Guides
How to get your Certificado de Sello Digital (CSD)
A CSD is required to sign and issue CFDIs through authorized providers like Luna Soft.When 2/3 VAT withholding applies
2/3 VAT withholding generally applies when a company or other legal entity pays an individual for servicios personales independientes.How to file your RESICO monthly tax return
A simple guide to ISR and IVA for individualsHigh tax and legal risks
What a counterparty’s status on SAT lists means and what you can do.Financial risks
What Firmes, Exigibles, and Cancelados mean and how to reduce transaction risk.Informational and historical SAT statuses
What informational and historical SAT records mean when you review a counterparty.CFDI: simple timing and month-end guide
What to issue, when to issue it, and what to review before filingMonthly tax returns for individual entrepreneur (persona fisica)
Key deadlines, taxes and payment considerations.Monthly tax returns for legal entities
Key deadlines, taxes and payment considerations.