Do you know what informational tax returns are and why it is important to stay up to date with them? According to the Tax Administration Service (SAT), they are a tax obligation for both individuals and legal entities, but how do you know who is required to file them?
It is important to understand that the objective of the tax authority regarding informational tax returns is to gather data on the operations carried out by taxpayers. For this reason, in this episode, we also discuss the Informative Return of Transactions with Third Parties (DIOT) and its application for filing.
In the case of the DIOT, it is filed monthly or semiannually by taxpayers. This return reports the payment, withholding, crediting, and transfer of Value Added Tax (VAT) on transactions conducted with suppliers.
Informative Tax Returns and Employment Subsidy 2025:
Filing informative tax returns is especially important to stay compliant with the SAT (Tax Administration Service). Although there are various types of informative returns, we can explain which ones are the most relevant and the key deadlines to keep in mind to avoid issues with the tax authorities.
Do you know when informative tax returns must be filed and who is required to file them? We can discuss with you this topic and how to address the 2025 employment subsidy in the annual wage declaration.
It is important to understand that the objective of the tax authority regarding informational tax returns is to gather data on the operations carried out by taxpayers. For this reason, in this episode, we also discuss the Informative Return of Transactions with Third Parties (DIOT) and its application for filing.
In the case of the DIOT, it is filed monthly or semiannually by taxpayers. This return reports the payment, withholding, crediting, and transfer of Value Added Tax (VAT) on transactions conducted with suppliers.
Informative Tax Returns and Employment Subsidy 2025:
Filing informative tax returns is especially important to stay compliant with the SAT (Tax Administration Service). Although there are various types of informative returns, we can explain which ones are the most relevant and the key deadlines to keep in mind to avoid issues with the tax authorities.
Do you know when informative tax returns must be filed and who is required to file them? We can discuss with you this topic and how to address the 2025 employment subsidy in the annual wage declaration.