Linha Microsiga Protheus - Inglês

Páginas filhas
  • DIOT - MEX (MATA950 - SIGAFIS)

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This routine enables the generation of TXT file for sending of information referring to the DIOT, in a complete and simplified format.


To whom it is applicable

To all taxpayers, natural persons and artificial persons subject to IVA taxation and/or taxpayers with register of tax obligation corresponding to IVA.

Jurisdiction

Federal - Mexico

Objective

Provide to Tax Administration Service (SAT) information on operations with its vendors.

Application provided by tax authorities (Fisco)

DIOT

A-29 - Declaración Informativa de Operaciones con Terceros (Operations with Third Parties Informative Statement) - Complete

A-29 - Declaración Informativa de Operaciones con Terceros - Simplified

Delivery term:

Monthly

Version of the application contemplated by Microsiga Protheus®

DIOT Program (2007) V.1.0.0 (Simplified)

Program DIOT (2008) V. 1.0.1 (Full)

Where to find the application made available by Tax Authority

www.sat.gob.mex


Legislation contemplated

Reglas 5.1.12 e 5.1.13 de la Primera Modificacióm a la RMF 2007 publicada en DOF el 2 de julio de 2007 (Rules 5.1.12 and 5.1.13 of First Change of RMF 2007 published in DOF, in July 2, 2007).

Image ModifiedImportant

According to General Character Rules, published in the appropriate schedule and format, the natural person included in paragraph V and VIII from article 32 of the Value Added Tax law (IVA) can also present, as from 2008, the IVA Informative Statement.

For the fiscal year of 2007, this obligation is already fulfilled when the natural persons present the information which refers to the article 86, paragraph VIII and 133, paragraph VIII of ISR law, whenever they are required to pay by ISR law.


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Data presentation option in simplified electronic format

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  • Regarding up to 500 registers, Internet (SAT) must be used.
  • More than 500 records, directly in the Local Administration of Taxpayer Assistance, with information recorded on CD or USB that are returned to the taxpayer after the validation.

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