Running Tax Reports

ANN - Tax Adj Report MEX Page

GPMX_RC_SUBSACRED

• Run the Minimum Wage Salary Level report (GPMXAA01), which displays a list of the minimum wage salary levels in your company to present to the government.

• Run the Annual Tax Adjustment Results report (GPMXAA02), which displays the annual tax adjustment results.

• Run the Creditable Subsidy report (GPMXAA04), which displays tax subsidy data.

Form 37 Report MEX ANN - Tax Adj Report MEX Page

GPMX_RC_FORMAT37

Form 37 has two purposes. It can provide information about employees who are going to present their own annual adjustment tax data or it can provide tax information to employees who are terminated. If you want to run a report on employees who want to present their own annual adjustment tax data, select the Only Payees without Adjustment field.

Multiple Information MEX ANN - Tax Adj Report MEX Page

GPMX_RC_ANNL

Generate a flat file as required by the government.

Federal Taxes Report MEX ANN - Tax Adj Report MEX Page

GPMX_RC_FEDTAX

Details the federal taxes paid by a company and its employees.

State Taxes by Loc Report MEX ANN - Tax Adj Report MEX Page

GPMX_RC_ST_TAXES

Provides a monthly report on state taxes paid by your company. Specify state information in the State To and State From fields when you only want information about specific states. If you want to provide the state tax base by company and state (Campeche or Hidalgo), select the option Generate Positive Input.