Review and reconciliation of tax credit balances. Use of SAT platforms: tax mailbox, DIOT, CFDIs, and electronic trial balance. Application of tax laws, miscellaneous regulations, and regulatory criteria. Follow up on requests and inquiries received via the tax mailbox. Preparation and filing of monthly VAT returns. Compilation and reconciliation of revenue. Coordination with internal departments regarding tax documentation Support during audits and reviews arising from the process.
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