MX-00008 - Vendor registration IDs
This procedure walks you through creating the vendor for Mexico to support DIOT declaration and other legal reports. This procedure uses the MXMF demo company data.
- Go to Accounts payable > Vendors > All vendors.
- Click New.
- In the Name field, enter the vendor's name.
- In the Group field, select a group for the vendor.
- Expand or collapse the Invoice and delivery section.
- In the Company type field, select an option.
- In the RFC number field, enter the 12 or 13-character RFC number of the vendor..
- The Federal Registration for Taxpayers (RFC) number is the tax identification number assigned by tax authorities to a person or corporation. The tax registration IDs are validated according to the format specified by tax authorities in Mexico.
- In the CURP number field, enter the 18-character CURP number of the vendor..
- If the Company type for this vendor is Legal Person, this field is required.
- In the State inscription field, type a value.
- In the Type of vendor field, select an option.
- In the Type of operation field, select an option.
- The option that you select becomes the default selection when you create purchase transactions for the vendor.
- For foreign vendors, enter the Tax registration ID, the country/region code, and the nationality.
- Click Save.