• Attention to requirements and declarations/statement before SAT, IMSS, INFONAVIT, Ministry of Economy, Ministry of State and any government entity in Mexico.
• Analysis of the determination of payment of federal and state taxes.
• Determination of annual tax and preparation of the Annual Fiscal Year Declaration of legal entities in combination with external fiscal consultant.
• Generation of files and sending of Electronic Accounting.
• Issue invoice for the payment of 3% on payroll.
• Preparation, sending and presentation to the SAT of the Form 96 Partner Report.
• Annual Economic Report to the Ministry of Economy.
• Make transfer invoices in the SAT.
• Create income invoices (SCRAP) within the electronic invoice system.
• Carry out the acceptance/rejection of invoices within the SAT.
• Prepare forms to meet VAT refund requirements.
• Support in collecting information for the provisional payment of each month.
• Registration of accounting entries for both the provisional payment and the ISN 3%.
• Sending volumetric controls to the SAT, in case to apply.

Tax Specialist

Senior de Impuestos

Staff Tax PAS Mobility Core

Tax Consultant

Tax Specialist

Tax Associate