GL Integra

GL Integra

Fiscal order, financial direction

Services

Specialized services for tax, financial, accounting, and labor control.

We integrate technical solutions to support regulatory compliance, financial information review, administrative operations, and business decision-making.

Financial Standards (IFRS, MexGAAP, USGAAP)

  • Review and analysis of financial information.
  • Preparation of financial statements under the required financial standards.
  • Implementation and transition of financial standards.
  • Specific diagnostics and impact assessment for new standards.
  • Presentation of financial statements with applicable accounting policies and disclosures.

Financial Statement Preparation

  • Preparation of monthly, quarterly, or annual financial statements.
  • Audited financial statements signed by a certified accountant.
  • Presentation of key business indicators.

Tax Audit Reports

  • Opinion issued by a public accountant registered as a tax auditor before the SAT.
  • Validation of the taxpayer’s tax obligations.
  • Filing of the tax report or ISSIF before the SAT, as applicable.

Internal and External Audit

  • Review of financial statements.
  • Definition of specific objectives and identified risks.
  • Internal control assessment and financial risk analysis.
  • Review of business operations and compliance or operational audits.

REPSE Administration

  • Validation of contract registration before the Federal Labor Law, IMSS, and Infonavit.
  • Verification of monthly obligations before IMSS, Infonavit, and the SAT.
  • Review of invoices, federal payments, payroll receipts, and employee listings.
  • Ensuring updated information to avoid penalties.

Electronic Accounting

  • Accounting for domestic, foreign, and related-party transactions.
  • Control and management of accounting documents.
  • Coordination of monthly activities and monthly and annual closings.
  • Reconciliation of issued and received CFDIs.

Taxes (Individuals and Companies)

  • SAT tax calculation and review.
  • Monthly and annual tax return filing.
  • Review of the tax year-end close and compliance date control.
  • Monitoring of the Tax Mailbox and control of authorized deductions.
  • Billing, tax refund, and tax projection services.

Payroll and Labor Obligations

  • Administration of payroll systems for all employees.
  • Calculation, stamping, and delivery of payroll receipts.
  • Calculation of settlements, severance, IMSS, and ISN.
  • Registrations, terminations, and updates in IDSE and SUA.

Tax Defense and Diagnostics

  • Comprehensive analysis of the taxpayer’s tax situation.
  • Identification of tax risks and contingencies.
  • Preventive review of compliance obligations.
  • Support and follow-up on requests from tax authorities.

Courses and Training

  • Training on national and international financial standards.
  • Explanation of changes and updates in accounting standards.
  • Practical workshops for interpreting financial standards.
  • Technical strengthening of accounting and administrative staff.
Specialized support

Need a proposal aligned with your operation?

We can help you structure the right service according to the taxpayer profile, operating volume, and the specific obligations of your company.

Contact

Phone: +52 833 105 8726

Email: contacto@glintegra.com

Address: Av. Paseo Flamboyanes 103, edificio 2 despacho 202, C.P. 89330 Tampico, Tamaulipas