The new Informative Declaration of Transactions with Third Parties DIOT SAT 2025
The Informative Declaration of Operations with Third Parties (DIOT SAT) has been updated by the tax authority for the year 2025. If you are an entrepreneur, accountant or administrator of a company, it is essential to know the changes in this tax obligation and have tools to facilitate compliance.
What is the DIOT SAT and why is it important?
The DIOT is an informative declaration in which taxpayers detail the operations carried out with third parties during a given period. Its main purpose is to allow the Tax Administration Service (SAT) to keep track of the VAT transferred and credited.
In the 2025 version, SAT has redesigned the capture and declaration platform, dividing the process into five sections:
- Data of the declared third party: Identification of the supplier or customer.
- Value of events or activities: Record of paid operations.
- VAT creditable: Amount of VAT that can be credited.
- Non-creditable VAT: Amount of VAT that cannot be credited.
- Additional data: Registration of exempt operations and at rate 0%.
These sections allow you to specify information by regions, imports and exempt activities, facilitating the tax control of each company.
What are the most relevant changes in the DIOT SAT 2025?
With the implementation of the new platform, the SAT seeks to improve data collection and simplify the filing process for taxpayers. Some key changes include:
- Massive data upload: It is now possible to import files with preloaded information to speed up DIOT filing.
- Regionalization of operations: Paid acts may be classified according to their location in the Northern Border Region, Southern Border Region, rest of the country or imports.
- Automated validation: The system performs automatic checks to avoid errors in the declaration.
How to facilitate the filing of the DIOT SAT 2025?
Upgrading to new versions of accounting software is crucial for smooth DIOT compliance. Version 18.0.0 of CONTPAQi Accounting® and CONTPAQi Banking®. optimizes the generation of the DIOT 2025, automating processes and reducing errors.
If you want a cloud solution that allows you to comply with the DIOT in an efficient way, we invite you to know our solutions of CONTPAQi in the cloud.
Conclusion
The DIOT SAT 2025 introduces improvements in the informative declaration of transactions with third parties, optimizing the filing process and facilitating tax compliance. Updating with specialized tools such as CONTPAQi Accounting ensures a more efficient management of tax information.
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