| Availability |
Odoo Online
Odoo.sh
On Premise
|
| Odoo Apps Dependencies |
•
Invoicing (account)
• Discuss (mail) • Accounting (account_accountant) |
| Lines of code | 416 |
| Technical Name |
l10n_mx_reports_diot |
| License | OPL-1 |
| Website | https://www.vauxoo.com |
| Versions | 12.0 13.0 14.0 15.0 16.0 17.0 18.0 |
MX Reports DIOT (2025)
This module extends the DIOT (Declaración Informativa de Operaciones con Terceros) report functionality in Odoo for Mexican taxpayers. It implements additional fields for the 2025 version of the DIOT, ensuring the .txt file complies with the new SAT requirements. Among these are special handling for border zones (8% tax), partner classification (national, foreign, global), and extra columns for distinguishing IVA no acreditable, exento, or no objeto operations.
Usage
Configure your partners with the appropriate tax information, including:
- RFC (Registro Federal de Contribuyentes).
- Address (especially the state if they apply to border regions).
- Type of operation and type of third party (national, foreign, global).
Set up the 8% border tax:
Select your preferred handling in Invoicing/Accounting > Configuration under the DIOT Report section. Here, you'll find a new field called 8% Border Tax Handling with two options:
- Use a single 8% tax (determined by state) – Select one 8% tax in Odoo, and the module will rely on the partner’s state (e.g., "Baja California", "Chiapas", etc.) to decide whether it belongs to the northern or southern border. Note: A warning will appear if the partner's state is not correctly set while using this method.
- Use separate 8% taxes for north/south – Create or map two different 8% taxes (one for the northern border and one for the southern border). Make sure to assign the corresponding DIOT tax tag (e.g., DIOT: 8% FN or DIOT: 8% FS) so that the report correctly identifies which region the tax belongs to. Users will then manually select the appropriate tax line on each invoice or purchase.
New DIOT 2025 fields:
- No objeto vs. exento vs. no acreditable breakdown, matching the new columns requested by SAT.
- Separate columns for acts in the border region (north or south).
- Ability to report activities no objeto whether in national territory or without establishment in Mexico.
- Automatic netting of refunds and discounts, where applicable.
Generate the DIOT file from the Accounting menu. The module will produce a .txt file (UTF-8 encoded), following the official SAT structure for 2025.
Validate or upload the .txt file to the SAT's DIOT tool. Ensure your operations are correctly reported before final submission.
Maintainer
This module is maintained by Vauxoo.
A Latin American company that provides training, coaching, development, and implementation of enterprise management systems. It bases its entire operational strategy on the use of Open Source Software, focusing primarily on Odoo.
Odoo Proprietary License v1.0 This software and associated files (the "Software") may only be used (executed, modified, executed after modifications) if you have purchased a valid license from the authors, typically via Odoo Apps, or if you have received a written agreement from the authors of the Software (see the COPYRIGHT file). You may develop Odoo modules that use the Software as a library (typically by depending on it, importing it and using its resources), but without copying any source code or material from the Software. You may distribute those modules under the license of your choice, provided that this license is compatible with the terms of the Odoo Proprietary License (For example: LGPL, MIT, or proprietary licenses similar to this one). It is forbidden to publish, distribute, sublicense, or sell copies of the Software or modified copies of the Software. The above copyright notice and this permission notice must be included in all copies or substantial portions of the Software. THE SOFTWARE IS PROVIDED "AS IS", WITHOUT WARRANTY OF ANY KIND, EXPRESS OR IMPLIED, INCLUDING BUT NOT LIMITED TO THE WARRANTIES OF MERCHANTABILITY, FITNESS FOR A PARTICULAR PURPOSE AND NONINFRINGEMENT. IN NO EVENT SHALL THE AUTHORS OR COPYRIGHT HOLDERS BE LIABLE FOR ANY CLAIM, DAMAGES OR OTHER LIABILITY, WHETHER IN AN ACTION OF CONTRACT, TORT OR OTHERWISE, ARISING FROM, OUT OF OR IN CONNECTION WITH THE SOFTWARE OR THE USE OR OTHER DEALINGS IN THE SOFTWARE.
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