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  • Net Taxable Income Account - Mexico (CTBR513 - SIGACTB)

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titleImportante

Esta funcionalidad ya no se tiene en el sistema.

This report demonstrates the  net taxable income.

...

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

 



...

Procedures

Issuing the report Account of net taxable income:

...