Hi,
We have two wagetypes for expats working in Mexico where they receive their salary in home country. For taxation purpose, we enter this amount in the WT1234 - Home Country Reportable income and gross it up to cover the taxes and offset this payment using WT5678– Home Country Reportable income offset ) so the employee does not receive the payement in payroll run but tax is deducted. It is for reportable income only to SAT. What Cumulation wage type grouping should we map these wagetpyes for CFDI XMLs. Please advise.
Thanks,
Sanjay
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