Aviso | ||
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Esta funcionalidad ya no se tiene en el sistema. |
This report demonstrates the net taxable income.
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Example of management view:
Order | Row | Management Entity | Higher Entity | Description | Normal | Class | Initial account | Final account | Identification | Formula |
0000000030 | 001 | Cufin initial balance | Updated balance | Cufin initial balance | Credit | A | 600 | 60002 | Addition |
0000000050 | 001 | Updated balance | Cufin balance | Updated balance | Credit | S |
Grand total | Rotina=MV_PAR06 | ||||||||
0000000210 | 001 | Fiscal income | Fiscal year Cufin | Fiscal income | Debit | A | 57 | 572 | Addition |
0000000215 | 001 | PTU | Fiscal year Cufin | PTU | Debit | A | 51 | 539 | Addition |
0000000216 | 001 | ISR | Fiscal year Cufin | ISR | Debit | A | 54 | 549 | Addition |
0000000220 | 001 | Non-deductible | Fiscal year Cufin | Non-deductible | Debit | A | 58 | 589 | Addition |
0000000270 | 001 | Fiscal year Cufin | Cufin balance | Fiscal year Cufin | Debit | S |
Grand total |
0000000280 | 001 | Cufin balance |
Cufin balance | Credit | S |
Grand total |
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Procedures
Issuing the report Account of net taxable income:
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