Provisional Tax Detail Report

The Provisional Tax Detail Report provides details of Provisional tax payments. The Provisional Tax Detail Report is accessed from the Table of Contents at the beginning of the Mexico Tax Payment Report, which can be found in the Mexico Reports service class in the All Reports category on the CitiDirect navigation bar.

The following is an alphabetical listing of the information contained in this report:

Apellido Paterno (Last Name)
Apellido Materno (Mother's Last Name)
Asset Tax
Cadena (Chain of Characters)
Fecha de Pago (Date of Payment)
Hora de Pago (Time of Payment)
INCOME TAX (ISR)
Llave De Pago (Payment Key)
Nombre O Razon Social (Customer Name)
Number Authorization of Means (Numero de autorización)
Numero de Operación (Operation/Folio Number)
Página (Page)
Razón Social (Corporate Name)
RECIBO BANCARIO DE PAGO DE CONTRIBUCIONES, PRODUCTOS Y APROVECHAMIENTOS FEDERALES
RFC (Tax ID)
Sello Digital (Digital Stamp)
SPECIAL TAX ON PRODUCTION AND SERVICES (IEPS)
TAX ON THE SALE OF LUXURY GOODS AND SERVICES
Total de pagos (Total of Concepts Paid)
TOTAL EFECTIVAMENTE PAGADO (Total Payable Amount)
VALUE ADDED TAX
WAGE CREDIT SUBSTITUTIVE TAX