The Declaración Informativa de Operaciones con Terceros (DIOT) is an essential tax requirement for businesses in Mexico. As 2025 approaches, the SAT has implemented significant changes in how this declaration must be submitted. Now, the required .txt file must contain over 50 different columns (according to the DIOT 2025 guidelines), reorganizing sections related to creditable VAT, non-creditable VAT, and transaction values.
However, Odoo has no yet confirmed a release date to support these changes, which may pose challenges for businesses using this platform.
To address this, we have developed a specific integration to manage the new DIOT format directly within Odoo, ensuring tax compliance without the need for time-consuming manual processes.
Key Changes in DIOT 2025
- Se amplía, ahora serán más de 50 columnas distintas en el archivo .txt (según el instructivo para la DIOT 2025)
- Detailed classification of transactions based on supplier type.
- Separation of border zones into north and south
- Inclusion of non-VAT taxable activities.
- Active e-signature (e.firma) or SAT password required for submission, depending on the case.
- Batch upload implementation for large data volumes.
- With DIOT 2025, the SAT now allows bulk uploads directly on its portal, eliminating the need for a dedicated local program, making the process more efficient for taxpayers.
These changes aim to improve transparency and control over taxpayer information, but they also introduce new challenges for businesses relying on ERP systems like Odoo.
Odoo Does Not Yet Support the New DIOT – What Does This Mean for Your Business?
As of today, Odoo S.A. has not announced an official module covering the DIOT 2025 changes. To bridge this gap, Vauxoo has developed a specialized solution that integrates and exports updated information according to SAT requirements.
Para evitar estos inconvenientes, en Vauxoo hemos desarrollado una integración que permite:
- Automate the DIOT report generation with the new SAT format.
- Generate the .txt file with the new structure (over 50 fields).
- Validate that partners (vendors/suppliers) include RFC, border states, transaction types, etc.
- Eliminate manual data entry for each field.
- Ensure tax compliance without disrupting your business operations.
Benefits of Vauxoo’s DIOT 2025 Integration
Our solution is designed to simplify the transition to the new DIOT format and ensure companies can meet this obligation seamlessly:
1. Guaranteed Compliance
Submit the DIOT according to SAT’s new regulations without manual adjustments.
2. Time and Effort Savings
Avoid manual, error-prone processes – our integration automates data exports from Odoo.
3. Ease of Use
The Vauxoo module integrates natively into Odoo, ensuring a smooth transition.
4. Avoid Fines and Penalties
By complying with the new DIOT format, you reduce the risk of errors that could lead to fines or tax penalties.
5. Compatibility with Older Odoo Versions
We understand that many businesses operate on previous Odoo versions, so we’ve ensured compatibility from v12 to v18.
Don't Get Left Behind! Integrate the New DIOT into Odoo with Vauxoo
Don't let tax regulation changes disrupt your business operations. With our DIOT 2025 integration, you can comply effortlessly and automatically.
Contact our team today and fill out the form!
We'll send you the information and a quote.
