Accounting

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Description

As an area from which the financial information emanates from which important decisions are made, our objective is to provide advice and support to optimize the times that the elaboration that such information implies and in this way make it possible to obtain the necessary reports for the decision making, as well as the timely fulfillment of its tax obligations.

Within the information that emanates from this area are the Financial Statements, Balance Sheet, Income Statement and State of Changes in Financial Situation, reports that allow observing the behavior and state of the company, and that for decision making require a simple, practical and easy-to-understand presentation, a situation that we fully understand and that we will gladly contribute to achieve it.

It is important to point out that we have the capacity to carry out your accounting, even outside your company, according to your needs.

This is how the basic points that our Accounting Advisory area offers are:

  • Debugging and fixes
  • Cálculo mensual y anual de contribuciones federales y locales.
  • Atención y mantenimiento de notificaciones vía buzón tributario.
  • Presentación de declaraciones periódicas.
  • Presentación de avisos (cambio de domicilio, DIOT, beneficiario controlador, esquemas reportables, etc.)
  • Elaboración de Estados financieros y seguimiento mensual de los mismos.
  • Registros contables.
  • Conciliación bancaria.
  • Apoyo en la emisión de CFDI (ingresos, egresos y nómina).
  • Valuación de moneda extranjera.
  • Revisión de activos.
  • Papeles de trabajo.
  • Debida aplicación de Normas de Información Financiera (provisiones, costos, futuros aumentos de capital, etc.).
  • Debida aplicación de Normas de Auditoría.
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