SAP Knowledge Base Article - Preview

3652033 - Mexico DIOT 2025 - Manual Completion for Tax Rate Types Required

Symptom

SAT’s new DIOT is more granular and expands the layout from 25 to 54 fields, introducing clear distinctions by region (Northern Border, Southern Border, Rest of Country) and by VAT nature and deductibility (creditable vs non‑creditable).


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Environment

SAP Business ByDesign 

Product

SAP Business ByDesign all versions

Keywords

KBA , SRD-FIN-GLO-TAX , GLO - Tax Declaration , Problem

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