title | TOCTitle | ms:assetid | ms:mtpsurl | ms:contentKeyID | author | ms.date | mtps_version | f1_keywords | audience | ms.search.region | ||||
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(MEX) Generate a DIOT |
(MEX) Generate a DIOT |
d067b7cf-435b-456f-8f34-3a2b18bbbfbf |
36059487 |
tonyafehr |
04/18/2014 |
v=AX.60 |
|
Application User |
Mexico |
[!INCLUDEarchive-banner]
Applies To: Microsoft Dynamics AX 2012 R3, Microsoft Dynamics AX 2012 R2, Microsoft Dynamics AX 2012 Feature Pack, Microsoft Dynamics AX 2012
Use the Generate DIOT declaration form to generate a Declaración Informativa de Operaciones con Terceros (DIOT).
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Click General ledger > Reports > Mexican tax reports > Generate DIOT declaration.
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On the General tab, in the From date and To date fields, select the starting date and ending date of the reporting period.
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In the DIOT report type field, select one of the following options to indicate the type for the DIOT:
1: consolidated – Summarizes the vendor transactions that are created for a specific Registro Federal de Contribuyentes (RFC) number or registration ID.
2: detailed – Generates a detailed report that contains information about all vendor transactions. Each line in the report represents a transaction.
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In AX 2012 R3 and cumulative update 6 or later for AX 2012 R2: In the Include transactions field, select one of the following options to indicate the type of vendor invoice transactions to include in the report:
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Open – Include transactions that have not been settled. In other words, transactions that have a current balance that is not equal to zero.
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Closed – Include transactions that have been settled. In other words, transactions that have a current balance that is equal to zero.
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All – Include all transactions.
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In the File name field, specify the path and file name for the DIOT.
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Select the Generate file check box to generate the DIOT as a text file.
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In the Percentage of global vendor operations field, enter the percentage of total transactions that are considered global vendor transactions.
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In the Upper limit field, enter the maximum transaction amount for a global vendor.
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Click OK to generate the DIOT.
(MEX) Generate the DIOT declaration report (DIOTDeclaration_MX)