I'm a new company hiring in Upwork, but I need billings to be generated with an RFC number which is the taxes number for mexico. If it doesn't show on the billing I can't set it up.
Where should I put this number in my billing configuration?
I see this question was never answered. I am in a similar situiation. I've been in upwork as freelancer but now I want to hire people. The thing is that taxation laws in Mexico are very complicated and I would like to know what kind of invoice or receipt is given for the amount paid.
I assume if the payment is done to Upwork, the invoice comes from Upwork and not the freelancer.
Would it be possible if someone from the Upwork team attach here a sample of the typical payment invoice so I can consult the Mexico-tax-deduction feasibility with my accountant?
Thanks in advance.