Some people show up at the SAT offices. (Photo: Cuartopscuro)

One of the documents that companies request from 2022 to date at the time of contracting, that is to say when accessing payroll is the Tax Identity Card (CIF), a document that is usually compared to a birth certificate, as it highlights the essential data of a person.

In this context, the Tax Administration Service (SAT) has published a new tool to facilitate this procedure without the need to go to the tax offices. Then we will present how to use it and the data you must contemplate.

– Taxpayers who wish to obtain their tax data card must enter the following link. Here

-Place your Federal Taxpayer Registry (RFC) or Unique Population Registry Code (CURP).

-They will also ask you for an email.

-Once the data is placed, the document will be generated when the next one is delivered.

Some taxpayers line up for SAT appointments.  (Photo: Cuartoscuro)
Some taxpayers line up for SAT appointments. (Photo: Cuartoscuro)

The CIF contains a two-dimensional barcode (QR) which, when scanned by an electronic device It will display relevant information such as: unique population registry key, name, denomination or company name, start date of operations, tax situation, domicile and tax characteristics (regime and obligations).

This is a procedure that must be considered by both natural and legal persons. (companies).

And speaking of legal persons, it must be remembered that they must take into account the declaration annual taxthat is, they have a deadline to complete the process.

Thus, according to the Treasury, legal persons must file the annual tax declaration before the April 3 or they could present future problems with the tax authorities, such as fines.

Legal persons must file a declaration.  (Photo: Cuartoscuro)
Legal persons must file a declaration. (Photo: Cuartoscuro)

The objective of this procedure is to calculate and know the Income Tax (ISR) for the financial year corresponding to 2022. Interested parties must take into account certain requirements such as: having in hand their Federal Taxpayer Registry (RFC), password or e.firma.

Legal persons must consider information on income amounts, deductions, utility coefficient, withholding taxes, interim payments, among others. The good news is that this is a procedure that can be done online.

To complete the online process, those interested will need to access the following website. Here

According to the SAT, in the event of being a legal entity that begins with the liquidation of the company, the annual declaration of early closing of the financial year must be presented in the declaration format corresponding to the regime in which it is taxed.

For example: if it is a company that is taxed under the coordinate system, it will have to present it in the ISR form 24 legal persons of the regime of the same name (of those coordinated).

The presentation application for the annual declaration of legal entities contains the calculation functionality for each tax regime. It will also allow you to save the information for up to a period of 30 days and pay the capture line directly in the banking portal or from the SAT portal.

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