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Tax Obligations
Our network of professionals can help customers (both individuals and legal entities) prepare, manage and execute tax reports based on the tax title in which they are registered.
We provide support with:
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Local and federal tax calculation
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Presentation of monthly tax reports
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Presentation of annual tax report
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Response to IRS requirements
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Preparation and sending of electronic accounting requirements
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Fiscal regularization
Fiscal Planning
Careful tax planning is essential to the success of a business.
We provide help on a wide variety of tax planning and advising based on extensive in-country technical and industry knowledge.
We offer thoughtful and accurate services throughout each stage of the tax cycle:
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Planning
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Compliance
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Controversy
Fiscal Opinions
In order to comply with the tax provisions to which some taxpayers are obliged, we have Public Accountants duly authorized and accredited by the Mexican IRS to present Tax Opinions.
This opinion shall be formulated in accordance with the regulations of the Federal Tax Code and the auditing standards that control the professional capacity, independence and impartiality of the public accountant.
We issue, together with the opinion, a report on the review of the taxpayer's fiscal situation.
The opinion will be presented through the electronic means issued by the Internal Revenue Service (SAT) .
Other Opinions
We attest that your company complies with the obligations established by the Social Security Law, INFONAVIT and local laws.
Digital Platforms
As of June 1, 2020, a new regulation requires foreign companies who provide online digital services or through apps to users in Mexico to pay VAT for their services.
We offer customized solutions according to the specific profile of each customer:
Digital Services
Companies residing abroad who commercialize digital content through the internet such as:
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Images
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Video
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Music
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Games
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Online courses / classes
are required to pay VAT for services offered to customers in Mexican territory.
We provide support for these type of companies to comply with the tax obligations that the authority requires:
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Registration in the Mexican Federal Register of Taxpayers (RFC)
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Electronic Signature
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Issuance of Electronic Invoices
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Monthly VAT declaration
If required, we can act as your Mexican legal representative and offer a tax address in national territory as required by law.
Intermediation Platforms
Mexican companies or companies residing abroad who provide intermediation services between third parties via internet or any application (Airbnb, Rappi, Uber Eats, Didi Food) are required to pay VAT for the services offered to customers in Mexican territory.
For companies that offer this type of services, we provide support to comply with the tax obligations that the authority requires:
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Registration in the Mexican Federal Register of Taxpayers (RFC)
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Electronic Signature
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Issuance of Electronic Invoices
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Monthly VAT declaration
If required, we can act as your Mexican legal representative and offer a tax address in national territory as required by law.
We also support these types of companies with their obligation to withhold VAT and Income Tax (ISR) from users who sell, rent or provide services through their application or platform.
Entrepreneurs
If you are an entrepreneur who sells, rents or provides a service over the internet through any application or technological platform, the corresponding ISR and VAT must be withheld.
The activities considered for this section are (amongst others):
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Transportation
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Food delivery
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Housing services
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Trade-in goods
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Delivery of goods
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Creation and / or commercialization of digital content
To comply with the tax obligations that the authority requires of them, we provide support to individuals with:
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Registration in the Mexican Federal Register of Taxpayers (RFC)
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Password creation
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Registration in the Business Activity Regime on an income through Technological Platforms
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Sending request for Definitive Withholding by Technological Platforms
When your annual income is greater than 300 thousand MXN, the authority requires sending a monthly tax report, so we also offer the service of:
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Provisional or definitive monthly declaration of VAT and ISR
Contact us
We want to hear from you!
Paseo de los Jardines 17-8,
col. Paseos de Tasqueña,
CDMX, 04250
