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The Informative Statement of Clients and Suppliers is a tax liability under the laws of the Income Tax (ISR) and Value Added Tax (IVA) which is to provide information regarding transactions with clients and suppliers.
This routine allows you to generate a file with .TXT extension to provide to the program of Information Statement by Magnetic Means information regarding transactions with its suppliers and clients. All information is generated according to a pre-configured layout.
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To whom it is applicable
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To all tax payers, natural persons and legal entities which are subject to taxation of Income Tax (ISR) and Value Added Tax (IVA).
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Jurisdiction
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Federal – Mexico.
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Application provided by tax authorities (Fisco)
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DIMM.
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Version of the application contemplated by Microsiga Protheus®
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DIMM Program 2008
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Where to find the application made available by Tax Authority
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Legislation contemplated
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Law on the income tax; Part II Chapter III and Law on the value added tax Chapter VII.
Procedures
1. In the routine TIO Record (Type of Inflow and Outflow), configure the field Payment Key and enter the service code.
2. In Tax Records module, access Miscellaneous/ Normative Instructions and click Parameters.
3. The system displays the parameter screen. Configure them according to the need.
4. In the field Normative Instruction, enter DICP.
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Note
The parameter Select Branches is not considered as the branches indicated in the wizard are considered.
5. Confirm the operation.
The system displays a wizard for DICP generation.
6. Click Next.
7. Enter data requested on the screen, necessary to generate the DICP.
8. Finish to generate the file.
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Visão Geral
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