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3w ago

SAT Mandates Use of New Digital Portal for DIOT Filings Starting August 1

The change is part of the SAT’s effort to modernize VAT oversight by centralizing monthly reports alongside semiannual submissions in a single portal.

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En esta declaración los contribuyentes reportan la información sobre el pago, retención, acreditamiento y traslado del IVA, en las operaciones realizadas con sus proveedores

Overview

  • Taxpayers must access the SAT portal at https://pstcdi.clouda.sat.gob.mx and authenticate with a SAT Password or e.firma to file the DIOT exclusively online.
  • The platform supports batch uploads of more than 40,000 records via .txt files and manual entry of up to 30 records for smaller operations.
  • It accommodates filings for fiscal year 2025 and accepts extemporaneous declarations from 2024 and earlier, issuing immediate automatic acknowledgments.
  • Taxpayers can reprint receipts for prior-year DIOT filings through the SAT’s dedicated reprint portal at https://www.acuse.sat.gob.mx/ReimpresionInternet/REIMDefault.htm.
  • The digital migration is designed to streamline VAT reporting and reduce the need for in-person office visits for both individuals and legal entities.