
Delegating tax procedures: authorize, verify and close
Delegating a tax procedure means distinguishing work instructions, formal representation and evidence of each stage. A reference number...
Read practical analysis about accounting, SAT, taxes, CFDI and business operations to make informed decisions and stay compliant in Mexico.

Delegating a tax procedure means distinguishing work instructions, formal representation and evidence of each stage. A reference number...

Owning shares does not make the company's bank balance personal money. Each payment needs a real basis: work performed, approved...

When a customer does not request an invoice in their name, record the sale and check whether it belongs in a general-public CFDI....

A foreign-vendor cost can support a Mexican deduction when business purpose, invoice, payment, and accounting align, while IVA,...

Mexican IVA and ISR use different bases and timing. A worked cash example separates output VAT, input VAT, taxable income, and a...

A higher-than-expected SAT balance may be correct or may reflect a CFDI, payment, withholding, or deduction difference. These eight...

Rebuild gross sales, commissions, refunds, chargebacks, and deposits per order to close e-commerce without discrepancies.