ISR Interim Payment - Mexico (CTBR267 - SIGACTB)

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).

Details of the report:

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.

Important::

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	100	Subtotal

Procedures

Issuing the report of interim ISR payment:

In the report issue window, click Parameters.

A screen is displayed with report parameters to be configured.
Configure them according to field help instructions.
Check configurations and confirm the report print.

See Also

Standard configuration of reports
Configuration of customized reports

Páginas filhas

ISR Interim Payment - Mexico (CTBR267 - SIGACTB)