Payments to Foreigners: ISR, VAT Withholdings, and Treaties
Before paying a foreign party, classify the concept, residence, source, possible withholding, VAT, treaty, and file documentation.
Understand your taxes.
Make better decisions.
Clear steps for SAT, CFDI, and tax obligations.
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.
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...