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:

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

    See ｢Viewing and Printing IETU Reports｣.

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