Mexico Tax Agency Updates Guides for Digital Tax, Payroll Tax Receipts

Oct. 24, 2019, 7:27 PM

The Mexican Tax Administration Services Oct. 22 updated two guides on invoicing digital tax and payroll tax receipts. The updated guides include: 1) the requirement that negative amounts of withholding or payment information not be recorded when filing digital tax receipts online; 2) the procedure for filing irregular payments such as separation compensation and ordinary payments; 3) the procedure for recording the adjustment of employment subsidy for payments of periods less than one month; and 4) the procedure for recording changes in withholding due to annual salary and wage calculations in payroll forms. The guides take effect Jan. 1, 2020. ...

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