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  • IMPAC Interim Payment Calculation - Mexico (CTBR518 - SIGACTB)

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titleImportante

Esta funcionalidad ya no se tiene en el sistema.

This report calculates the value of monthly provision to pay for IMPAC tax.

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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

IMPA

IMPAC

Annual tax

Debit

A

21001

21001

Addition

 

 



0000000020

001

FCACT

 

 



Debit

A

 

 



Separator

 

 



0000000030

001

IMPAC

 


Updated tax

Debit

S

21001

21001

Addition

ROTINA=MV_PAR06

 


0000000040

001

BETWEEN

 


BETWEEN

Debit

A

21001

21001

Addition

SALDO=12

 


0000000050

001

Monthly tax

 


Monthly tax

Debit

A

10100

10100

Addition

SALDO=U_F518IPM*("IMPAC",12)

Function to calculate the monthly tax (account, number of months)


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Procedures

Issuing the report Calculation of IMPAC interim payments:

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