SAT – Payroll Plus MX

Changes in Digital Tax Receipts for Payroll | Mexican Tax Administration Service (SAT)

Jan 27, 2020

On January 1, 2020 several modifications came into effect in the “Guide for filling out a payroll receipt and its complement” as well as changes in the supplemental schedule, which were published on October 14 and December 5 respectively, on the website of the Mexican Tax Administration Service [SAT] (Servicio de Administración Tributaria). These changes

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Personal Deductions Viewer

Aug 01, 2019

Articles

On July 2019, the Tax Administration Service (Servicio de Administración Tributaria (SAT)), through its website, announced a new tool in which natural persons can verify whether the CFDI received for their expenses as personal deductions comply with the requirements outlined in the tax provisions. This viewer may be consulted when the taxpayer requires it, allowing

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Learn about the simplification for filing your annual return (natural persons)

Apr 26, 2019

Articles

Natural persons filing their income tax return for the 2018 fiscal year and determining a balance in favor for Income Tax (ISR), through the facility granted by tax authorities, may choose to request the refund thereof, and it may be under the automatic refund scheme provided it is carried out before July 31, 2019.

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Automatic reimbursement of balances in favor from Income Tax returns for natural persons

Apr 12, 2019

Articles

Regarding the issue of filing returns of natural persons in the month of April, the Tax Administration Service (SAT) recently granted the employers an extension to correct errors or omissions in the Digital Tax Receipts for Internet (CFDI) of the 2018 payroll. This must be done before April 15, 2019. Because of this deadline extension,

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Payroll Viewer for employees and employers

Feb 28, 2019

Articles

Since 2018, the Tax Administration Service (Servicio de Administración Tributaria (SAT)) created a payroll viewer available to employees in order to check on the information included on their payroll receipts issued by their employer in a simple and timely manner, this will be the grounds for their annual tax return. During February 2019, the SAT

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