Member firm:
Financial Accounting Services
Necessary solutions that correspond to the part of the Comprehensive Financial Department that each company must have for measuring objectives and making decisions.
FINANCIAL SOLUTIONS
Preparation of accounting entries.
Issuance of Financial Statements.
Issuance of Financial Statements NIF.
Issuance of IFRS Financial Statements.
FEDERAL TAXES
Annual and monthly calculation of ISR.
Monthly VAT calculation.
Submission of monthly payments and annual declarations to the SAT.
Federal Tax Refund and Compensation Requests.
Preparation and presentation of information declarations.
Filing of the Informative Declaration on the Tax Situation.
Tax consulting and advice, we design tax plans for tax payments.
Compliance with all tax obligations.
SIROC
-
Alta de Registro Patronal de Nuevas Obras.
-
Alta de Obras ante Plataforma SIROC en Seguro Social.
-
Elaboración de movimientos afiliatorios.
-
Conciliación, entre la base de datos del IMSS e información de datos de la empresa.
-
Gestiones administrativas ante SIROC.
SOCIAL SECURITY
Review and presentation of determination of annual Work Risk Premium.
Reconciliation between information in the IMSS database and information in the company database.
Calculation and presentation, monthly and bi-monthly, of employee-employer contributions.
Attention and clarification of requirements and home visits by the IMSS.
Opinion of Social Security and INFONAVIT.
Processing and attention to requirements by Social Security.
ROSTER
Payroll Tax Determination/Presentation.
Determination and presentation of Social Security and Infonavit contributions.
Determination and presentation of income tax on salaries and wages.
Calculation of severance pay and compensation.
Registration and deregistration of workers with Social Security.
Stamping of Payroll Receipts.
Payroll administration.