Found Description
- Prepare and submit monthly Value Added Tax (VAT) returns in compliance with current regulations, ensuring accurate tax determination.
- Prepare and file the Informative Return of Transactions with Third Parties (DIOT) based on accounting and tax records, meeting all requirements set by the Mexican Tax Authority (SAT).
- Calculate and report VAT and Income Tax (ISR) withholdings applied to third parties, ensuring correct application and timely payment.
- Calculate and submit provisional Income Tax (ISR) payments on a monthly or quarterly basis, considering taxable income and authorized deductions.
- Perform accounting calculations for Income Tax provisions and deferred tax in coordination with the accounting team, following applicable financial standards.
- Coordinate the tax audit process, ensuring legal compliance, accurate preparation of tax information, and effective interaction with external advisors for timely submission to tax a...