Determination of Tax on Assets - Mexico (CTBR517 - SIGACTB)

Importante

Esta funcionalidad ya no se tiene en el sistema.

This report presents the tax payable based on accounts of Financial Assets, Inventory, Fixed Assets and Liabilities, by applying a rate that is informed in configuration of report parameters.

Report details:

A Management View must be created before the report is printed, so that values of accounts are presented.
To calculate the annual tax you must create a management entity of type "summarized with totalizer" and inform "higher" in the tax base account. In this account, enter the routine ROTINA=MV_PAR06/100 in field Formula.

Example of management view:

Order	Row	Management Entity	Higher Entity	Description	Normal	Class	Initial account	Final account	Identification	Formula
0000000010	001	Assets	Assets total	Assets	Debit	A
0000000020	001	Average of financial assets	Assets total	Average of financial assets	Debit	A	101	10102
0000000030	001	Average of inventories	Assets total	Average of inventories	Debit	A	110	11009
0000000040	001	Average of fixed assets	Assets total	Average of fixed assets	Debit	A	15100	15101002
0000000080	001	Assets total	IMPAC Base	Assets total	Debit	S
0000000090	001	Liabilities	Total of liabilities	Liabilities	Credit	A
0000000210	001	Average of liabilities	Total of liabilities	Average of liabilities	Credit	A	21	21101	Addition
0000000270	001	Total of liabilities	IMPAC Base	Total of liabilities	Credit	S			Addition
0000000280	001	Assets tax base	Tax	Assets tax base	Debit	S			Grand total
0000000290	001	Rate		Rate	Credit	A			Addition	SALDO=MV_PAR06
0000000300	001	Tax		Tax	Debit	S			Grand total	ROTINA=MV_PAR06/100

Procedures

Issuing the report of Determination of tax on assets:

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 Tax on Assets - Mexico (CTBR517 - SIGACTB)