Aviso | ||
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Esta funcionalidad ya no se tiene en el sistema. |
This report provides a ratio of profit and loss of values by applying authorized deductions. The tax income is obtained by multiplying values by the ISR (Income Tax) rate informed in parameters.
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Example of management view:
Order | Row | Management Entity | Higher Entity | Description | Normal | Class | Initial account | Final account | Identification | Formula |
0000000010 | 001 | Incomes | Total of revenues | Incomes | Credit | A |
6 |
0000000020 | 001 | Sales | Total of revenues | Sales | Credit | A | 429 | 429 | Addition |
0000000030 | 001 | Financial products | Total of revenues | Financial products | Credit | A | 600 | 60002 | Addition |
0000000060 | 001 | Annual accrued adjustment | Total of revenues | Annual accrued adjustment | Credit | A | 92 | 92 | Addition |
0000000080 | 001 | Total of revenues | Fiscal income | Total of revenues | Credit | S |
Grand total |
0000000090 | 001 | Authorized deductions | Total of deductions | Authorized deductions | Debit | A |
6 |
0000000190 | 001 | Operating expenses | Total of operating expenses | Operating expenses | Debit | S |
6 |
0000000210 | 001 | Maintenance and preservation | Total of operating expenses | Maintenance and preservation | Debit | A | 57 | 572 | Addition |
0000000215 | 001 | Salaries and installments | Total of operating expenses | Salaries and installments | Debit | A | 51 | 539 | Addition |
0000000216 | 001 | External services | Total of operating expenses | External services | Debit | A | 54 | 549 | Addition |
0000000220 | 001 | Insurances and sureties | Total of operating expenses | Insurances and sureties | Debit | A | 58 | 589 | Addition |
0000000230 | 001 | Daily expenses | Total of operating expenses | Daily expenses | Debit | A | 59 | 59000015 | Addition |
0000000230 | 002 | Daily expenses | Total of operating expenses | Daily expenses | Debit | A | 59000017 | 59000024 | Addition |
0000000230 | 003 | Daily expenses | Total of operating expenses | Daily expenses | Debit | A | 59000027 | 59000035 | Addition |
0000000240 | 001 | Financial expenses | Total of operating expenses | Financial expenses | Debit | A | 602 | 602 | Addition |
0000000250 | 001 | Fiscal depreciation | Total of operating expenses | Fiscal depreciation | Debit | A | 91 | 91 | Addition |
0000000260 | 001 | Total of operating expenses | Total of deductions | Total of operating expenses | Debit | S |
Grand total |
0000000270 | 001 | Total of deductions | Fiscal income | Total of authorized deductions | Debit | S |
Grand total |
0000000280 | 001 | Fiscal income | Tax | Fiscal income | Credit | S |
Grand total |
0000000290 | 001 | Rate |
Rate | Credit | A |
Addition | SALDO=MV_PAR06 | |||
0000000300 | 001 | Tax |
Tax | Credit | S |
Grand total | ROTINA=MV_PAR06/100 |
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Procedures
Issuing the report of Determination of fiscal income:
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