How should Mexico respond to tax reform in the US?
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(CNN Spanish) --
After the entry into force of the tax reforms for the 2022 financial year in Mexico, employers ask their workers for proof of tax status to update their data and corroborate their registration with the Tax Administration System (SAT) .
But do you know what information it contains and how you can obtain it?
What is proof of tax status?
Proof of tax status is a document issued by the SAT and contains taxpayer information such as name, RFC, CURP, tax identification card, tax regime in which you are registered and its status, tax address and zip code. , phone, email, among other data.
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How to get it?
To obtain proof of tax status, you have several options: do it by phone at 55 627 22 728 (and follow the operator's instructions), over the internet using the chat service available on the tax agency's website or directly in the section of procedures on the SAT website.
You can also do it through the SAT ID mobile application.
via chat
Take into account that the chat service can only be used by taxpayers who have their RFC and an email previously registered in the SAT system.
If this is your case, follow the steps below to obtain proof of tax status:
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Go to http://chat.sat.gob.mx/
Choose the Tax Identification Card option
Enter the form data and click start
It will redirect you to a window indicating the number of shifts you will wait before being served
When it is your turn, the SAT advisor will request to confirm data such as RFC, CURP, email registered with the SAT, postal code, mayor's office or municipality, as well as the date of registration in the RFC
The advisor will confirm the data and send you a link to download the certificate
Via the SAT portal
To download the proof of tax situation from the SAT website, take into account that you need to have your e.firma (electronic signature).
Follow the next steps:
Enter the procedures and services microsite — generate your proof of tax situation or from here
Enter your RFC, password and captcha and click submit
Then a window will open where you have to click on the "generate record" button
Download the certificate generated
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You can also obtain this proof of tax status on the SAT website via SAT ID or directly on the SAT ID app that is available on Android and IOS, you just have to follow these steps:
Go to https://satid.sat.gob.mx/
Choose the option Proof of tax situation with CIF
Click start and then continue.
You will have to accept the privacy policy
Once you have accepted, enter your RFC and email
Confirm the token you received by email
Upload an image with your INE or professional ID on both sides, or a photo of your passport where the photo appears
To verify your identity, you will have to memorize the phrase that appears in the window and click on "record"
Turn on your camera and record yourself with your face in focus saying the phrase you memorized, click continue
Sign the application
Download the acknowledgment and finish the process.
Receipt of the document may take up to 5 business days
What happens if you deliver the proof of tax situation late?
With the entry into force of the tax reforms for the year 2022 in Mexico, the SAT is requiring employers to update the data that their workers have registered in their RFC with the company.
This is why the Human Resources areas have begun to request this certificate from employees.
If you do not deliver this certificate on time, which has to be processed before July 1, the company will not be able to issue your payroll receipts and you will not be able to not collect your salary.
In addition, the SAT fines those who issue invoices with incorrect data, including companies.
SAT
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