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E1: 76M: Request to Produce the Mexico DIOT (Informative Declaration of Operations With Third Party) Report and File For Submission to Mexico SAT (Tax Administration Service) (Doc ID 3010854.1)

Last updated on MARCH 15, 2024

Applies to:

JD Edwards EnterpriseOne General Ledger - Version 9.2 and later
Information in this document applies to any platform.

Symptoms

Requesting a process to create the DIOT (Informative Declaration of Operations With Third Party) report and associated file for submission to the Mexico SAT (Tax Administration Service). This report is a declaration detailing transactions with suppliers involving VAT. Businesses must report purchases from both domestic and foreign suppliers, and highlighting VAT paid or transferred. 

Changes

 

Cause

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In this Document
Symptoms
Changes
Cause
Solution
References


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