Fiscal mandatory report of operations with vendors

Allows to comply the Mexican requirement of a monthly report called DIOT (informative declaration of operation with vendors). This reports suports all mandatory scenarios and generates a file that may be imported directly to the authority site.

Overview

Get the Diot report automatically

DIOT report includes several different data that is no easy to extract from SAP. Also, there are different scenarios that should be calculated differently. The DIOT report gather all information together in one single report.

Reduce human errors

Getting all the information from one single report reduce the time spend getting the information together and eliminates the error margin of doing manual calculations.

Get the report in the correct format

The report has a valid structure in order to be downloaded and integrate it with corresponding authority entities with the purpose of complying with tax requirements.

Details

Solution type

Extensions and Add-ons

Industry

Consumer Products, Industrial Manufacturing, Wholesale Distribution, Life Sciences

Compatibility

Works with

This product is compatible with or enhances the functionality of these SAP solutions but doesn't require them.

SAP Business ByDesign

Features

Obtain a report with simple options to filter data

The report includes the necessary filters for the user to indicate the desired data to be generated, as well as the periods requested by Mexican legislation.

Obtain a report with simple options to filter data
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Accomplish wiith all legal Mexican regulation

The informative declaration of operations with third parties is a fiscal obligation provided for in the Law on Value Added Tax (VAT), which consists of providing the Tax Administration Service (SAT) monthly information on operations with its suppliers.

Accomplish wiith all legal Mexican regulation
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Include all possible scenarios for DIOT report

These scenarios are included in the report: Vendor invoice, Customs invoice, Advance request, Travel expense report, Expense / Credit, Banking payment notification Transfer, and Banking payment notice Check.

Include all possible scenarios for DIOT report
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Plans and pricing

Standard Edition

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Price unavailable in this region
  • Minimum contract 1 year

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Technical Information

Solution type Extensions and Add-ons
Category Enterprise Resource Planning
Industry Consumer Products, Industrial Manufacturing, Wholesale Distribution, Life Sciences
Works with

SAP Business ByDesign

Publisher