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.
Understand your taxes.
Make better decisions.
Clear steps for SAT, CFDI, and tax obligations.
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...
What to Do If the SAT Contacts You: Invitation Letter, Requirement, or Notice
When you receive a message from the SAT, verify its authenticity, distinguish between an invitation letter and a requirement, and...
Which Tax Regime to Choose for a Service Business: RESICO or Professional Activity
Compare RESICO, Business and Professional Activities, and legal entities before starting a service business.
Monthly Accounting for RESICO: CFDI, VAT, and Tax Return Checklist
Manage RESICO month by month with a checklist of collected CFDI, expenses, withholdings, VAT, tax return, payment, and file.
Tax Diagnosis Before the SAT: What to Review Before Regularizing
A tax diagnosis turns data from the SAT, CFDI, banks, and filings into a prioritized plan with evidence and responsible parties.
Negative Compliance Opinion: Causes Reviewed by the SAT
Classify the cause of a Negative Compliance Opinion before filing, paying, or clarifying; each inconsistency requires different evidence.