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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