Páginas filhas
  • Net Taxable Income Account - Mexico (CTBR513 - SIGACTB)

Importante

Esta funcionalidad ya no se tiene en el sistema.

This report demonstrates the  net taxable income.

Report details:

  • A Management View must be created  before the report is printed, so that initial balance and accounts are presented.
  • This report uses variation of INPC index in the management view. Once you print the report, this index is used when the fiscal year is informed in configuration of parameters.
  • To demonstrate the updated balance, enter the group of accounts of initial Cufin balance in parameters; in the field Formula of the management view, enter ROTINA=MV_PAR06.

Example of management view:

Order

Row

Management Entity

Higher Entity

Description

Normal

Class

Initial account

Final account

Identification

Formula

0000000030

001

Cufin initial balance

Updated balance

Cufin initial balance

Credit

A

600

60002

Addition


0000000050

001

Updated balance

Cufin balance

Updated balance

Credit

S



Grand total

Rotina=MV_PAR06

0000000210

001

Fiscal income

Fiscal year Cufin

Fiscal income

Debit

A

57

572

Addition


0000000215

001

PTU

Fiscal year Cufin

PTU

Debit

A

51

539

Addition


0000000216

001

ISR

Fiscal year Cufin

ISR

Debit

A

54

549

Addition


0000000220

001

Non-deductible

Fiscal year Cufin

Non-deductible

Debit

A

58

589

Addition


0000000270

001

Fiscal year Cufin

Cufin balance

Fiscal year Cufin

Debit

S



Grand total


0000000280

001

Cufin balance


Cufin balance

Credit

S



Grand total




Procedures

Issuing the report Account of net taxable income:

  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 configuration and confirm the report print.



See Also

  • Standard configuration of reports
  • Configuration of customized reports