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This routine allows you to generate a file with .TXT extension to provide to the program of Multiple Information Statement information regarding transactions with its suppliers. All information is generated according to a pre-configured layout.
To whom it is applicable | To all tax payers, natural persons and legal entities which are subject to taxation of Income Tax (ISR) and Value Added Tax (IVA). |
Jurisdiction | Federal – Mexico. |
Application provided by tax authorities (Fisco) | DIM |
Version of the application contemplated by Microsiga Protheus® | DIM Program (2008) V.3.3.3. |
Where to find the application made available by Tax Authority | |
Legislation contemplated | Law on the income tax; Part II Chapter III and Law on the value added tax Chapter VII. |
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Procedures
1. In the routine TIO Record (Type of Inflow and Outflow), configure the field Payment Key and enter the service code..
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5. A message is displayed to print the report of information validation.
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