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title	Importante

Esta funcionalidad ya no se tiene en el sistema.

This report issues an accounting comparison month by month, for ISR payments (tax on income).

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The Management View must be created before the report is issued, so that amounts referring to ISR payments are grouped.
The Management View features a field for information of monetary correction rate, required to update such amounts.

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Image ModifiedImportant::

To use the rate in the management view, create an entity of summarized type, in which all amounts are grouped. Enter function "ROTINA=MV_PAR07" in fieldFormula, so that all amounts are grouped.

Example of management view:

Order	Row	Management Entity	Higher Entity	Description	Normal	Class	Initial account	Final account	Identification	Formula
0000000010	001	Nominal incomes	Total of revenues	Nominal 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


0000000080	001	Total of revenues	Result	Total of revenues	Credit	S

Grand total


0000000280	001	Result	Anticipated profit	Cumulative nominal income	Credit	A

Grand total


0000000290	001	Coefficient

		Coefficient	Credit	A	100	100	Addition	Saldo=MV_PAR08
0000000300	001	Anticipated profit	Base	Anticipated profit	Credit	S

			Grand total	Rotina=MV_PAR08
0000000310	001	Tax loss	Base	Tax loss	Debit	A	100	100	Addition


0000000330	001	Base	Impdet	Base	Debit	S	100	100	Addition


0000000340	001	Rate

		Rate	Debit	A	100	100	Addition	Saldo=MV_PAR07
0000000350	001	Impdet

		Determined tax	Debit	S	100	100	Grand total	Rotina=MV_PAR07
0000000360	001	Pagoef	imppg	Payment made	Credit	S	100	100	Grand total


0000000370	001	imppg

Tax payable

Debit

S

100

Subtotal

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Procedures

Issuing the report of interim ISR payment:

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Standard configuration of reports
Configuration of customized reports

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