Tax Declarant
Michelin Oy • querétaro, Mexico
Role Description
Mission
Primarily, to assist the Tax Expert or the Finance country manager in ensuring tax accounting and all tax compliance activities within the country are completed on time and to a high standard, while at the same time meeting Michelin governance and risk management standards.
Manage the transfer pricing activities at the central or zone level.
Key Expected Achievements
Management of the tax compliance activities of the company
Issuance of CFDI for payments and withholdings abroad
Support to collect information from CFDI suppliers for attention to SAT returns (initial procedure or at the request of the SAT)
Management of the SAT platform for tax refunds
Preparation of F**** for returns
Meet requirements for SAT requirements for the VAT Refunds process
Request presentation of complementary declarations if inconsistency is detected in the support of VAT refunds
Prepare written responses to requests before the SAT with legal basis that s...