Curating Q4 CDMX merchandise by tier and type of fiscal event
Merchandise curating by tier is built with commercial direction, Human Capital and corporate fiscal direction. For the Polanco and Santa Fe premium gala we handle employee-of-the-year gift from MXN 18,000 to MXN 65,000 per person: high-end watch, jewelry piece, national trip, gastronomic experience; strategic client gift from MXN 8,500 to MXN 28,000 per person: box with Gran Reserva wine, tequila, mezcal, art piece, Montblanc pen, encrypted USB. For CDMX executive posada we handle employee gift from MXN 1,500 to MXN 4,200 per person: box with sweet bread, chocolate, rompope, tejocote and peanuts, family kit with piñata, Mexican candies, candles and decoration.
For CDMX fiscal close we handle fiscal close kit from MXN 4,200 to MXN 9,500 per person: calculator, closing block, encrypted USB, technical pen, thank-you gift to external accountant from MXN 5,500 to MXN 14,000 per guest. For the Anáhuac convention we handle staff uniform from MXN 5,500 to MXN 12,000 per person: Oxford grey suit, white shirt, knit tie, leather portfolio; private sector and academia executive gift from MXN 6,500 to MXN 18,000 per person: box with wine, tequila, mezcal, Montblanc pen, art piece, encrypted USB. For corporates with northern border operations under IMMEX we deliver directly to the plant with coordinated schedule and invoicing in MXN at the Banco de México FIX exchange rate of the day.
For corporates with operations in the United States and Canada under USMCA rules we deliver directly to each site with local invoicing in USD and CAD as applicable, and consolidated reporting in MXN at the Banco de México FIX exchange rate of the day. For corporates with CDMX government sector operations we handle invoicing under CFDI 4.0 to the SAT with foreign trade complement when applicable and documentation with compliance area signature. Invoicing is issued with 16% VAT breakdown, ISR withholding when applicable and support for deduction as Public Relations expense, Human Capital expense or Training expense depending on the fiscal event.