The balance of the balance in favor in the bank accounts of the taxpayers takes to be reflected by the reviews established in the control procedures, according to the Mexican Institute of Public Accountants (IMCP).
As of April 21, the SAT reported that 5 million 513 thousand 522 taxpayers requested balance in favor and only 2.8 million of these statements were favorable or money returned, that is, one in 2 received balance in favor.
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Returns deposited with taxpayers were for an amount of 15 thousand 106 million pesos.
The SAT has 40 business days for an additional application to possible inconsistencies, said Rolando Silva Briceño, Fiscal Vice President of the IMCP.
“There is no excess in the powers of the SAT on the issue of returns,” said the accountant.
The delay in tax returns is for two reasons: “One, the detection of a very considerable number in previous exercises of inadmissible returns and returns that should not have been done, so that consequently today it is becoming much more cautious to be able to release them.”
Another cause has to do “with the modification that is being done in the Torral Systems, which SAT has to automate some issues in terms of inspection.”
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“Many of the controls that are being taken and that are succeeding, we can be perceived as some complication to do so,” said Rolando Silva Briceño.
Héctor Amaya Estrella, president of the IMCP, suggested to review very well the information preloaded by the SAT, as well as collate with which the taxpayer has so that the declaration does not present differences and thus avoid being rejected by the tax authority.
“We believe there may be some confusion, because if someone is asked for additional information, that is not a rejection,” said the business representative.
“That is how we should understand it, a second analysis is needed I cannot give you the amount so without seeing, and there is no, the rejection would be not going to return you,” he added.
“Check very well that the information that we are presenting is according to what really happened, having the CFDI to have your whole hand, see how this is, make a reconciliation with the information that SAT itself has of us,” said Héctor Amaya Estrella.
Some taxpayers have reported incidents such as non -preloaded information and certain restrictions that prevent certain fields from editing, which could affect the presentation of the statements.
Before the negatives of the SAT for a return they have reviewed the statements and have based on work papers requested by the application of the authority the origin of the balance in favor of the taxpayer, said Adrián Pérez Cárdenas, an independent public accountant.
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“Right now we have delivered the information and we are waiting for the deadline determined by the fiscal code of the Federation to have the response of a SAT person about the authorization of the balance in favor,” he added.
On April 30, the deadline for the natural persons to present their annual declaration of fiscal year 2024, and the SAT announced that since April 21 it extended their care schedule from 8:30 a.m. to 6:00 p.m. with the aim of supporting the taxpayer in their tax obligation.
