Honduras Localization for Dynamics 365 BC Local tax and accounting compliance

LLB Solutions’ Honduras Localization supports the accounting and tax requirements set by the Servicio de Administración de Rentas (SAR). It integrates fiscal processes into Business Central without modifying the platform. As a result, finance and tax teams get a fully compliant, audit-ready Business Central environment with less manual work.

Key capabilities include:

Fiscal Configuration and Master Data

• Manage taxpayer types, legal classifications, RTN data, ISIC/CIIU codes, and SAR-aligned fiscal catalogs.
• Configure establishments, issuance points, fiscal series, document numbering, localized accounts, and Honduran lempiras.

CAI and Fiscal Numbering Control

• Configure CAI information for sales and purchases.
• Control authorized ranges, numbering, series, expiration dates, and supplier document reception.
• Validate document types, structure, numbering, and duplicates, with traceability through posting and payment.

Fiscal and Commercial Documents

• Issue invoices, credit notes, debit notes, delivery notes, and purchase vouchers.
• Create invoices from sales orders, customers, and projects and link related documents.
• Manage supplier invoices, tax exemptions, purchase orders, and SAG registration data.

Taxes and Withholdings

• Calculate taxable and exempt Sales Tax (ISV).
• Manage ISV and Income Tax (ISR) withholdings on purchases and sales.
• Calculate withholdings at invoice or payment level and generate certificates.
• Support additional ISR withholding for professional fees and special tax regimes, plus credits applicable to ISV returns.

Treasury and Financial Management

• Manage vendor payments, customer collections, payment orders, cash, banks, and tax withholdings.
• Support multiple checkbooks, transfers, intercompany operations, treasury checks, payment history, and vouchers.

Statutory Books and Tax Reports

• Generate detailed and summarized Purchase and Sales Books, General Journals, General Ledgers, and ISV subsidiary ledgers.
• Produce ISV and ISR withholding certificates, vendor reports, DMC and DMR declarations, and exportable fiscal reports.

Benefits

In practice, this means:

• Improves CAI, fiscal numbering, and expiration control.
• Automates taxes and withholdings and reduces fiscal validation errors.
• Centralizes fiscal, financial, and operational information in Business Central.

Supported Editions: Microsoft Dynamics 365 Business Central Essentials and Premium.

Supported Countries: Honduras.

Supported Languages: English (United States), Spanish (Spain), and Spanish (Mexico).

To learn more about implementation, licensing, and support options, contact LLB Solutions.

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