Mexico Complementary Features Known Limitations and Best Practices
Before using the Mexico Complementary Features SuiteApp, be aware of the current limitations and best practice recommendations.
Limitations of the DIOT 2025 Files
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Partial payments are not supported for expense reports and vendor credit.
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Expense reports are included regardless of being paid or unpaid.
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The Tax Transaction Type field under the Tax Details tab for DIOT and DIOT 2025 reports needs to be filled in by selecting the Domestic or Import options. In accounts with SuiteTax, the field is automatically filled in, except if you click on the Tax Detail Override option. Make sure you fill in the field if that is the case.
Related Topics
- Mexico Complementary Features Overview
- Mexico Complementary Features Installation
- Creating a Certification Monitoring Plug-in Implementation (Mexico Certification Tax Authorities)
- SAT Fields for Mexico Complementary Features
- Mexico Audit Files: Electronic Accounting Files (Mexico Complementary Features)
- Mexico DIOT File Reports
- Mexico Complementary Features Known Limitations and Best Practices