• Prepare work papers that support the information of F3241
• Fill out F3241 to send to SAT
• Gather supporting documentation for the VAT requested in favor
• Cross-check billing vs. bank statements
• Review and cross-check creditable VAT from billing vs. accounting records
• Document cases or situations of partial payments or double payments or cancelled payments
• Prepare file for attention to request.
• Support in the preparation of the DIOT
• Support in the preparation of work papers for creditable VAT
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