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...
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Des étapes claires pour le SAT, les CFDI et les obligations fiscales.
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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...
How to Obtain Your SAT e.firma for the First Time: Requirements, Appointment, and Files to Keep
Guide to obtaining your SAT e.firma for the first time: requirements, appointment, biometrics, .cer and .key files, recovery, and secure...
Creditable VAT in Mexico: Requirements, CFDI, and Proof of Payment
To credit VAT in Mexico you need more than an XML: review the transaction, CFDI, payment, record, and period before including it in the...