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Foreign travel advice Indonesia
FCDO advises against all travel to parts of Indonesia.
Foreign travel advice Romania
Warnings and insurance Still current at: 24 April 2024 Updated: 23 April 2024 Latest update: Information related to drug offences and Romanian music festivals (under 'Laws and cultural differences' subheading on the 'Safety and security' page).
Foreign travel advice The Gambia
Warnings and insurance Still current at: 23 April 2024 Updated: 22 April 2024 Latest update: Ferry services between Banjul and Barra have been suspended until further notice; The Islamic Summit of the OIC (Organisation of Islamic Cooperation) will be held in Banjul on 4-5 May; road closures and delays at Banjul International Airport ('Safety and security' page).
Foreign travel advice China
Warnings and insurance Still current at: 23 April 2024 Updated: 22 April 2024 Latest update: Updated information on flooding (‘Safety and security’ page).
Guidance Living in South Korea
Information for British citizens moving to or living in South Korea, including guidance on residency, healthcare, driving and more.
Mexico Electronic Tax Official Documents Match
For the fulfillment of tax law it is of utmost importance to maintain adequate control of the digital tax receipts issued and received by the companies. We present the collation of electronic information that must exist in order to ensure that the company has adequate controls for compliance with its tax obligations.
ELECTRONIC TAX DOCUMENT | COMPARE AGAINST |
PAYROLL | PAYROLL TAX RETURN |
PAYROLL ACCOUNTING RECORDS | |
PAYROLL DEDUCTIONS FOR ANNUAL TAX RETURN | |
SALES/INVOICE | MONTHLY TAX RETURNS |
ANNUAL TAX RETURN | |
EXPENSES/INVOICE | MONTHLY VAT TAX RETURNS |
ELECTRONIC COMPLEMENTARY PAYMENT RECEIPT RECEIVED | |
ELECTRONIC COMPLEMENTARY PAYMENT ISSUED | SALES INVOICE |
VAT MONTHLY TAX RETURN | |
WITHHOLDING TAX | TAX RETURN OF WITHHOLDING TAX |
OTHERS (FREIGHT FORWARD, CONSIGNMENT NOTE, IMPORT DOCUMENT, NOTARY DOCUMENTS, ETC.) | ACCORDING TO THE CIRCUMSTANCES |
OTHER TRANSACTIONS | Make sure you have all the documents to proof and support the “materiality” and “business reason” of the transaction |