The annual pre-filled Statement for Moral People

What you need to know about the annual pre-filled statement for moral people. If you are a moral person, Bandala, Díaz, García, reminds you that you are still in time to comply with the presentation of the ISR Annual Declaration for the year 2019, to be presented through the new platform that the Tax Administration Service announced in recent months. 

This new version makes it easier to fill in information from the taxpayer, because the income that was reflected in the provisional declarations based on the CFDI issued during the year 2019 is charged, in addition to which SAT indicated that, in addition to the above information, updated payroll information at the end of 2019 may be displayed, in order to verify the details of the payroll vouchers that were issued and the full amount of deductions that were actually made as well as the employment allowance actually applied. 

However, it is important to mention that taxpayers had the first two months of the year to correct any errors detected in that application, with 29 February as the last day to make the appropriate corrections to the payroll CFDI for that year. 

Combined with all of the above, we remind all the Commercial Companies that the maximum deadline for fulfilling this obligation is Tuesday 31st March of this year and in case of failure to comply with it or to present it in an untimely manner could be due to a fine ranging from $1,400.00 to the $ 17,370 pesos. 

In Bandala, Diaz, Garcia, we take into account as our main objective to keep our clients informed to comply in time and form with their fiscal obligations, we know that the new mechanisms that came into force can cause confusion when filling out your statement, that is why we invite you to come to us, follow our social networks and know the services we offer to keep you updated, provide you with personalized advice and clarify your doubts according to your needs.