To modify voucher distribution adjustments with DIOT and IETU information:
-
Open the Mexican DIOT/IETU Voucher Distribution Adjustments
form.
-
Select an account to modify.
-
Specify or review this information:
- Apply for IETU
- Select if the transactions of this account apply for IETU.
- IETU Classification
- Specify an IETU Classification.
- DIOT Transaction Type
- Specify a DIOT rate type.
- Tax Reg Num Type
- Specify the tax regulation number type.
- Tax Reg Num
- Specify the tax regulation number.
- Tax Reg Num Foreign
- Select if the vendor has a foreign tax regulation number.
- Vendor Name
- The vendor name on the voucher distribution is displayed.
- Country Code SAT
- Select the country code.
- Deduction Percent
- The percentage deducted from the voucher distribution is displayed.
-
Click Save.