Generating DIOT Reports
If your organization does business in Mexico, you must send a monthly DIOT report to the SAT. This report lists the total expenses paid on accounts payable invoices. To generate DIOT reports:
- Use the [Vendors] form to specify DIOT information for each vendor.
- Use the [Voucher Adjustment Distribution] form to add DIOT information to voucher adjustment distributions.
- Use the [Mexican DIOT/IETU Voucher Distribution Adjustments] form to add DIOT information to transaction records.
- Use the [Mexican DIOT Report] form to generate DIOT report files.
To generate DIOT reports for regular and exceptional transactions:
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