Hacienda's D-104 depends on the quality of the work before it. If sales, purchases, XMLs, and IVA categories are incomplete, the form becomes an emergency review.
Before the D-104
- Close sales for the period
- Review purchases and XMLs
- Validate IVA treatment
- Generate books and support files
Tario is meant to prepare bases and exports from approved documents so accountants have better review material.