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Comentarios
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hello @Patrick Fresnosa-Oracle we are using SuiteTax
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@Clarisa De Torres-Oracle Hi Clarisa. thank you for your answer. :) 1.-. The DIOT report doesn´t have headers. 2.- There is no control of VAT 0 and exempt rate with suppliers. 3.- No coincidence between VAT acreditable and VAT generated with DIOT report. 4.- There is suppliers that doesn´t have Tax ID or RFC in Mexico.