Financial localization MEXICO Microsoft Dynamics NAV and Dynamics

Financial localization MEXICO Microsoft Dynamics NAV and Dynamics 365 Business Central. Funcional Guide We are experts in Dynamics localizations & solutions for Latin America www. go 2 latam. com partners@go 2 latam. com

Mexico has solid macroeconomic fundamentals and positive growth data MEXICO Mexico is located in North America, with an approximate population of 129. 2 million inhabitants. Its capital is Mexico City, and it has solid macroeconomic fundamentals and positive growth data. The country is member of the Association of Caribbean States (ACS), the Economic Commission for Latin America and the Caribbean (ECLAC), Asia-Pacific Economic Cooperation (APEC), the Development Bank of Latin America (CAF), the Organization of Americans States (OAS), the United Nations (UN), the Organization for Economic Cooperation and Development (OECD), among others. México maintains an open economy oriented aimed at exports and has signed numerous trade agreements with different countries. Relevant data: Currency: Mexican Peso (MXN - $) Doing Business: Position 54 (world ranking) Economy: Position 51 (world ranking) Current GDP: USD 1. 151, 045 millions GDP Per Capita: USD. 9, 319 Sources: • ICEX • World Bank

Financial localization for MEXICO Localización Complies with accounting, tax and financiera operational aspects for para the issuance of briefs and reports according PERÚ to the legal and tax requirements of the country Generalities: • Adapting the Microsoft Dynamics Bussines Central functionalities to the country's fiscal requirements • Settings in the terminology of the different ERP standard modules • Official and legal reports in physical and magnetic resources Initial configurations: • Electronic accounting • SAT tables Functionality: • Currency adjustments • Electronic invoicing • Taxes and early revenues: o o o Hotel tax Creditable VAT from customers and suppliers Withheld VAT from commissions Withheld VAT from freights Withheld VAT from fees ISR withholdings o VAT withholdings • Registrations and validations: o Accounting groups by currency code in purchase and sale transactions o Recording invoices, debit and credit notes in purchase and sale transactions o Tax resolutions in sale operations • Annual closing of balance sheet and incomes Reports: • • DIOT Income statement Statement of financial position Purchase Ledger Stock book Sales Ledger Log book Ledger Available versions: • • Dynamics 365 Business Central NAV 2018 NAV 2017 NAV 2016

We’re born with a clear mindset of channel company and for the Microsoft Dynamics Partner Channel. We have focused our efforts on providing our Partners with financial localizations in all the versions of Microsoft Dynamics NAV and Business Central for the main Latin American countries. 11 International offices Global Partners of Microsoft 16 +200 40 +300 Financial localizations Years of experience Customers in Latin America Dedicated professionals LATAM: • • • • Argentina Bolivia Brazil Chile Colombia Costa Rica Dominican Rep. Ecuador El Salvador Guatemala Honduras Mexico Panama Paraguay Peru Uruguay

www. go 2 latam. com • partners@go 2 latam. com • +34 9156 25152 C/ Nanclares de Oca 1 -B, 28022, Madrid, España C/ Camino de la Zarzuela 21, 28023 Madrid, España Argentina • Bolivia • Brazil • Chile • Colombia • Costa Rica • Dominican Rep. • Ecuador • El Salvador • Guatemala • Honduras • Mexico • Panama • Paraguay • Peru • Uruguay