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Related guides“CFDI” · 14 results

Accountant classifying fixed assets and reviewing their tax depreciation.

Fixed Assets and Tax Depreciation: Original Amount, Rates, and File

Sep 4, 202612 min read

Human resources manager explaining a severance calculation.

Severance or Settlement: What Each Payment Includes and How to Document It

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RESICO professional reviewing collected CFDI, VAT, and monthly tax return with their accountant.

Monthly Accounting for RESICO: CFDI, VAT, and Tax Return Checklist

Aug 27, 202610 min read

Advisor showing a business owner a prioritized tax diagnosis with an action plan.

Tax Diagnosis Before the SAT: What to Review Before Regularizing

Aug 25, 20269 min read

Doctor reviewing a CFDI for fees and a patient's electronic payment.

Accounting for Doctors

Accounting for Doctors: CFDI, VAT, and Patient Deductions

Aug 22, 202610 min read

Landlord reviewing contract, CFDI, and tax returns for a property.

Leasing for Individuals: ISR, IVA, CFDI, and Tax Returns

Aug 4, 202613 min read

Online merchant reconciling platform sales, fees, withholdings, and bank deposits.

Digital Platforms

Taxes for Selling on Digital Platforms, Apps, or Your Own Store

Jul 29, 202613 min read

Accountant validating CFDI, payment, and evidence before crediting VAT.

Creditable VAT in Mexico: Requirements, CFDI, and Proof of Payment

Jul 24, 202612 min read

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