Accounting and tax skills
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14 skills
Mexico social contributions (IMSS) reference for 2026. Covers employer and worker quotas under the Ley del Seguro Social (Arts. 28, 38, 39, 73, 147, 168, 211), the five occupational-risk classes, the SBC base and its 25x minimum-wage ceiling, INFONAVIT 5%, the retirement branch, state payroll taxes, monthly cedula payment by the 17th, and PTU.
Not yet approved
Built from the law
Not yet approved
Built from the law
Assembling or reviewing a Mexican persona física annual tax return (declaración anual).
Not yet approved
Built from the law
Not yet approved
Built from the law
Mexico payroll withholding reference for 2026. Covers employer ISR withholding on wages under LISR Arts. 94-99 and the SAT monthly tariff tables, the February annual adjustment, monthly payment by the 17th, aguinaldo and PTU treatment on the payroll, and gross-up duties for payments to non-residents.
Not yet approved
Built from the law
Mexico e-invoicing, CFDI (Comprobante Fiscal Digital por Internet), SAT (Servicio de Administración Tributaria), PAC (Proveedor Autorizado de Certificación), timbrado (digital stamping), Anexo 20, CFDI version 4.0, XML schema for Mexican invoices, UUID/folio fiscal, RFC validation, complemento de pago, carta porte, nomina, cancelación de CFDI, or any question about generating, validating, certifying, or troubleshooting Mexican electronic invoices.
Not yet approved
Built from the law
Mexico cross-border income reference for 2026. Covers LISR Title V taxation of non-residents with Mexican-source income: source-of-wealth rules (Arts. 153-165), flat 25% on real-property rent and gains and on independent services (Arts. 156, 158, 160), the permanent-establishment concept, the gross-up duty of the Mexican payer, and treaty interaction.
Not yet approved
Built from the law
Mexico corporate income tax reference for 2026. Covers the 30% LISR rate on the annual fiscal result (Art. 9), monthly provisional payments by the 17th (Art. 14), loss carryforward 10 years (Art. 57), the CUFIN/CORE dividend system with the 1.4286 gross-up and 10% additional tax (Arts. 10, 77-79), PTU deductibility, and corporate deadlines and penalties.
Not yet approved
Built from the law
Onboarding a Mexican persona física con actividad empresarial or RESICO freelancer.
Not yet approved
Built from the law
Mexican VAT return (IVA -- Impuesto al Valor Agregado, Declaracion Mensual) for self-employed individuals. Covers the standard 16% rate, zero rate (tasa 0%), exempt activities, monthly filing via SAT portal, DIOT informative declaration, CFDI electronic invoicing, and IVA acreditable computation. Primary source: Ley del IVA (LIVA).
Not yet approved
Built from the law
Mexican individual income tax (ISR) for self-employed individuals (personas físicas con actividades empresariales y profesionales).
Not yet approved
Built from the law
Not yet approved
Built from the law
Mexico transfer pricing rules, documentation requirements, or precios de transferencia compliance.
Not yet approved
Built from the law
Mexican provisional income tax payments (pagos provisionales de ISR) for self-employed individuals and sole proprietors.
Not yet approved
Built from the law