Papel de trabajo en Excel para la Declaración Anual de Personas Morales 2025, correspondiente al ejercicio fiscal 2025 y a presentarse en marzo de 2026. Incluye el cálculo del ISR anual, la conciliación contable-fiscal y la base para el correcto llenado de la declaración ante el SAT. Ideal para contadores, despachos y empresas que buscan reducir errores y contingencias fiscales.
Declaración Anual Personas Morales 2025 – Papel de Trabajo en Excel (México)
$999
Comply correctly with the 2025 Annual Declaration for Legal Entities, corresponding to the fiscal year 2025 and to be submitted in March 2026, using this Excel worksheet designed to facilitate the calculation of annual ISR, the accounting-tax reconciliation and the correct completion of the declaration before the SAT.
This file is intended for legal entities that pay taxes under Title II of the Income Tax Law and was developed based on current tax legislation, applicable Financial Reporting Standards and the actual practice of accounting firms.
The product includes:
- the determination of the tax result and the ISR for the 2025 fiscal year,
- accounting-tax reconciliation,
- the identification of taxable income and authorized deductions,
- the calculation and control of non-deductible items,
- the determination of the annual inflation adjustment,
- the analysis of accounting and tax depreciation,
- the control of tax losses from previous years and
- the technical basis for the correct completion of the annual declaration on the SAT portal.
It is aimed at public accountants, accounting and tax firms, business owners, partners of legal entities and those responsible for the financial area who seek to review, understand and validate their annual declaration, as well as reduce risks of errors and tax contingencies.
The working paper saves time in preparing the annual tax return, facilitates review by partners, auditors, or external advisors, and serves as supporting documentation for potential audits by the Tax Administration Service (SAT). The file is editable, reusable, and adaptable to future tax years.
The product is delivered in editable Excel format and is focused on the Mexican tax framework, considering the Income Tax Law, Miscellaneous Tax Resolution and Financial Reporting Standards.
This product is a technical support document and does not replace personalized advice. Its proper use requires accounting and tax knowledge. You can access the tutorial by clicking here:
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