I paid my taxes: why my CFDIs can differ from my return
Invoiced amounts and VAT associated with collections can belong to different months. A difference needs documentary support, not an...
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Read practical analysis about accounting, SAT, taxes, CFDI and business operations to make informed decisions and stay compliant in Mexico.
What to ask for in your accountant's monthly report
A useful monthly report connects business movements with their causes and the decisions ahead. Tax filing acknowledgements serve a...
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...
Paying yourself as a Mexican company shareholder: salary, dividends and reimbursements
Owning shares does not make the company's bank balance personal money. Each payment needs a real basis: work performed, approved...
Customer Did Not Request an Invoice: Mexico's 2026 Global-CFDI Close
When a customer does not request an invoice in their name, record the sale and check whether it belongs in a general-public CFDI....
Can a Mexican Business Deduct Foreign-Vendor Expenses? The 2026 Evidence File
A foreign-vendor cost can support a Mexican deduction when business purpose, invoice, payment, and accounting align, while IVA,...
Mexico IVA vs ISR: Why VAT and Income Tax Do Not Follow the Same Cash
Mexican IVA and ISR use different bases and timing. A worked cash example separates output VAT, input VAT, taxable income, and a...