Compliance - Visibility - Efficiency

As a result of the ongoing efforts of the Tax Administration Service (SAT) to improve tax collection and reduce tax evasion, tax verification mechanisms are improved year after year through the creation and evolution of various technologies, such as digital tax receipts via internet (CFDI), electronic accounting and informative declarations, among others.

For taxpayers this has represented important challenges, such as complying with digital tax regulations, adapting their systems to local laws in harmony with their digital transformation strategies, achieving a fair tax contribution and responding to the speed at which the SAT requests information with a high level of accuracy.

Given this scenario, our Tax Technology & Digital Regulation area, has developed several innovative solutions that aim to reduce tax risks and generate efficiency, such as:

• Prevention of tax audits and tax risks through a correct reconciliation of tax and accounting information, as is the case of CFDI, provisional payments, electronic accounting and payment receipt complements.
• Mitigation of tax, reputational and operational risks through the monitoring of clients and suppliers listed as EFOS, non-compliant taxpayers, non-located taxpayers, cancelled IMMEX programs, among others.
• Efficiency in the filing of provisional payments and requests for tax refunds by automating the processes of calculation and reconciliation of information.
• Visibility and control of CFDI and fiscal complements.
• Automation of manual processes for compliance with tax obligations.
• Prevention of non-compliance risks regarding new tax regulations, such as changes in CFDI and its complements.