Accounting for Doctors: CFDI, VAT, and Patient Deductions
Accounting for doctors links CFDI, billing, VAT, patient deductions, and tax records without mixing sensitive clinical data.
Understand your taxes.
Make better decisions.
Clear steps for SAT, CFDI, and tax obligations.
Rejected Tax Refund by SAT: Causes and What to Do
When SAT does not refund your tax credit balance, review the result, classify the inconsistency, and decide whether to clarify, correct,...
Late Filing with the SAT: Penalties, Surcharges, and How to Regularize
Filing a late return requires reconstructing the period, calculating accessories, and documenting whether compliance was voluntary or...
IMSS Employer Registration: What to Do Before Hiring Your First Employee
Before hiring your first employee, prepare employer registration, work risk classification, employee file, IMSS registration, and payroll.
ISR and VAT Withholdings When Paying Fees or Rent
Before paying fees or rent, identify the parties, concept, base, and obligations to correctly calculate and remit withheld ISR and VAT.
Leasing for Individuals: ISR, IVA, CFDI, and Tax Returns
Guide to managing ISR, IVA, CFDI, withholdings, and deductions when an individual rents out a home, commercial space, warehouse, or office.
Taxes for Selling on Digital Platforms, Apps, or Your Own Store
Selling on marketplaces or apps requires separating gross sales, commissions, withholdings, returns, and deposits before invoicing and...