Annual Tax Payment Detail Report

The Annual Tax Payment Detail Report provides details of Annual tax payments. The Annual Tax Payment 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 (First Name)
Nombre O Razon Social (Customer Name)
Number Authorization of Means (Numero de autorización)
Numero de Operación (Operation/Folio Number)
Página (Page)
Por los siguientes conceptos: (By the Following Concepts)
Razón Social (Corporate Name)
RECIBO BANCARIO DE PAGO DE CONTRIBUCIONES, PRODUCTOS Y APROVECHAMIENTOS FEDERALES
RFC (Tax ID)
Sello Digital (Digital Stamp)
TAX ON THE SALE OF LUXURY GOODS AND SERVICES
TAX ON VEHICLE OWNERSHIP OR USE
Total de pagos (Total of Concepts Paid)
TOTAL EFECTIVAMENTE PAGADO (Total Payable Amount)
VALUE ADDED TAX
WAGE CREDIT SUBSTITUTIVE TAX