Job Purpose/Summary:

Carry out tax calculations and their presentation to the SAT and other agencies that require it, as well as various necessary procedures according to the company's obligations.

Essential Duties and Responsibilities:

• Tax depreciations

• Deferred income tax

• Download stamped XML

• Download XML outputs

• VAT withholding calculation

• ISR withholding calculation

• Calculation of provisional ISR

• Calculation of current ISR and monthly tax accounting reconciliation.

• VAT calculation

• Tax filing

• SAT vs Payroll accounting reconciliation

• SAT reconciliation vs income accounting

• DIOT

• Electronic accounting

• Annual Income Tax declaration

• Quarterly work papers Secretary of Economy and quarterly financial papers

• Present quarterly report Secretary of Economy

• Annual work papers Secretary of Economy

• Present annual report Secretary of Economy

• Submit notice of destruction and donation of inventories to the SAT

• Sending Dim annex 9