Are you ready to file your annual tax return for legal entities?

March 31 is the deadline to submit the companies' annual declaration, for this there are some reviews that you must carry out before its presentation and with this you will comply in a timely manner and without setbacks.
That is why you must to take these reviews into account

1. Income, check that you do not have CFDI pending and request that they be canceled correctly. This process must be carried out before the annual declaration.
2. Expenses Check that your invoices that prove expenses have a valid receipt and if you have accounts payable, these must have the payment method Payment in installments.
3. You must check that the provisional payments declared are actually paid since only in the annual payment will these be reflected when there is payment.
4. If there is an invoice that changes the balance of your income, you must submit the complementary monthly declaration and take into account that it takes several days to update this information
5. Monthly statements Check that you do not have statements pending payment.
6. Payroll, it is important to verify that you have no receipts pending stamping or correct this before February 28.
   Do not leave these recommendations until the end, if you have any questions we can advise you. Find us and we will gladly help you