Generating DIOT Reports

To generate DIOT reports for regular and exceptional transactions:

  1. Open the Mexican DIOT Report form.
  2. Specify this information:

    3. Period

    Specify the fiscal period for which to display DIOT transactions.

    Year

    Specify the fiscal year for which to display DIOT transactions.

    Reprint

    Select to include new transactions in a previously generated report.

    Close

    Select to close the accounting period, preventing additional transaction from affecting the DIOT file sent to the SAT.

  3. To determine the level of detail to display, select Detail or Summarize.
  4. Specify the starting and ending reconciliation dates.
  5. Optionally, click Print to print the report.
  6. To generate the report file to be imported through the SAT Web portal, click Commit.

Related Topics

About the Mexico Localization

About SAT Payments and Reporting

Mexican DIOT Report