GMSS Y ASOCIADOS

Accounting Services

Our monthly accounting service is our main feature. We work to give you tranquility and quality to the client.
Among our services are:

➥ Electronic configurations in the accounting system.

➥ Collect corresponding documentation to determine the income tax Income (ISR).

➥ Formulate the working papers for the determination of contributions withheld and salaries and wages payable to the employees of the Legal Entities and/or Physical.

➥ Prepare tax receipts for concept of wages and salaries.

➥ Preparation of tax receipts digital for the income received.

➥ Prepare the Comprehensive Income Statement, the statement of changes in capital accounting and the Statement of Cash Flows.

➥ Prepare accounting according to the Financial Information Standards.

➥ Record operations through the coding of income policies and daily expenses by electronic means.

➥ Keep accounting books and auxiliary registers.

➥ Formulate the necessary work papers for declarations and/or lines capturing contributions.

➥ Submit the Informative Declaration of Operations with Third Parties (DIOT).

➥ Generate work papers oriented to the Filing of money laundering notices.

➥ Prepare documentation to meet requirements that the authority sent to the Physical Persons and/or Legal Persons.

➥ Bank Reconciliation

➥ Preparation of monthly financial statements (Income Statement (P/L), Balance Sheet, TrialBalance) in accordance with current regulations (IFRS, US GAAP, NIF).
➥ Annual Tax Declaration.

➥ Administration of the Tax Mailbox.