| Availability |
Odoo Online
Odoo.sh
On Premise
|
| Odoo Apps Dependencies |
•
Accounting (account_accountant)
• Invoicing (account) • Discuss (mail) |
| Lines of code | 557 |
| 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 |
MX Reports DIOT (2025)
This module extends the DIOT (Declaración Informativa de Operaciones con Terceros) report functionality in Odoo for Mexican taxpayers. It corrects errors in Odoo v16, which is no longer maintained by Odoo after the release of v19.
Corrections to DIOT report
This module ensures that the following DIOT 2025 columns are generated correctly:
Tax 16%
- 12. Valor total actos/actividades pagadas - Tasa 16%
- 13. Devol./desc./bonif. - Tasa 16%
- 22. Valor total actos/actividades pagadas - Monto de IVA Tasa 16%
Based on the following tax configuration:
- Column 12 stores the base amount of vendor bills.
- Column 13 stores the base amount of vendor credit notes (refunds).
- Column 22 stores the tax amount of vendor bills minus vendor credit notes.
Tax 16% IMP
- 14. Valor total actos/actividades pagadas - Importación bienes tangibles (16%)
- 15. Devol./desc./bonif. - Importación bienes tangibles (16%)
- 24. Valor total actos/actividades pagadas Importación bienes tangibles (16%)- Monto de IVA Tasa 16% Importación
Based on the following tax configuration:
- Column 14 stores the base amount of vendor bills.
- Column 15 stores the base amount of vendor credit notes (refunds).
- Column 24 stores the tax amount of vendor bills minus vendor credit notes.
Tax 8% N
- 8. Valor total actos/actividades pagadas - Región Fronteriza Norte
- 9. Devol./desc./bonif. - Región Fronteriza Norte
- 18. Exclusivamente de actividades gravadas / Actos o actividades pagados en la región fronteriza norte
Based on the following tax configuration:
- Column 8 stores the base amount of vendor bills.
- Column 9 stores the base amount of vendor credit notes (refunds).
- Column 18 stores the tax amount of vendor bills minus vendor credit notes.
Tax 8% S
- 10. Valor total actos/actividades pagadas - Región Fronteriza Sur
- 11. Devol./desc./bonif. - Región Fronteriza Sur
- 20. Exclusivamente de actividades gravadas / Actos o actividades pagados en la región fronteriza sur
Based on the following tax configuration:
- Column 10 stores the base amount of vendor bills.
- Column 11 stores the base amount of vendor credit notes (refunds).
- Column 20 stores the tax amount of vendor bills minus vendor credit notes.
Maintainer
This module is maintained by Vauxoo.
A Latin American company that provides training, coaching, development, and implementation of enterprise management systems. Its operational strategy is based entirely on 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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