GCG’s Management Consulting professionals can help you identify and solve the challenges that stand in the way of your growth and progress. We will work with you as colleagues, shoulder-to-shoulder, until we have delivered the results that matter to you. Ideally, we create a better future for our clients and our people.
• Applying for a FIEL with SAT
• Assisting you in opening a corporate bank account
• Accurately completing your monthly accounting records
• Monthly declaration of IVA & ISR (sales & income tax)
• Monthly declaration of hotel taxes (if applicable)
• Annual ISR declaration
• Withholding for taxes (IVA & ISR)
• Balance sheet & financial statements in English
• Contpaq Accounting Program Training & Consulting
• SAT Modifications (fiscal address, password, registering branch offices, paying taxes)*
• Employer Registration with SAT
• Employer & Employee Registration with IMSS*
• Payroll calculation according to employer´s requirements (weekly, bi-monthly, monthly)
• Payroll Tax Seal (required by SAT)
• Monthly IMSS & State payroll tax calculation
• Bi-Monthly INFONAVIT & SAR calculation
• Employee resignation or termination calculation
• Year-end bonus calculations
• Employee Profit Sharing calculation (PTU)
• Vacation bonus calculations
• Calculations of all additional payroll related incidents (unpaid time, overtime, Sunday worktime, etc.)
• Accounting audit
• Review of the financial statements and their reliability
• Inventory System Audit
• Audit of Annexes 22, 24 and 31
• Internal control
• Considering opening a business in Mexico?
• Considering expanding operations in Mexico?
• Hesitating because you need answers to your questions and concerns?
GCG can be an accomplice to your success with our consulting services. We offer hourly consulting services and can schedule a conference call consultation with one of our senior lawyer who can competently answer your questions and provide and an action plan on how to proceed.
• Labor law consulting (Internal regulation & dispute resolution)
• New business (Articles of Incorporation & sheltering)
• Notary Services (Ordinary & Extraordinary Assemblies)
• Shareholder and capital registration
• Realization of legal contracts
• Realization of termination of workers
• Immigration Services (Working visa, Family visa, consulate appointments, temporary resident card, entry and exit permits, proof of employer registration)
• Updating the requirements of Government Institutions such as IMSS, SAT, SE, SEDESU and SEMARNAT
We attend and represent the Partner in labor lawsuits, strikes, conciliation appointments, agreements and settlements before the federal and local conciliation board.
We carry out IMSS Opinion, SATIC procedures, and handle any procurement before the Mexican Institute of Social Security in addition to representing the interests of the Partner before labor authorities (IMSS, INFONAVIT, STPS, etc.)
We advise on matters of foreign trade, and we process certifications of VAT, IEPS, and IMMEX program.
• Foreign trade operations
• Review of Entry form in accordance with annex 22
• Verification and audit of fixed assets
• Annex 24 Inventory System
• Annex 24 Management of the Inventory system
• Annex 31 SCCCyG
• Reconstruction of Balances Annex 24 & 31
• VAT and IEPS registration & certification
• Maintain the VAT E IEP certification
• Procedures before the competent authorities with requirements
• Advice on the general rules of foreign trade
• Customs compliance audit
• Customs compliance evaluation
• System Annex 24 & Annex 31
• Archive of Customs Pediments & their Annexes
• Imported Fixed Assets
Our customs compliance service deals with normalization when you have a history of revisions and when you routinely manage your customs compliance elements!
We also support our clients to comply with an updated, controlled and reliable Annex 24 and Annex 31. We generate joint strategies that allow us to optimally manage these obligations for each client, with a unique methodology and continuous monitoring. In addition to managing, we also make historical reviews of Annex 24 and 31 so that clients have certainty of their past, that they can measure their risks by not having it 100% and support them in healing the balances that must be regularized to be in compliance.
This software allows you to select the desired function in the integrated administration system with various accounting modules.
• Factura Electrónica (Billing)
• Contabilidad (Accounting)
• Comercial (ERP)
• Bancos (Bank)
• Nóminas (Payroll)
• XML (XML File)
• Punto de Venta (Point of Sale)
• Producción (Production)
GCG has a team of professionals in the area of Foreign Trade, which allows us to offer you complete and innovative systems that cover needs from SMEs to large companies in import & export operation.
• Reconstruction of Balances.
• Preventive audit.
• Migration of Information to the Annex 24 system.
• Programming of specific reports.
• Automation of connection processes with MRP / ERP system.
• Outsourcing of Foreign Trade (Options are available for Basic, Plus, or Premium Service).
• Program implementation training is available by experts.
It is an online form of computing where you can access your opertaion software and other any windows applications via internet, while the software is installed and stored as well as the data on a secure virtual private cloud server. You can access this server via internet 24x7.
• the same professional functionality,
• the same display quality,
• the same GCG Security
• the same high operating speed, and
• the same easy handling.
This basic software only plan is for a client who wants to manage the program operation directly. One-time annual fee includes a cloud access account, a software user & 6 hours of the program training. More implementation training is available upon client's request.
✓ Inventory System
✓ 6 Hours of Training
✓Annex 22, 24 and 31
✓ Import Module
✓ Export Module
✓ Comparison Data Stage vs Data Base
This Pluse plan is for a client who wants to manage the program operation directly, but needs some support from experts. Monthly service payment applies and there is NO ANNUAL FEE. Daily check up and monitoring of foreign trade activity will be done by GCG experts. The Analyzing report will be sent to clients every month.
✓ Inventory System
✓ 6 Hours of Training
✓Annex 22, 24 and 31
✓ Import Module
✓ Export Module
✓ Comparison Data Stage vs Data Base
✓ Internal Annex 24 Audit
✓ Audit Reports
✓ Transmission of Annex 31
✓ Support with Annual Reports
This Premium plan is for a client who wants an integrated services. Monthly service payment applies and there is NO ANNUAL FEE. Total management will be done by GCG including catalog updates and data capturing. Daily check up and monitoring of foreign trade activity will be done by GCG experts. The Analyzing report will be sent to clients every month.
✓ Inventory System
✓ 6 Hours of Training
✓ Annex 22, 24 and 31
✓ Import Module
✓ Export Module
✓ Comparison Data Stage vs Data Base
✓ Catalog Update
✓ Capture & Review the Foreign Trade Operatation
✓ Internal Annex 24 Audit
✓ Audit Reports
✓ Transmission of Annex 31
✓ Support with Annual Reports & Certifications