Histórico da Página

Aviso

title	Importante

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.

...

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

...

Procedures

Issuing the report of Determination of fiscal income:

...

Páginas filhas

Versões comparadas

Versão antiga 1

Nova versão Atual

Chave