To view or print IETU reports:
-
Open the Mexican
IETU Report form.
-
Specify this information:
- Period
- Specify the fiscal period for which to display DIOT transactions.
- Year
- Specify the fiscal year for which to display DIOT transactions.
-
To determine the level of detail to display, select Detail
or Summarize.
-
Select which of these transactions to include in the report:
- Revenue
- Credits
- Not Deductible
- Deductions
-
Specify starting and ending vendors for the report. Information
for both specified vendors and all vendors in between, alphanumerically,
will be displayed.
-
Specify starting and ending reconciliation dates for the report.
-
Optionally, click Preview to view the
report.
-
Optionally, click Print to print the
report.