Financial, Electronic Accounting and Tax:
Accounting records of your business or you as an individual in accordance with the Mexican financial rules and / or conversion into foreign currency according to your needs, regulations in accordance to electronic accounting fiscal rules implemented by our Mexican authorities, including between others the following:
- Support in developing a chart of accounts according to your needs.
- Develop a chart of accounts in accordance with the fiscal requirements by authorities.
- Comparison of tax information in the system of the SAT (Tax Administration Service) of invoices issued and received compared to accounting.
- Preparation of monthly bank reconciliations.
- Sending monthly electronic accounting and reporting required by the tax authorities, as appropriate.
- Preparation and sending monthly basic financial statements: Balance Sheet, Income Statement, Statement of Changes in Financial Position and Statement of Changes in Stockholder’ Equity.
- Upon request, support for clarification and interpretation of the results of the company.
Calculation and payment of taxes – both individuals and companies -, based on existing regulations in Mexico.
Tax filing, statements, applications for refund of various taxes, including among others:
- Support in the selection of tax scheme to initiate its activities.
- Monthly returns of Income Tax, and Value Added Tax.
- Annual declarations of Income Tax and Value Added Tax.
- Returns of transactions with third parties.
- Local taxes.
- Returns of Taxpayer Tax Status. (DISIF)
- Accounting according to the chart of tax accounts issued by our authorities.
- Issuance of invoices through fiscal suppliers certified by the SAT.
- External audit: Review of accounting records in accordance with applicable auditing standards.
- Audit and services for tax purposes: to your request: review, presentation of information for tax purposes required by the System of Filing Tax Report (SIPRED) and /or support in response to specific requests made by our fiscal authorities.
- Internal and forensic audit: support for review of any item or special situation that requires it in accordance with applicable auditing standards, issue of the opinion and a letter of Observations and Recommendations.
- Preparation of payroll according to your instructions.
- Control of payroll receipts.
- Calculation of withhold taxes on workers.
- Calculation of local taxes on payroll expenses.
- Transaction control to the relevant social security authorities.IMSS, INFONAVIT, FONACOT
- Calculation of payroll as special bonuses, annual information returns and year-end bonus
- Profit sharing to workers calculation, if necessary.
- Corresponding annual informative declarations.
Analysis and Interpretations of Financial Statements:
Support for clarification or interpretation of Financial Statements as a whole or an specific account.
Permanent advisory and support on accounting and tax queries; furthermore, the development of strategies depending on your features and objectives.
Training the staff of your company:
In the use of payroll or accounting systems.