| Availability |
Odoo Online
Odoo.sh
On Premise
|
| Odoo Apps Dependencies |
•
Accounting (account_accountant)
• Invoicing (account) • Discuss (mail) |
| Lines of code | 467 |
| 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 adds new fields for the 2025 version and ensures the .txt file complies with the SAT requirements for DIOT submissions. This includes handling special cases for border zones (8% tax), identifying supplier types (national, foreign, global), and validating partner data (RFC, state, etc.).
Currently Supported DIOT 2025 Columns
Below is the list of columns from the SAT's official DIOT 2025 structure that this module currently supports. Note that certain columns are not yet implemented or may not be relevant for most use cases. We plan to add more columns based on user feedback and evolving requirements.
- 1. Tipo de tercero
- 2. Tipo de operación
- 3. Registro Federal de Contribuyentes
- 4. Número de identificación fiscal (Extranjero)
- 5. Nombre del extranjero
- 6. País o jurisdicción de residencia fiscal
- 7. Especificar lugar de jurisdicción fiscal
- 8. Valor total actos/actividades pagadas - Región Fronteriza Norte
- 9. Devol./desc./bonif. - Región Fronteriza Norte
- 10. Valor total actos/actividades pagadas - Región Fronteriza Sur
- 11. Devol./desc./bonif. - Región Fronteriza Sur
- 12. Valor total actos/actividades pagadas - Tasa 16%
- 13. Devol./desc./bonif. - Tasa 16%
- 14. Valor total actos/actividades pagadas - Importación bienes tangibles (16%)
- 15. Devol./desc./bonif. - Importación bienes tangibles (16%)
- 31. IVA no acreditable - Actividades no objeto - Región Fronteriza Norte
- 35. IVA no acreditable - Actividades no objeto - Región Fronteriza Sur
- 36. IVA no acreditable - Proporción - Tasa 16%
- 37. IVA no acreditable - No cumple requisitos - Tasa 16%
- 39. IVA no acreditable - Actividades no objeto - Tasa 16%
- 48. IVA retenido por el contribuyente
- 50. Actos/actividades exentos (por los que no se pagará IVA)
- 51. Demás actos/actividades pagados a la tasa 0%
- 52. Actos/actividades no objeto del IVA en territorio nacional
- 53. Actos/actividades no objeto del IVA por no contar con establecimiento en territorio nacional
- 54. Manifiesto de efectos fiscales (01=Sí)
Note
The numbering above corresponds to the official DIOT 2025 guide from the SAT. Our module may omit or rearrange certain columns if they are not yet implemented or not required in most scenarios. We plan to support additional columns and scenarios over time, based on user feedback and updates to SAT requirements.
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).
- Apply the 8% tax for northern or southern border regions. A warning will appear if the partner's state is not correctly set when using the 8% rate.
- Generate the DIOT file from the same Accounting menu. The module will produce a .txt file in UTF-8 encoding, following the structure mandated by the SAT.
- 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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