Fiscal mandatory report of operations with vendors
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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.
By Dintec LLC
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.
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.
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.
Plans and pricing
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Customer reviews
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Technical Information
Technical details
| Solution type | Extensions and Add-ons |
| Category | Enterprise Resource Planning |
| Industry | Consumer Products, Industrial Manufacturing, Wholesale Distribution, Life Sciences |
| Works with |
|
Deployment and operations
The following information is provided by the publisher and applies to the latest app version available on the SAP Store. SAP does not control these policies and procedures; the publisher is solely responsible for the accuracy of the provided information.
| Deployment |
|
| Globalization |
|
| Operations |
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Security and compliance
The following information is provided by the publisher and applies to the latest app version available on the SAP Store. SAP does not control these policies and procedures; the publisher is solely responsible for the accuracy of the provided information.
| Security |
|
| Compliance |
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technical-name
2001009964
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support-email
mailto:support@dintec.com
Publisher
Dintec LLC
Dintec provides SAP consulting services for businesses. We have been an SAP partner for over 25 years with offices in Miami and Mexico to serve our clients in the US, Latin America and around the world.
More solutions provided by {{publisher}} Dintec LLC
products
2001008491,2001008492,2001008517
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