Paying yourself as a Mexican company shareholder: salary, dividends and reimbursements
Owning shares does not make the company's bank balance personal money. Each payment needs a real basis: work performed, approved...
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Customer Did Not Request an Invoice: Mexico's 2026 Global-CFDI Close
When a customer does not request an invoice in their name, record the sale and check whether it belongs in a general-public CFDI....
Can a Mexican Business Deduct Foreign-Vendor Expenses? The 2026 Evidence File
A foreign-vendor cost can support a Mexican deduction when business purpose, invoice, payment, and accounting align, while IVA,...
Mexico IVA vs ISR: Why VAT and Income Tax Do Not Follow the Same Cash
Mexican IVA and ISR use different bases and timing. A worked cash example separates output VAT, input VAT, taxable income, and a...
Unexpected SAT Tax Balance in Mexico: What to Reconcile Before You Pay
A higher-than-expected SAT balance may be correct or may reflect a CFDI, payment, withholding, or deduction difference. These eight...
E-commerce Accounting Close: Gateways, Commissions, and Refunds
Rebuild gross sales, commissions, refunds, chargebacks, and deposits per order to close e-commerce without discrepancies.
Accounting for Freelancers and Agencies: Projects, Advances, and Reimbursements
Separate advances, fees, third-party expenses, and reimbursements by project to reconcile CFDI, bank, costs, and margin.