Histórico da Página
| Incluir Página |
|---|
|
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).
|
...
Important
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.
Data presentation option in simplified electronic format
According to its operations and in accordance with the accounting controls implemented, taxpayer corporations that cannot fulfill the requested information in electronic format A-29 (Informative Statement of Operations with Third Parties) may use the format A-29 (Informative Declaration of Operations with Third Parties-Simplified) during fiscal year of 2007, while effecting the changes to meet the agreement in the format above.
Operations with Third Parties Informative Statement - Simplified
Media for information presentation
- 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.
Visão Geral
Import HTML Content
Conteúdo das Ferramentas
Tarefas