La entrada prueba raul se publicó primero en TAX ID.

Great promotion: Get it in 12 installments of $999 MXN. Download immediately.
With this package, you'll have everything you need to work efficiently, professionally, and in compliance with all your tax obligations.

Resources:

• Provisional Payments General Regime Title II

• Working paper Annual Declaration 2024 General Regime for Legal Entities (SAT)

• Free letter to inform the SAT about the deduction of uncollectible accounts

• RESICO 2022: Tax benefits and obligations before the SAT – Thursday, September 8

• Digital Platforms (Calculation of ISR provisional payments)

• Working paper for calculating the Christmas bonus (Excel)

• Tax Loss Update (Excel)

• Working paper provisional payments for leasing of a natural person

• Working Paper Provisional Payments RESICO Legal Entities

• Advice on the preparation of the 2024 annual declaration

• Manual for stamping advances of surpluses for a SC (SAT screens)

• Cash Flow Statement (Excel)

• Comprehensive income statement (Excel)

• Statement of financial position (Excel)

• Free written request for a reduction of fines to the SAT

• SAT Updates and Surcharges Calculator

• RESICO Fee Withholding Calculator

• 2024 Fiscal Calendar

• 2024 Working Paper Annual Declaration for Individuals with Business and Professional Activity (to be submitted in 2025)

• Power of Attorney Form for Incorporation of a Mexican Company (Embassy/Consulate)

• Excel Worksheet for Calculating PTU 2024 (Profit Sharing)

• Working Paper for the 2024 Annual Declaration of Individuals (Salaries and Wages, to be Submitted in 2025)

• Job descriptions for an accounting firm

• Checklist for Starting Operations, KPIs, and Positions in an Accounting Firm

• Jesús Guerrero Consulting

• Letter Opinion LLC

• IMSS pension calculator in 2025 (Law 73)

• Amortization table and annual interest calculation

• 2025 Batch Load Package for Fiscal Year 2025 and Fiscal Year prior to 2025

• New DIOT Batch Load for 2024 and previous years

• Free written RFC statement and effective control of the company to obtain EFIRMA 2025

• New DIOT 2025 Batch Load

• Excel Workpaper Package for Corporate Taxes

• Depreciation Calculator in Excel

• 2025 Working paper for calculating taxes for individuals with business and professional activity

• Mexico Payroll Calculator 2025

• Working paper for the preparation of basic financial statements

• Hourly cost calculator for accounting services

• Work papers for the response to IVA credit balance requests

• Working papers for the annual declaration of a legal entity 2023 and 2022 RESICO and general regime

• Constitution of a Simplified Stock Company (SAS)

• Annual declaration of salaries and wages

• opinion letter

• Free writing for change of RESICO PM to Title II (General Law)

• Working paper: annual declaration of individual business and professional activity 2023 (version $799)

• Working paper: annual declaration of individual business and professional activity 2023 (version $649)

• Working paper for calculating taxes for individuals with business and professional activity

• Company formation for Mexican citizens

• Checklist for accounting and tax closing in Excel

• Word Format Assembly Capital Increase

• Free Written Request for Payment in SAT Installments

• Individual Employment Contract for an Indefinite Period (Word)

• Individual employment contract for an indefinite period subject to a trial period

• Professional services contract in Word format (Spanish and English)

• AGAPES 2024 Dividend Calculator

• AGAPES Annual and Monthly Working Paper

• Format of minutes of the dividend meeting before and after 2014

• Company formation for foreigners

• ISR Working Paper and Monthly Advances 2024 for Civil Societies (SC) (Title II)

• Accounting Policies Format in Word

• Excel format for petty cash audit

• Bank Reconciliation in Excel

• Working paper for calculating ISR RESICO

• Loan Agreement Format with Interest (Spanish and English)

• Package of Writings to Answer SAT Invitation Letters

La entrada Todos los papeles de trabajo TaxID se publicó primero en TAX ID.

La entrada ASESORIA JESUS GUERRERO se publicó primero en TAX ID.

Highlighted Features:

• Archives Updated by Year: The package includes two specific batch files, one for 2024 and one for 2025, each designed according to the latest technical and regulatory specifications established by the SAT for its respective fiscal year.

• Full Compatibility with the New SAT Portal: Our files are designed to integrate seamlessly with the updated SAT platform, ensuring smooth and efficient loading.

• Process Automation: Simplify the presentation of the DIOT by avoiding manual data entry. With our batch files, you can upload information in bulk, reducing the time invested and minimizing possible human errors.

• Clear Instructions and Technical Support: Each file comes with a detailed guide that will guide you step by step through the upload process. In addition, we offer technical support to resolve any questions or issues you may face during its implementation.

Additional Benefits:

• Saving Time and Resources: By automating data loading, you can spend more time on other strategic activities in your business.

• Secure Compliance with Tax Obligations: Stay up to date with current tax regulations, avoiding potential penalties for non-compliance.

• Adaptability for Different Types of Taxpayers: Whether you are a freelance accountant, a small or medium-sized business, or a large company, our batch files are tailored to your specific needs.

Why Choose Our DIOT Batch File Package?

Our experience in developing tax tools has allowed us to create practical and effective solutions for our clients. This is true for our other products, such as the Personal Tax Calculation Worksheet.

and the "Hourly Cost Calculator for Accounting Services"

This package has been designed with the goal of facilitating your accounting and tax processes.

Buy Now and Optimize Your Tax Management

Don't let changes in the SAT platform complicate your processes. With our DIOT 2024 and 2025 Batch Files Package, you will be able to adapt quickly and meet your obligations efficiently. Visit our online store at www.taxid.mx/tienda to obtain this and other resources designed to simplify your tax management.

Note: We recommend that you periodically review SAT updates and our communications to ensure that you always have the most recent versions and comply with current requirements.

La entrada 2025 Paquete Carga Batch para Ejercicio 2025 y Ejercicio anterior a 2025 ( 2 archivos nueva plataforma SAT 2025) se publicó primero en TAX ID.

To facilitate this process, we have developed a batch upload tool for the DIOT, fully compatible with the new SAT portal and adaptable for the 2024 fiscal years and previous years.

• Optimize your time: avoid manual entry and upload your information in bulk.
• Compatible with the new SAT scheme: without complications or manual adjustments.
• Support for DIOT 2024 and previous years: stay up to date with your tax obligations.
• Accuracy and security: minimize errors and comply with new SAT requirements.

Ideal solution for accountants and companies looking to automate and streamline their tax compliance.

Get it now and submit your DIOT without complications on the new SAT portal.

La entrada Nueva Carga Batch DIOT para 2024 y ejercicios anteriores se publicó primero en TAX ID.

This Excel Work Paper It is specifically designed for Moral people under the General Regime of Title II. Facilitates the calculation and recording of your monthly provisional payments, taking into account income tax (ISR) and value added tax (VAT).

Main features:

• Automatic calculation of the ISR and VAT for each month of the fiscal year.
• Integration of accumulated income and authorized deductions in accordance with current legislation.
• Includes fields for credit provisional payments previous and applicable compensations.
• Intuitive interface to facilitate use for both accountants and business owners.
• Format ready for printing and sending to the SAT.

Ideal for keeping up to date with your tax obligations and Avoid errors when submitting your provisional paymentsWith this tool, you will be in total control of your tax obligations and improve the accounting and financial management of your company.

La entrada Pagos Provisionales Regimen General Titulo II se publicó primero en TAX ID.