(MEX) Set up DIOT declaration (form)

  • 项目

应用于: Microsoft Dynamics AX 2012 R3, Microsoft Dynamics AX 2012 R2, Microsoft Dynamics AX 2012 Feature Pack, Microsoft Dynamics AX 2012

单击 总帐 >设置 >销售税 >DIOT 申报。

Legal entities and people that deal with vendors must submit a Declaración Informativa de Operaciones con Terceros (DIOT) to the Servicio de Administración Tributaria (SAT) each month. All VAT transaction details are included as field concepts in the DIOT. You can define a concept representing the VAT amount at a specific tax rate. Use this form to set up information for the DIOT.

备注

(MEX) 此窗体仅对主地址在墨西哥的法人可用。

Task that uses this form

(MEX) Set up DIOT parameters

The following table provides descriptions for the controls in this form.

Fields

Field

Description

概念 ID

Enter a concept ID for the sales tax code.

概念描述

Enter a concept description for the sales tax code.

订单编号

Enter a valid order number or sequential number between 8 and 20 for the field concept.

不可扣除的

Select this check box to specify that the sales tax amount is nondeductible for domestic vendors.

列类型

Select the type of column to determine the value to be assigned to the field concept:

  • 1: 净额 – The net amount of all taxes selected for the field concept is assigned to the column.

  • 2: 纳税金额 – The tax amount of the taxes selected for the field concept is assigned to the column.

  • 0: 无 – The value of the column is 0. Some fields or columns are optional and a value cannot be introduced for the column.

不可扣除金额的百分比

If you selected the 不可扣除的 check box, enter a percentage of the nondeductible sales tax amount.

请参阅

(MEX) Generate the DIOT declaration report (DIOTDeclaration_MX)

(MEX) Generate a DIOT

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