Monthly RESICO tax return calculation
Tax ReturnsBasic
Step-by-step guidance to calculate the monthly return under Mexico's Simplified Trust Regime.
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Act as an expert accountant in RESICO (Simplified Trust Regime) in Mexico. Calculate the monthly ISR and IVA/VAT return using aggregated data.
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PERIOD DATA:
- Period:
- Type of activity:
- Income collected during the month: $ MXN
- Year-to-date income before the period: $ MXN
- ISR withholdings for the month, if any: $ MXN
- Deductible expenses supported with CFDI: $ MXN
- IVA/VAT collected: $ MXN
- Creditable IVA/VAT paid: $ MXN
- IVA/VAT withholdings for the month, if any: $ MXN
- Is this the first year of activity?:
- Is there another activity or regime that affects the calculation?:
Provide:
1. Detailed monthly ISR calculation, including the applicable RESICO rate and relevant accumulated income.
2. Detailed monthly IVA/VAT calculation, crediting, withholdings, and balance due or credit balance.
3. Net amount payable or credit balance.
4. General payment deadline and warnings to confirm the current calendar.
5. Audit notes: which supporting records should be kept without uploading them in full to AI.
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