(MEX) Set up DIOT declaration (form)

  • Article

Applies To: Microsoft Dynamics AX 2012 R3, Microsoft Dynamics AX 2012 R2, Microsoft Dynamics AX 2012 Feature Pack, Microsoft Dynamics AX 2012

Click General ledger > Setup > Sales tax > DIOT declaration.

Legal entities and people that deal with vendors must submit a Declaración Informativa de Operaciones con Terceros (DIOT) to the Servicio de Administración Tributaria (SAT) each month. All VAT transaction details are included as field concepts in the DIOT. You can define a concept representing the VAT amount at a specific tax rate. Use this form to set up information for the DIOT.

Note

(MEX) This form is available only to legal entities whose primary address is in Mexico.

Task that uses this form

(MEX) Set up DIOT parameters

The following table provides descriptions for the controls in this form.

Fields

Field

Description

Concept ID

Enter a concept ID for the sales tax code.

Concept description

Enter a concept description for the sales tax code.

Order number

Enter a valid order number or sequential number between 8 and 20 for the field concept.

Nondeductible

Select this check box to specify that the sales tax amount is nondeductible for domestic vendors.

Column type

Select the type of column to determine the value to be assigned to the field concept:

  • 1: net amount – The net amount of all taxes selected for the field concept is assigned to the column.

  • 2: tax amount – The tax amount of the taxes selected for the field concept is assigned to the column.

  • 0: none – The value of the column is 0. Some fields or columns are optional and a value cannot be introduced for the column.

% of nondeductible amount

If you selected the Nondeductible check box, enter a percentage of the nondeductible sales tax amount.

See also

(MEX) Generate the DIOT declaration report (DIOTDeclaration_MX)

(MEX) Generate a DIOT

Announcements: To see known issues and recent fixes, use Issue search in Microsoft Dynamics Lifecycle Services (LCS).