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  • Coefficient of Profit for Interim Payments - Mexico (CTBR516 - SIGACTB)

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titleImportante

Esta funcionalidad ya no se tiene en el sistema.

This report presents profit accounts and, based on transactions, it calculates the profit coefficient.

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Example of management view:

Order

Row

Management Entity

Higher Entity

Description

Normal

Class

Initial account

Final account

Identification

Formula

RdMake

0000000010

001

Fiscal profit

Base profit

Fiscal profit

Credit

A

21001

21001

Addition

 

 



0000000020

001

Accumulable inventory

Base profit

Accumulable inventory

Debit

A

10100

10100

Subtraction

 

 



0000000030

001

Base profit

 


Coefficient base profit

Debit

S

 

 



Grand total

 

 



0000000040

001

Text

 


Nominal income

 

 

 

 





6

 

 



0000000050

001

Accrued income

Ingnom

Accrued income

Credit

A

21002

21002

Addition

 

 



0000000060

001

Annual adjustment

Ingnom

Annual adjustment x Accr. inf.

Credit

A

10001

10001

Subtraction

 

 



0000000070

001

Nominal income

 


Nominal income 2005

Debit

S

 

 



Grand total

 

 



0000000080

001

Profit coefficient

 


Profit coefficient

Debit

A

 

 



Addition

SALDO=U_FCTR516()

Function to calculate the profit coefficient


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Procedures

Issuing the report Coefficient of profit for interim payments:

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