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Annual income tax adjustment & Monthly income tax adjustment in México

Received Response
edited Dec 9, 2020 4:05AM in Payroll and Global Payroll Interface (GPI) 1 comment


I have been looking for information about how to make the annual income tax adjustment for payroll in Mexico at however I have not found any information. Does anyone have any reference


In each period in which the payroll is calculated, the income tax is withheld from the worker (be it a weekly, biweekly, monthly period, etc.) at the end of the month a monthly income tax adjustment is made adding all the withholdings and the The amount is entered into the monthly tables (Article 96 of the LISR) of the income tax.
The same thing happens with the annual income tax adjustment at the end of a fiscal year, all the income tax withholdings are added (example: From January 1, 2020 to December 31, 2020) to put into the ISR tables of

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