DECLARACIÓN SAT archivos - TAX ID

Asesoría en la elaboración de la declaración anual 2024

Hector Galicia — Mon, 30 Dec 2024 20:06:34 +0000

Specialized Advice on the 2024 Annual Declaration for Legal Entities

Do you have questions about how to prepare and file your annual tax return? We are here to help!

How can we support you?
✅ Resolving doubts about filling out the annual declaration.
✅ Correct determination of the annual tax.
✅ Calculation of the annual inflation adjustment.
✅ Accurate update of asset depreciation.
✅ Reconciliation of accounting results with the tax result.
✅ Resolution of discrepancies between tax determination and accounting reconciliation.

Why choose us?
Hourly Consulting: Cost of $1,500 + VAT, fully billable and deductible.
Satisfaction Guarantee: If we do not resolve your doubts, we will refund your money.
Remote and flexible care: Connect with us via Google Meet.
Experts on your team: We ensure that you fulfill your obligations in a timely manner.

How to schedule your consultation?

Make your payment.
Send your proof of payment to:
- Email: hgalicia@taxid.mx
- WhatsApp: 3310235948
We will contact you to schedule your session at a time that best suits you.

Do you have questions before hiring?
Write us directly on WhatsApp at 3310235948, we will be happy to help you!

Don't waste any more time and ensure an accurate and hassle-free annual declaration. Remember that you have until March 31, 2025 to comply with this tax obligation.

Schedule your consultation now and guarantee your tax peace of mind!

La entrada Asesoría en la elaboración de la declaración anual 2024 se publicó primero en TAX ID.

Papeles de trabajo declaración anual persona moral 2023 y 2022 RESICO y régimen general

Hector Galicia — Tue, 03 Jan 2023 19:31:47 +0000

Work Papers Annual Declaration of Moral Persons 2023 and 2022

Optimize the preparation of your annual declaration for legal entities with our formulated Excel sheets. Designed specifically for fiscal year 2022, these practical tools ensure an efficient and accurate process, complying with the formats required by the SAT. In addition, this package is adaptable for the year 2023 and allows you to prepare in advance for 2024. It is used for both the Simplified Trust Regime (RESICO) and the General Regime.

Includes:

Taxable income: Detailed record of all taxable income.
Annual adjustment for inflation: Calculations to adjust your income according to inflation.
Authorized deductions: Formats to record all deductions allowed by law.
Payroll reconciliation: Tool to reconcile payroll and ensure its correct accounting.
Investment certificate: Registration and control of your investments and their depreciation.
Determination of ISR: Precise calculation of the Income Tax payable.
Comparison sheet (double calculation): It allows you to compare two calculation methods to ensure the best tax option.
CUFIN, CUCA: Tools to calculate and control the Net Fiscal Profit Account and the Contribution Capital Account.
Update of tax losses: Calculation and updating of tax losses from previous years.
Statement of Financial Position: Format to prepare the company's general balance sheet.
Statement of income: Detailed record of income and expenses to determine the net result.
Cash flow (direct and indirect method): Tools to calculate cash flow under both methods.
Statement of changes in stockholders' equity: Record of changes in shareholders' equity.

Each of these worksheets is formulated and organized according to the official SAT formats, facilitating presentation and ensuring compliance with tax regulations. This package is not only ideal for the 2022 tax year, but is also adaptable for 2023 and helps you prepare for 2024. It is suitable for both the Simplified Trust Regime (RESICO) and the General Regime.

La entrada Papeles de trabajo declaración anual persona moral 2023 y 2022 RESICO y régimen general se publicó primero en TAX ID.