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Deductible and Non-deductible Entries - Mexico (CTBR512 - SIGACTB)

Criado por Otto Alexandre Monteiro Altorfer, última alteração por Diego Abel Rivera Hernandez em 31 ago, 2023

Importante

Esta funcionalidad ya no se tiene en el sistema.

This report presents information groupedfor accounts subject to deductions of ISR (Impuesto Sobre a Renda - Income Tax) or not.

A Management View must be created before the report is printed, so that deductible and non-deductible accounts are grouped.

Example of management view:

Order	Row	Management Entity	Higher Entity	Description	Normal	Class	Initial account	Final account	Identification
0000000010	001	Deductible entry	Deductible total	Deductible entry	Debit	A			6
0000000020	001	Bills and investments	Deductible total	Bills and investments	Debit	A	100	10001	Addition
0000000030	001	Pledged deposits	Deductible total	Pledged deposits	Debit	A	101	10102	Addition
0000000040	001	Customers	Deductible total	Customers	Debit	A	110	11009	Addition
0000000060	001	Anticipation suppliers	Deductible total	Anticipation suppliers	Debit	A	121	12100	Addition
0000000070	001	Other debtors	Deductible total	Other debtors	Debit	A	120	12002	Addition
0000000090	001	Deductible total		Deductible total	Debit	S			Grand total
0000000100	001	Non-deductible entries	Non-deductible total	Non-deductible entries	Credit	A			6
0000000110	001	Suppliers	Non-deductible total	Suppliers	Credit	A	210	21101	Addition
0000000120	001	Other debtors	Non-deductible total	Other debtors	Credit	A	220	22201	Addition
0000000130	001	Non-deductible total		Non-deductible total	Credit	S			Grand total

Procedures

Issuing the report Deductible and Non-deductible entries:

1. In the report issue window, click Parameters.

A screen is displayed to configure report parameters.

2. Configure them according to field help instructions.

3. Check configurations and confirm the report print.

See Also

Standard configuration of reports
Configuration of customized reports