Determination of Fiscal Income - Mexico (CTBR514 - SIGACTB)

Importante

Esta funcionalidad ya no se tiene en el sistema.

This report provides a ratio of profit and loss of values by applying authorized deductions. The tax income is obtained by multiplying values by the ISR (Income Tax) rate informed in parameters.

Report details:

A Management View must be created before the report is printed, so that initial balance and accounts are demonstrated.
To generate the annual ISR, you must create a summarized management entity, and enter function ROTINA=MV_PAR06/100 in the field Formula.
Such entity must be of type "summarized with totalizer" and must be informed as "higher" in the row of fiscal income.

Example of management view:

Order	Row	Management Entity	Higher Entity	Description	Normal	Class	Initial account	Final account	Identification	Formula
0000000010	001	Incomes	Total of revenues	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
0000000060	001	Annual accrued adjustment	Total of revenues	Annual accrued adjustment	Credit	A	92	92	Addition
0000000080	001	Total of revenues	Fiscal income	Total of revenues	Credit	S			Grand total
0000000090	001	Authorized deductions	Total of deductions	Authorized deductions	Debit	A			6
0000000190	001	Operating expenses	Total of operating expenses	Operating expenses	Debit	S			6
0000000210	001	Maintenance and preservation	Total of operating expenses	Maintenance and preservation	Debit	A	57	572	Addition
0000000215	001	Salaries and installments	Total of operating expenses	Salaries and installments	Debit	A	51	539	Addition
0000000216	001	External services	Total of operating expenses	External services	Debit	A	54	549	Addition
0000000220	001	Insurances and sureties	Total of operating expenses	Insurances and sureties	Debit	A	58	589	Addition
0000000230	001	Daily expenses	Total of operating expenses	Daily expenses	Debit	A	59	59000015	Addition
0000000230	002	Daily expenses	Total of operating expenses	Daily expenses	Debit	A	59000017	59000024	Addition
0000000230	003	Daily expenses	Total of operating expenses	Daily expenses	Debit	A	59000027	59000035	Addition
0000000240	001	Financial expenses	Total of operating expenses	Financial expenses	Debit	A	602	602	Addition
0000000250	001	Fiscal depreciation	Total of operating expenses	Fiscal depreciation	Debit	A	91	91	Addition
0000000260	001	Total of operating expenses	Total of deductions	Total of operating expenses	Debit	S			Grand total
0000000270	001	Total of deductions	Fiscal income	Total of authorized deductions	Debit	S			Grand total
0000000280	001	Fiscal income	Tax	Fiscal income	Credit	S			Grand total
0000000290	001	Rate		Rate	Credit	A			Addition	SALDO=MV_PAR06
0000000300	001	Tax		Tax	Credit	S			Grand total	ROTINA=MV_PAR06/100

Procedures

Issuing the report of Determination of fiscal 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 configurations and confirm the report print.

See Also

Standard configuration of reports
Configuration of customized reports

Páginas filhas

Determination of Fiscal Income - Mexico (CTBR514 - SIGACTB)