The Tax Remittance Report (TRR) provides summary-level information to reconcile the wage and tax amounts for a period. It provides proof of sufficient payment when an employer is remitting their tax payments to the various Mexican governmental agencies. It lists the wages the employer has paid during the time period and the taxes due based on those wages. Taxes reported are:
Social Security quotas
ISR and related wages
All state-level balances
Note: For Queretaro (QRO) state, the Tax Remittance Report computes the exempt amount using Unit of Measure and Update (UMA) as the index.
Employers should run the TRR at least once a month. Submission of this report is not required. Use it to get the information you need to complete your tax remittance reports.
This report uses the Java-based XML Publisher product available within the Oracle E-Business Suite technology stack. This tool gives you the ability to produce PDF file output from this report and provides greater flexibility in report design. A template of the TRR report is provided in Rich Text Format (RTF) to facilitate customization.