The DIOT 2019 program update is now available, which includes the activities with the new 8% VAT rate that the beneficiaries of the decree in the northern border region use in their CFDI and that the recipients have to declare in said informative declaration of operations with third parties.
The Informative Declaration of Operations with Third Parties (DIOT) is mandatory for taxpayers who do not use the SAT applications “My Accounts” and “My Accounting”. The 2019 version of the DIOT includes activities with suppliers in the northern border region. This will be used for taxpayers who have activity with beneficiaries of the stimulus, that is, who issue their Digital Tax Receipts online with the VAT rate of 8%, having to report the operations that were carried out from January 1, 2019.
Install DIOT 2019 version 1.2.0
The SAT only provided the DIOT_2019.exe, DEM.jar and DOT.jar files in the installer found on its website, so it is recommended to first back up the information by copying the DEM folder and then compress it for safekeeping.
Once you download the SAT file you have to unzip it, copy the 3 files into the folder where the previous version of DIOT is located, it will show you a message asking if you want to replace the DEM.jar and DOT.jar files, for the new version of DIOT to work you will have to replace these files with the new ones.
Once the 3 files have been pasted, you will only have to click on “Open” to the DIOT_2019.exe executable to run version 1.2.0 of DIOT 2019,
To make sure you are using the new version you can click on “Help” in the SAT program and it will show you the following window with version 1.2.0.
When creating a new period in the DIOT 2019 program, the “Value of paid acts or activities subject to the northern border region stimulus” window will appear in the supplier information capture section.
Creating .txt files for DIOT 2019
Even if as a Taxpayer you do not pay the 8% VAT rate to any supplier, the SAT DIOT 2019 program will request that the files with the .txt layout contain the new field in order to validate the upload of information to the program. To do this, the Taxpayer must have updated their accounting systems or use a tool that adapts to the new SAT specifications when uploading information to the DIOT 2019 program.
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He tenido fallas al descargar esta actualizacion me indica un error en el java, como puedo solucionarlo, les agradeceria mucho.
Saludos
Hola Ana,
me pasa lo mismo, como lo puedo resolver?
gracias
Gracias por la aportacion, ya esta la actulaizacion en mi pc y hasta ahorita no hay problema.
disculpa podrias enviarm los archivos que descargaste, esque yo tengo problemas con la nueva version
HASTA LA FECHA SUS MATERIALES Y COMENTARIOS SON DE VERDAD MUY UTILES.
me parecen excelentes todas sus publicaciones
me aparece un error de java al pedir que instale la nueva version 1.2.1 alguna idea de como solucionarlo?. Gracias!