Aspel BANCO: Bank Statement Csv Import Error
Aspel BANCO CSV import fails: match bank layout, UTF-8 encoding, delimiter and column mapping before reconciling entries.
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View all →Aspel COI: Duplicate Folios Error
Aspel COI duplicate journal folios in subsidiary ledger. Renumber entries, clean unposted duplicates and validate GL before month close.
Aspel COI: Provisional Isr Error
Aspel COI provisional ISR calculation wrong: review profit coefficient, PTU, tax losses and provision entries before monthly SAT payment.
Aspel COI: Error generating DIOT and monthly VAT information
Fix DIOT in Aspel COI: reconcile creditable and transferred VAT, monthly entries, vendor catalog, and TXT file before SAT submission. Menu paths, backup, and...
Aspel COI: Error importing SAT electronic accounting XML journals
Aspel COI rejects electronic accounting XML: accounts, UUID, fiscal year, or XSD. Validate chart and trial balance before importing journals.
Aspel COI: Automatic Entry Error
Aspel COI fails to post automatic entry from SAE: check accounting interface, revenue/VAT accounts, open period and interface error log.
Aspel COI: Ledger Auxiliary Report Error
Empty or wrong ledger auxiliary in Aspel COI: adjust date range, account level, cost center and open accounting period.
Aspel NOI: Christmas Bonus Days Error
Christmas bonus with zero worked days in Aspel NOI: fix hire date, payroll type, period days and benefits table before stamp.
Aspel NOI: Worker termination error sending to IDSE and IMSS
Fix termination in Aspel NOI→IDSE→IMSS: effective date, cause, affiliation movement, receipt, and SUA quotas for exit period. Menu paths, backup, and SAT/IMS...
Aspel NOI: Proportional year-end bonus calculation error
Fix proportional aguinaldo in Aspel NOI: days in year, hire date, SDI, ISR tables, and exempt limits. Validate LFT rules and payroll CFDI 1.2 before paying out.
Aspel NOI: Double and triple overtime calculation error
Fix double/triple overtime in Aspel NOI: workweek, 2x/3x factors, LFT limits, SDI, and CFDI perceptions 019/020 before stamping payroll. IMSS Aspel SAT Mexic...
Aspel NOI: Proportional vacation and vacation bonus calculation error
Fix proportional vacation in Aspel NOI: tenure, LFT days, SDI, 25% bonus, and payroll CFDI 1.2 stamping without PAC rejection. Menu paths, backup, and SAT/IM...