Generating IETU Reports

If your organization does business in Mexico, you must send a monthly IETU report to the SAT. This report lists the total income receive by accounts receivable invoices and the total expenses paid on account payable invoices as deductions within a period. This information is used to calculate the flat tax amount. To generate IETU reports:

Use the Vendors form to specify IETU information for each vendor.
Use the Voucher Adjustment Distribution form to add IETU information to voucher adjustment distributions.
Use the Mexican DIOT/IETU Voucher Distribution Adjustments form to add IETU information to transaction records.
Use the Mexican IETU Report form to view and print IETU reports.

See Viewing and Printing IETU Reports.