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


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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