Service
SAT Tax Filings
Timely preparation and filing of all your tax obligations before SAT: monthly VAT, quarterly and annual Income Tax, withholdings.
What is included?
- Monthly VAT filing and purchase/sales books.
- Quarterly Income Tax payments under the profit-based regime or the optional simplified regime.
- Annual Sworn Income Tax Return.
- Withholding taxes (Income Tax, VAT) where applicable.
- Response to SAT requirements and notifications.
- Advisory for tax optimization within the legal framework.
Who is it for?
Individuals and legal entities registered with SAT who need to keep their tax compliance current, avoiding fines and penalties for late filing or incorrect calculations.
Frequently asked questions
What if I have overdue filings?
We handle regularization cases. We assess each situation and propose the most efficient path to bring you up to date with SAT while minimizing fines and surcharges.
Do you handle both the optional simplified and the profit-based regimes?
Yes. We advise on which regime best suits your company’s profile.