Tax Regimes in times of CFDI 4.0

Tax Regimes in times of CFDI 4.0

Almost 3 months after the CFDI 4.0 format came into force, we know that there are doubts regarding the compatibility of tax regimes and how they are used now. To ensure clarity, we want to expand the information in our latest publication related to the use of CFDI....
Annual Tax Return for Retirees (2023)

Annual Tax Return for Retirees (2023)

Just about a year before the 2021 tax return, we were commenting on the Retirees’ statement regarding the 2022 RMF. Declaración Anual para Jubilados: RMF 2022 In this we informed you that if you as a Retiree received more than 400 thousand pesos per year, you...
CFDI 4.0, Tax Legends

CFDI 4.0, Tax Legends

Almost at the end of the last extension (March 31, 2023) for the migration to CFDI 4.0, due to the above, the need to know more about the new fields of the voucher in version 4.0 becomes evident. In this brief entry we will talk about the Tax Legends, an optional node...
Merry Christmas and Happy 2023

Merry Christmas and Happy 2023

This 2022, like the last ones, has been a year full of changes, challenges and goals achieved. Every year at the Despacho Contable de Xalapa we strive to maintain continuous improvement and this year was no exception due to the changes that will come into effect this...
CDFI 4.0, extended to 2023

CDFI 4.0, extended to 2023

Habemus extension! On June 8, the SAT through an official statement (029/2022) reported the extension of the deadline for the mandatory implementation of the CDFI 4.0 format through an extension until January 1, 2023. Comunicado 029/2022 – SAT This news was made...

Annual Declaration for Retirees: RMF 2022

For the majority of the economically active population, the season to present the annual declaration has arrived: April. However, due to Miscellaneous Tax Resolution 2022, there are small changes related to retired workers that should be taken into account. Since, as...
First revision of 2nd RMRMF 2022

First revision of 2nd RMRMF 2022

With the first period of January, the entry into operation of RESICO and other legislation, we receive new news that will be of interest to those taxpayers who closely follow the changes in legislation, During the first week of February, the First Advance Version of...