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Guides

Home Guides API Reference

TAX DETERMINATION

Tax Calculation
Tax ID Validation
- Tax ID Validation - How To
Country Use Cases
- Argentina
  - [AR] Withholdings and perceptions: /tax-id-validations + /sales and /transfers
- Mexico
  - [MX] RFC Validation
  - [MX] CURP validation

INVOICING OUTGOING

Invoicing Outgoing Intro
Dashboard Walkthrough
- Main page
- Invoice Details
Ways of Issuing
Document Types
- API Credit Notes Creation
Country Specific Issuing

INVOICING INBOUND

Invoicing Inbound Intro
How does it work?
Available datasources
How to download PDF/XML from invoice?

COMPLIANCE DASHBOARD

Compliance Intro
Filings Overview
Filing Management
Data Management

FILINGS PER COUNTRY

Filings per Country

MCP SERVER

MCP

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Roles & Permissions

DASHBOARD COMPANY MANAGEMENT

Company Management

SAP FILINGS INTEGRATION

Getting started with Brinta and SAP
Overview
Integration architecture
Supported SAP versions
How the integration works?
Scheduling and monitoring
Security and Data Handling
Implementation and Support
Key Takeaway

FAQ

Can I download a report and edit the columns in the excel?
Erros in Bulk invoice creation - what to do?

[MX] Fields for Real Time Reporting

Direct Service Providers
Intermediaries

[MX] Real Time Reporting - Manual SAT

Reporte en Tiempo Real al SAT — México (Versión ESPAÑOL)
- [MX] Prestadores de Servicios Digitales Directos
- [MX] Intermediarios

batch processing

Sending transactions in batches
Sending accounting entries in batches

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Updated 3 months ago

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