Update mexico.rst

Author: mial-odoo

content/applications/finance/fiscal_localizations/mexico.rst

@@ -210,14 +210,28 @@ taxes. If new taxes are created, these fields must be set. To do so, go to
 Odoo supports four groups of :guilabel:`SAT Tax Types`: :guilabel:`IVA`, :guilabel:`ISR`,
 :guilabel:`IEPS`, and :guilabel:`Local Taxes`.
 
+If the factor type is **Quota** then the tax calculation computation should be set as 
+**Custom Formula**.
+
+.. example::
+   In order to input the calculation for quotas, the tax should have the 
+   :guilabel:`format:`: `result = quantity * 6.455`
+   Where only quotas that are tied to the quantity can be used, as for the number, it should
+   be the value of the quota.
+
 .. tip::
    Mexico manages two different kinds of 0% VAT to accommodate two scenarios:
 
    - For *0% VAT*, set the :guilabel:`Factor Type` as :guilabel:`Tasa`
    - For *VAT Exempt*, set the :guilabel:`Factor Type` as :guilabel:`Exento`
 
+.. note::
+   Local taxes are generated in a separate node in the |XML| file, these do not get validated
+   by the |PAC|.
+
 .. _l10n/mx/tax-object:
 
+
 Tax object
 ~~~~~~~~~~
 
@@ -244,6 +258,18 @@ added in the XML file:
    The :guilabel:`IEPS breakdown` status affects the behavior of the tax objects due to the missing IEPS
    when the breakdown does not happen.
 
+.. _l10n/mx/local-taxes:
+
+Local Taxes
+~~~~~~~~~~~
+
+Local Taxes such as *ISH*, *Cedullar* and others require their own node in the XML file and do not
+necesarilly follow regular taxes's logic.
+
+When configuring a local tax, the name of the tax will be used in the local tax complement and the rate
+will be either be carried forward or will be a withholding depending if the number is positive or negative.
+
+
 .. _l10n/mx/ieps-breakdown:
 
 IEPS Breakdown
@@ -293,7 +319,7 @@ Here is an example using both mentioned taxes and an amount of 10000 MXN:
    :alt: Cash Basis entry with VAT split between paid and due.
 
 .. note::
-   Withholdings |CFDI| is not currently supported.
+   Withholdings |CFDI| is not currently supported. Consult with an accountant the proper distribution.
 
 Products
 --------
@@ -1444,6 +1470,15 @@ unlike other documents, is created in a delivery order instead of an invoice or
 Odoo can create XML and PDF files with (or without) ground transport, and can process materials that
 are treated as *Dangerous Hazards*.
 
+In order to print the PDF, the delivery order must be signed by the government and then it can
+be printed using the :guilabel:`Print Carta Porte`button on the delivery order.
+
+The PDF file contains a QR code to verify the CCP code for the authorities.
+
+In order to transport goods between warehouses, the logistic route must contain a **Delivery** type
+of operation, see :doc:`Inter-warehouse replenishment 
+<../../inventory_and_mrp/inventory/warehouses_storage/replenishment/resupply_warehouses>`
+
 .. note::
    In order to use this feature, the :guilabel:`Mexico - Electronic Delivery Guide`
    `l10n_mx_edi_stock` module must be installed.