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Papeles de trabajo declaración anual persona moral 2023 y 2022 RESICO y régimen general

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Working papers for the annual declaration of a legal entity 2023 and 2022 RESICO and general regime

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$999.00

Work papers in EXCEL for TITLE II and RESICO legal entities. They include the new SAT financial statements. You can use them in all your companies without limit.

Categories: WORK PAPER, Individuals or Residents, Legal entities Tags: ANNUAL STATEMENT 2022, SAT DECLARATION, ANNUAL DECLARATION FORM, ANNUAL STATEMENT EXCEL SHEETS, WORKSHEETS FOR LEGAL PERSONS, WORK PAPERS, Moral person, general regime

Descripción

Work Papers Annual Declaration of Moral Persons 2023 and 2022

Optimize the preparation of your annual declaration for legal entities with our formulated Excel sheets. Designed specifically for fiscal year 2022, these practical tools ensure an efficient and accurate process, complying with the formats required by the SAT. In addition, this package is adaptable for the year 2023 and allows you to prepare in advance for 2024. It is used for both the Simplified Trust Regime (RESICO) and the General Regime.

Includes:

Taxable income: Detailed record of all taxable income.
Annual adjustment for inflation: Calculations to adjust your income according to inflation.
Authorized deductions: Formats to record all deductions allowed by law.
Payroll reconciliation: Tool to reconcile payroll and ensure its correct accounting.
Investment certificate: Registration and control of your investments and their depreciation.
Determination of ISR: Precise calculation of the Income Tax payable.
Comparison sheet (double calculation): It allows you to compare two calculation methods to ensure the best tax option.
CUFIN, CUCA: Tools to calculate and control the Net Fiscal Profit Account and the Contribution Capital Account.
Update of tax losses: Calculation and updating of tax losses from previous years.
Statement of Financial Position: Format to prepare the company's general balance sheet.
Statement of income: Detailed record of income and expenses to determine the net result.
Cash flow (direct and indirect method): Tools to calculate cash flow under both methods.
Statement of changes in stockholders' equity: Record of changes in shareholders' equity.

Each of these worksheets is formulated and organized according to the official SAT formats, facilitating presentation and ensuring compliance with tax regulations. This package is not only ideal for the 2022 tax year, but is also adaptable for 2023 and helps you prepare for 2024. It is suitable for both the Simplified Trust Regime (RESICO) and the General Regime.