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Switzerland: providing services and travelling for business
Guidance for UK businesses on rules for selling services to Switzerland.
UK lands trade deal with South Korea to boost jobs and exports
UK lands momentous trade deal with South Korea to boost jobs and exports
New laws bring the world of work into the 21st century
Over 15 million people across the UK are expected to benefit as the Employment Rights Act receives Royal Assent.
Brilliant Borders: Kenya's Customs goes digital
A new app will save time and money for big businesses and small traders alike, as a longstanding Kenya-UK partnership further improves cross-border trade.
Yorkshire family brewery taps into new export opportunities with Government guarantee
UKEF support helps Wold Top brewery to expand its exports into new markets.
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 |