
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...
Read practical analysis about accounting, SAT, taxes, CFDI and business operations to make informed decisions and stay compliant in Mexico.

Invoiced amounts and VAT associated with collections can belong to different months. A difference needs documentary support, not an...

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,...

An invoice does not eliminate subordination: review schedule, supervision, tools, integration, and risk to classify the relationship.

The SAT can compare deposits, accounting records, CFDI, and tax returns; it identifies each credit and documents transactions that are...

How to decide whether to cancel, replace, request a payment complement or document a SAT CFDI 4.0 issue with accounting evidence.