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TAXES RECOVERABLE

12 Months Ended

Dec. 31, 2017

Taxes Recoverable

Note 7 - TAXES RECOVERABLE

The Company’s taxes recoverable consist of the Mexican I.V.A. (“VAT”) and income taxes recoverable and Canadian sales taxes (“GST”) recoverable.

		December 31, 2017				December 31, 2016				January 1, 2016
VAT recoverable		$	5,778,823			$	3,375,948				1,185,710
GST recoverable			105,190				153,467				123,791
Income taxes recoverable			484,762				-				896,449
Total taxes recoverable		$	6,368,775			$	3,529,415				2,205,950

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- References

No definition available.

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- Definition

The description of the entity's accounting policy for taxes other than income tax. [Refer: Tax expense other than income tax expense]

+ References

Reference 1: http://www.xbrl.org/2009/role/commonPracticeRef
-Name IAS
-Number 1
-IssueDate 2016-01-13
-Paragraph 117
-Subparagraph b
-URI http://eifrs.ifrs.org/eifrs/XBRL?type=IAS&num=1&date=2016-03-30&anchor=para_117_b&doctype=Standard
-URIDate 2016-03-31

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