Tax Losses: Updating, Amortization, and Control File
Manage tax losses by fiscal year with origin, updating, applications, balance, and support before reducing profits.
افهم ضرائبك.
اتخذ قرارات أفضل.
خطوات واضحة لـSAT وCFDI والالتزامات الضريبية.
هذه المقالات متاحة حاليًا بالإنجليزية. تفتح الروابط النسخة الإنجليزية.
SAT Invitation Letter: How to Validate, Respond, and Clarify Differences
Authenticate the SAT invitation letter, identify the discrepancy, reconcile documents, and respond through the indicated channel with...
Payments to Foreigners: ISR, VAT Withholdings, and Treaties
Before paying a foreign party, classify the concept, residence, source, possible withholding, VAT, treaty, and file documentation.
SIROC IMSS: registration and incidents of a construction project
Register the project in SIROC and manage incidents, contractors, personnel, contributions, and acknowledgments from start to finish.
How to Update Activities and Obligations in the RFC with the SAT
If your activity, tax regime, or obligation changes, update your RFC with the actual date and data, keep the acknowledgment receipt, and...
Fixed Assets and Tax Depreciation: Original Amount, Rates, and File
Classify assets, record the original amount, apply percentages, and keep custody, CFDI, payment, and depreciation calculation.
Severance or Settlement: What Each Payment Includes and How to Document It
Distinguish between severance and compensation, and document the date, cause, concepts, CFDI, deregistration, and payment to close the...