HRC LATAM Localizations bundle
HRC, we're proud to be part of NetSuite’s steady growth in Latin America.
We're excited to announce that we can now offer our customers a comprehensive NetSuite-based solution that meets all tax, report, and fiscal compliance requirements in their respective Latam country.
Full compliance and certification with the Tax Agencies.
Integration for NetSuite with the main Electronic Invoicing Companies per country.
Automatic import of Daily Exchange Rates into NetSuite by using integrations with Central Banks.
Fiscal and accounting reports, including mandatory files to upload in tax agencie's application.
Sales and Purchases Taxes, and WHT setup, using the SuiteTax feature.
Support service both in English and Spanish.
Issuance of the main e-documents (factura, nota de crédito, and boleta electrónica).
Possibility to issue the rest of the e-documents, such as: boleta de honorarios, factura exportación, nota de débito, guía de despacho.
RUTs validations, including format and duplicates.
E-documents status reports, showing SII's response.
Automatic notification regarding e-documents rejected by SII.
E-documents sent by email to the customer automatically.
Import in bulk of the purchase e-documents to NetSuite, creating the vendor bills automatically.
Tax Management and Withholding tax
The necessary taxes depending on the company business line will be fully set up in NetSuite, as well as the required withholding taxes.
Sales & Purchases Taxes
> Sales and Purchases basic VAT (rate 19%)
> Exempt (0%) VAT
> Import and Export VAT
> Professional fees
> Company Revenue taxes
You can manage Withholding Taxes according to your company business, both in sales and purchases. (e.g. the Retención por Honorarios).
Fiscal and Accounting Reports
With our CL Localization Bundle, you can gather all the necessary data to declare the mandatory forms to the SII, depending on your company's business line.
> Monthly Sales and Purchases Taxes - 29 Form report
> Annual Profits - 22 Form Report
> 8 Column Balance Report
Exchange Rate Integration
The daily Exchange Rates are automatically imported using our NetSuite-BCC integration, including all the required currencies.
We have the know how, but more importantly we deeply care about your success.
Hood River Consulting