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Marcelino Esparza
Jul 30, 20241 min read
Increased Tax Collection Through Fiscal Oversight and SAP S/4HANA’s ACR Module
In recent years, tax authorities have experienced a significant increase in tax collection due to enhanced fiscal oversight. By utilizing...
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Marcelino Esparza
May 18, 20222 min read
How Cancellation Reason should be managed for CFDi 4.0
The cancellation process has dramatically changed with the CFDi 4.0. The main change is related to the need to add the reason for the...
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Marcelino Esparza
Mar 2, 20221 min read
CFDi 4.0 - How detail for sender & receptor must be prepared
Tax Authorities in México recently published the following information https://www.sat.gob.mx/cs/Satellite?blobcol=urldata&blobkey=id&blo...
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Marcelino Esparza
Feb 15, 20222 min read
The indirect complexities of CFDi 4.0
We are currently in the coexistence period of CFDi 3.3 and 4.0. If you have already tried to certify a CFDi according to version 4.0...
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Marcelino Esparza
Dec 22, 20214 min read
2022 Challenges in México
Background Tax Authorities' collection in Mexico for audit reasons has increased by 438% from 2014 to 2020 All this as a result of the...
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Marcelino Esparza
Dec 19, 20211 min read
Carta Porte - Revision's process
Authorities recently published the process for the revisions to be performed to transporting entities In the publication, it is...
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Marcelino Esparza
Dec 5, 20212 min read
CFDi 4.0 - 2022 Changes!
CFDi 4.0 - Upcoming changes for 2022
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Marcelino Esparza
Dec 5, 20211 min read
REPSE's - Specialized Suppliers
Specialized Supplier requirements
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Marcelino Esparza
Dec 5, 20212 min read
Materiality - A join responsibility forced by authorities
MATERIALITY This term conceptualizes how the authority transfers or shares the responsibility of supervising commercial counterparties....
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