will be displayed:

34. Once more, in the Value field, at the right side, Click on to Edit field information

35. Choose Expression Builder

36. The follow page will be displayed:

37. In the Type a value or expression field put exactly the following sentence (use Ctrl+C and Ctrl+V
to avoid errors):

51
 Type a value or expression

#{adfBundle['oracle.adf.view.page.editor.resource.ComposerOverrideBundle']['RT_S_LACLS
_OTHER_COUNTRY']} #{bindings.TaxationCountryName.inputValue}

38. Click on OK button

39. Navigate to Show Component field. Click on to Edit field information
40. Choose Expression Builder
41. In the Type a value or expression field put exactly the following sentence (use Ctrl+C and Ctrl+V
to avoid errors):

Type a value or expression

#{bindings.TaxationCountryName.inputValue != 'Mexico' && bindings.TaxationCountryName.inputValue

!= 'México'}

42. Click on OK button

43. A similar page to the follow will be displayed:

44. Click on OK button

The same steps must be done for the other HTML Markup option. To do it, continue with the
following configuration:
45. Navigate and Click on at the second Edit HTML Markup icon

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46. In the Value field, at the right side, Click on to Edit field information
47. Choose Expression Builder
48. In the Type a value or expression field put the following sentence, changing the OIC URL (use
Ctrl+C and Ctrl+V to avoid errors):

Type a value or expression

<embed src="https://< YourOICDomainInformation >

/ic/builder/rt/LACLS_MX_EFD_AP_ADDITIONALS/1.0/webApps/webapp/?vendorNamePag
e=#{bindings.VendorNameTemp.inputValue}
&invoiceIdPage=#{bindings.InvoiceId.inputValue}" width="100%" height="600"
scrolling="no"></embed>

Important: Don´t forget to change the OIC URL before setting the Expression.

WARNING:
The Production to Test process (PtoT), production copy to test environment, makes the
<YourOICDomainInformation> entered on the Destination field entered above be inherited as is.
So, it is mandatory that after a PToT process, the <YourOICDomainInformation> be updated
pointing the OIC Test Domain.

Please inform your infrastructure team to consider this update step always you have a PtoT
process.

49. Navigate to Show Component field. Click on to Edit field information

50. Choose Expression Builder
51. In the Type a value or expression field put exactly the following sentence (use Ctrl+C and Ctrl+V
to avoid errors):

Type a value or expression

#{securityContext.userInRole['LACLS_MX_EFD_ADDINFO,LACLS_MX_EFD_ADDINFO_VIEW']
&& (bindings.TaxationCountryName.inputValue == 'Mexico' ||
bindings.TaxationCountryName.inputValue == 'México')}

52. Click on OK button

53. Click on Close button, at the up right corner

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PUBLISH SANDBOX
After execute the steps required to release the Additional Withholding Information UI, it is required
publish the Sandbox. This action will release the solution to all users.

1. Click on the arrow in the right side of the Sandbox name. The following page will be displayed:

2. Choose Publish option

3. A confirmation page will be displayed:

4. Click on OK button

5. A similar page to the follow will be displayed:

6. Click on Publish button

7. A confirmation page will be displayed:

8. Click on Continue to Publish button

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9. A similar page to the follow will be displayed:

10. Take note that the yellow bar is not shown anymore. It means that the configuration has been
accomplished under the Sandbox that now is available for all users.

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LACLS MX WITHHOLDING COMPLEMENT SOLUTION
After has been done the steps listed in the topic Make Available Additional Withholding Information UI,
it will be possible to access the LACLS MX Additional Withholding Information UI. To access the UI, please,
follow these steps:

Important: Be sure User has already logged in Oracle Integration Cloud. It will allow User to see
the LACLS MX Additional Withholding Information UI.

1) Choose Payables icon in home menu

2) Choose Invoices option, under Payables icon

3) Click on Create button to create a new invoice or Search for an specific invoice and edit it

4) Click on Show More option at Invoice Header level

5) A similar page to the follow will be displayed:

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6) Click on LACLS Additional Info tab. The following page should be displayed:

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RULES TO ACCESS ADDITIONAL WITHHOLDING INFORMATION UI
Besides the roles available, to control the user type of access, there are other rules considered by the
solution to verify what kind of access can be executed by the user. Information considered:

 Taxation Country
 Invoices or Payment having UUID
 Roles Control

TAXATION COUNTRY
The Additional Withholding Information UI is available just for Mexico.

In order to validate if the UI should be displayed, it will be verified the field Taxation Country, available in
Tax tab in the Invoice UI:

Taxation Country information must be “Mexico” at Tax tab

In case of country be distinct from Mexico, Argentina, for instance, the following message will be
displayed:

INVOICES OR PAYMENT HAVING UUID

If the Invoice or the Payment has UUID, the Additional Withholding Information UI will not allow user
include or change information.

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To verify if Invoice has UUID assigned, users can follow the steps described below:

1. In Invoice UI, navigate to Additional Information tab

2. In Regional Information, search for Invoices for Mexico

If field “Digital Tax Receipt using Internet Unique ID” is filled, then UI will not allow any insert
and/or update in the Additional Withholding Information UI.

To verify if the Payment has UUID assigned, users can follow the steps described below:

1. In Invoice UI, navigate to Invoice Actions

2. Choose Manage Installments option

3. A similar page will be displayed:

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 Image was edited to clear potential confidential information.

4. Click on Details

5. In Regional Information, search for “Payment Installments for Mexico”

If field “Digital Tax Receipt using Internet Unique ID” is filled, then UI will not allow any insert
and/or update in the Additional Withholding Information UI.

In both cases, Invoice or Payment having UUID, the Additional Withholding Information UI will be opened
in ready only mode, avoiding user change any information.

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ROLES CONTROL
Additional Withholding Information UI uses roles functionality to know what action the user are allowed
to execute.
 LACLS MX EFD AP Additionals
Role allows User manage Additional Withholding Information UI.
Users with this roles can:
o Create
o Update
o Delete

 LACLS MX EFD AP Additionals Readonly

Role allows User just access the UI as Read Only privileges

As it has already been described in section Create Role, the role LACLS MX EFD AP Additionals Readonly
takes precedence over the other one. Once again it is recommended that just one role be assigned to the
user.

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ADDITIONAL WITHHOLDING INFORMATION UI
Additional Withholding Information UI presents the complementary information required by SAT
according to the complement type chosen by user. This is the first field from the UI.

ADDITIONAL WITHHOLDING INFORMATION UI

As explained there are complement types that require additional information and there are complement
types that do not require additional information.

Topic Requirements under chapter Solution Additional Withholding Information identifies all complement
types available and which ones require additional information.

COMPLEMENT TYPES THAT DO NOT REQUIRE ADDITIONAL WITHHOLDING INFORMATION

For the complement types that do not require additional information just the field Complement need to
be filled.
1) Select a value for the Complemento field that corresponds to the withholding that is being
generated for the Invoice transaction:

Image was edited to clear potential confidential information.

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 2) After choosing value, click on button Guardar to save the information:

Image was edited to clear potential confidential information.

3) When information is saved, a message is shown, indicating the record was salved successfully:

Image was edited to clear potential confidential information.

COMPLEMENT TYPES THAT REQUIRE ADDITIONAL WITHHOLDING INFORMATION

For the complement types that require additional information, after the field Complement be filled, the
UI will present the additional information required by SAT, according to the complement type chosen.

For instance, while selecting Enajenacion de Acciones, the fields Contrato Intermediación, Ganacia and
Pérdida will be displayed. In this scenario, the Additional Withholding Information UI will displayed the
following page:

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Image was edited to clear potential confidential information.

64
There are complement types that require lots of information. To handle this kind of situation, the
Additional Withholding Information solution created a functionality to collapse/expand groups of fields,
allowing user work in an easy and clear way. An example that requires a large number of fields is a
Complemento called Asimilados.

Image was edited to clear potential confidential information.

65
Cases where there are groups of information, user can click on Arrow to expand the information block
and work with their additional fields. For example, for Complemento called Asimilados, the group Nómina
has been expanded in order to show all fields available.

Image was edited to clear potential confidential information.

For Complemento that brings a lots of groups of information displayed in the screen, as in Asimilados case,
use can use the scrollbar to navigate and see all groups.

66
NUMBER FIELDS

Fields that are defined by SAT as numeric will be validate by the UI, indicating the format accepted:

Image was edited to clear potential confidential information.

DATE FIELDS

Fields that are defined by SAT as date will be validate by the UI, indicating the format accepted:

67
For date fields is possible to open a calendar, clicking on Calendar icon:

MANDATORY FIELDS

The mandatory fields are marked with a “*”, indicating that the field is required. The mandatory fields
were defined according to SAT demands.

The UI will validate these fields when user try to save the information. If there are mandatory fields
without information, a message error will be displayed indicating which fields must be informed.

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 Image was edited to clear potential confidential information.

Attention to the mandatory fields that are inside collapsed blocks and were not informed. The UI will
display the error message, indicating that there is a problem.

Image was edited to clear potential confidential information.

To identify which mandatory fields are missing, user must expand the blocks and check which field must
be entered.

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 Image was edited to clear potential confidential information.

BORRAR BUTTON

The button Borrar allow User to delete information that has already been created and saved.

The functionality will get available only after validation described in topic Rules to Access Additional
Withholding Information UI had been done.

Image was edited to clear potential confidential information.

After clicking on this button a confirmation message will be displayed. User can choose between Sí option,
that will delete the information, or No option, to cancel the operation.

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 Image was edited to clear potential confidential information.

In the situation where user choose the option Sí, a confirmation message appears, indicating that the
information was deleted successfully.

Image was edited to clear potential confidential information.

ANULAR BUTTON
This is a functionality that will allow to clear information that user is handling with and was not saved yet.
This button must be used when user set a value to Complemento field, however the Invoice does not
require this type of information because it is not a withholding transaction.

The functionality will be available only after validation described in topic Rules to Access Additional
Withholding Information UI had been done.

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 Image was edited to clear potential confidential information.

CHANGE COMPLEMENTO FIELD

UI provide a fast way to change information that already has been set. User can access the list of value
available at Complemento field and choose a different value. After doing that, a confirmation message
will be displayed asking if user wants to continue:

Image was edited to clear potential confidential information.

In the situation where user chooses Sí option, all information that have been saved previously will be
deleted. User must inform fields according to the new complement code chosen.

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ADDITIONAL WITHHOLDING INFORMATION – SOURCE OF INFORMATION

Additional Withholding Information UI was created to provide a set of information required by SAT. UI
provide a dynamic and flexible solution once brings to the UI the fields according to the Complement Code
chosen.

After fulfill the information and save them, the data will be stored in a very simple table structure. So, in
order to provide a way to identify the information, below will be explained how the solution handle the
information entered through the UI and how these information is stored.

Using this mapper will be possible to get information, in case it is needed.

Source Table: LACLS_MX_EFD_AP_ADDITIONALS available in LACLS schema in PaaS database.

Complemento: Enajenacion de Acciones

UI Field Column

Contrato Intermediación attribute2

Ganancia attribute3

Pérdida attribute4

Complemento: Dividendos o utilidades distribuidas

UI Field Column

Tipo Dividendo o Utilidade attribute2

Monto ISR Acred. Ret. México attribute3

Monto ISR Acred. Ret. Extranjero attribute4

Monto Retención attribute5

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Tipo Sociedad attribute6

Monto ISR Acred. Nacional attribute7

Monto Dividendo Acum Nacional attribute8

Monto Dividendo Acum Nacional attribute9

Participación % attribute10

Complemento: Intereses

UI Field Column

Interes del Sist.Financeiro attribute2

Interes Retirados en el Periodo attribute3

Operaciones Financieras Derivadas attribute4

Monto Interés Nominal attribute5

Monto Interés Real attribute6

Pérdida attribute7

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Complemento: Arrendamiento en fideicomiso

UI Field Column

Monto Pago al Arrendador attribute2

Rendimientos Fideicomiso attribute3

Monto de las Deducciones attribute4

Monto Retenido attribute5

Monto Resultado FIBRAS attribute6

Monto Otros Conceptos attribute7

Desc.Otros Conceptos attribute8

Complemento: Pagos realizados a favor de residentes en el extranjero

Codigo: 18

UI Field Column

Beneficiario és quien Retiene attribute2

Pais Extranjero attribute3

Concepto Pago Extranjero attribute4

Desc.Concepto Extranjero attribute5

RFC attribute6

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CURP attribute7

Nombre o Razón Social attribute8

Concepto Pago Extranjero attribute9

Descripcion Concepto attribute10

Complemento: Obtencion de premios

Codigo: 20

UI Field Column

Entidad Federativa attribute2

Monto Total Pago attribute3

Monto Total Gravado attribute4

Monto Total Exento attribute5

Complemento: Operaciones Financieras Derivadas de Capital

Codigo: 24

UI Field Column

Monto Ganancia Acumulable attribute2

Monto Pérdida Deducible attribute3

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Complemento: Fideicomisos que no realizan actividades empresariales

Codigo: 21

UI Field Column

Monto Total Entradas attribute2

Monto Proporción Acumulable attribute3

Monto Proporción Participación attribute4

Concepto Fideicomisos attribute5

Monto Total Egreso attribute6

Monto Proporción Deducción attribute7

Monto Proporción Deducción attribute8

Concepto Egreso attribute9

Monto Retención attribute10

Descripción Retencion attribute11

Complemento: Planes personales de retiro

Codigo: 22

UI Field Column

Sistema Financiero attribute2

Monto Aportaciones Año Anterior attribute3

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Monto Interes Reales Año Anterior attribute4

Retiros Recursos Invertidos antes de la

Permanencia attribute5

Monto Retirado antes de la Permanencia attribute6

Monto Exento Año Anterior attribute7

Monto Exedente Año Anterior attribute8

Retiros Recursos Invertidos Año Anterior attribute9

Monto Retirado Año Anterior attribute10

Num.Referencia attribute11

Tipo Aportación/Depósito attribute12

Monto Aportación/Depósito attribute13

RFC Fiduciaria attribute14

Complemento: Intereses reales deducibles por créditos hipotecarios

Codigo: 23

UI Field Column

Crédito de Inst.Financiera attribute2

Monto Saldo Insoluto attribute3

Proporción Deducible Crédito attribute4

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Monto Intereses Nominales Devengados attribute5

Monto Intereses Nom.Deveng. y Pagados attribute6

Monto Intereses Reales Pag.Deducibles attribute7

Num.Contrato attribute8

Complemento: Otro tipo de retenciones

Codigo: 25

UI Field Column

Id Fideicomiso attribute2

Nombre Fideicomiso attribute3

Descripción Fideicomiso attribute4

Complemento: Servicios mediante Plataformas Tecnológicas

Codigo: 26

UI Field Column

Periodicidad attribute2

Num.Servicios attribute3

Monto Total Servicios sin IVA attribute4

Monto Total IVA attribute5

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Monto Total IVA Retenido attribute6

Monto Total ISR Retenido attribute7

Monto Diferencia IVA Prestador attribute8

Monto total Uso Plataforma attribute9

Monto Total Contribucion Gubernamental attribute10

Forma Pago attribute11

Tipo de Servicio attribute12

Sub.Tipo Servicio attribute13

RFC Tercero Autorizado attribute14

Fecha Servicio attribute15

Precio Servicio sin IVA attribute16

Base Cálculo Trasladado attribute17

Tipo de Impuesto Trasladado attribute18

Tipo Factor Trasladado attribute19

Tasa/Cuota Trasladado attribute20

Monto Impuesto Trasladado attribute21

Monto Contrib.Gubernamental attribute22

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Entidad Federativa Contrib.Gubernam. attribute23

Base Cálculo Comisión attribute24

Porcentaje Comisión attribute25

Monto Cobrado Comisión attribute26

Complemento: Asimilados

Codigo: -99

UI Field Column

Tipo Nómina attribute2

Fecha Pago attribute3

Fecha Inical Pago attribute4

Fecha Final Pago attribute5

Dias Pagados attribute6

Total Percepciones attribute7

Total Deducciones attribute8

Total Otros Pagos attribute9

CURP Emisor attribute10

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Registro Patronal attribute11

RFC Patrón Origen attribute12

Origen Recurso attribute13

Monto Recurso Própio attribute14

CURP Receptor attribute15

Num. Seguridad Social attribute16

Fecha Inicio Laboral attribute17

Antigüedad attribute18

Tipo Contrato attribute19

Sindicalizado attribute20

Tipo Jornada attribute21

Tipo Regimen attribute22

Num. Empleado attribute23

Departamento attribute24

Puesto attribute25

Riesgo Puesto attribute26

Periodicidad Pago attribute27

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* Banco attribute28

* Cuenta Bancaria attribute29

Salario Base Cot. Apor attribute30

Salario Diario Integrado attribute31

Ent. Federativa del Trabajo attribute32

RFC Subcontratación attribute33

Porcentaje Subcontratación attribute34

Total Sueldos attribute35

Total Separación Y Indemnización attribute36

Total Jubilación, Pensión y Retiro attribute37

Total Gravado attribute38

Total Exento attribute39

Tipo attribute40

Clave attribute41

Concepto attribute42

Importe Gravado attribute43

Importe Exento attribute44

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Valor Mercado attribute45

Precio Al Otorgarse attribute46

Dias attribute47

Tipo Horas attribute48

Num. Horas Extra attribute49

Importe Pagado attribute50

Total una Exhibición attribute51

Total Parcialidad attribute52

Monto Diario attribute53

Ingreso Acumulable attribute54

Ingreso no Acumulable attribute55

Total Pagado attribute56

Años Servicio attribute57

Último Sueldo attribute58

Ingreso Acumulable attribute59

Ingreso no Acumulable attribute60

Total Otras Deducciones attribute61

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Total Impuestos Retenidos attribute62

Tipo Deducción attribute63

Clave attribute64

Concepto attribute65

Importe attribute66

Tipo Otro Pago attribute67

Clave attribute68

Concepto attribute69

Importe attribute70

Subsidio Causado attribute71

Saldo a Favor attribute72

Año attribute73

Saldo Remanente attribute74

Dias Incapacidad attribute75

Tipo Incapacidad attribute76

Importe Monetario attribute77

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