March 31, 2022

CFDI reminder of payroll version 4.0 (1.2 revision C) The deadline expires and from 01 July 2023 Employers forced to issue payroll CFDIs for salaries and similar to salaries will no longer be able to use the version 3.3 and must be transferred to the 4.0...

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Accounting Analyst Main functions: participate in projects of International and National companies in accounting records, financial statements, tax calculations, payroll processing, paid, procedures before authorities. Experience and knowledge required: 1 year (recommendable) in the functions described above, Preferably in Accounting Firms. Package management MS...

INCOME LAW FOR THE FEDERATION FOR THE FISCAL YEAR 2023

The information that we hereby share with you is based on the Federal Income Law for the fiscal year 2023, presented by the President of the Republic before the Chamber of Deputies and published in the Official Gazette of the Federation on 14 November ...

Reform Worthy Holidays in Mexico

Myths and realities of the reform to vacation days. Can I buy a new bathing suit and sunglasses?? Was the vacation reform approved or not?? If approved, when does it come into force?? The amendment to the articles 76 Y 78 of the law...

Extension for the use of electronic invoicing 4.0

The SAT reports that the entry for the new electronic invoice 4.0 will be extended until 1 of January of 2023 With the purpose of granting facilities to taxpayers to comply with their tax obligations, the Tax Administration Service (SAT) informs that the new electronic invoice 4.0 will be mandatory...

PTU payable in 2022

Myths and realities of the ceilings with the labor reform With the labor reform of the 23 April 2021, the amount of PTU payable was limited, but how do you apply? Who do they apply to??, What other limits apply or only the new limits? Can I pay advance PTU? What...

Uses of the CFDI: changes and practices

The entry into force of the new version 4.0 of the CFDI incorporated new requirements to consider them as complete and correct. Specific date from which the natural person acquired the status of controlling beneficiary of the legal entity, the definition of the use of the CFDI, to which some taxpayers do not give enough importance. In accordance with article 29-A section IV of the CFF, los...

Ecological Taxes in Nuevo León

Environmental Tax for Pollution in the Extraction of Stone Materials Subject Individuals and legal entities or economic units that carry out the extraction within the territory of the State, exploitation or use of stone materials. Object Extraction of stone materials: building and ornamental stones, marble,...

New Obligation in relation to the Controlling Beneficiary

New Obligation in relation to the Controlling Beneficiary 2022, New Obligation in relation to the Controlling Beneficiary 1 of January of 2022 New Obligation in relation to the Controlling Beneficiary, consisting of slowly identifying your beneficial owner, consisting of slowly identifying your beneficial owner, same as found....

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