This file includes automated tools to calculate the ISR and VAT, considering the specific rates for each income level, the deductions allowed and the withholdings made by the platforms. It is compatible with the current SAT provisions, which ensures accuracy in your tax calculations.

Main features:

• Preconfigured formulas for the automatic calculation of ISR and VAT.
• Section to record monthly income and withholdings made.
• Authorized deductions tab, including expenses related to the activity.
• Monthly and annual tax summary, ideal for filing your returns.
• Updated in accordance with the latest Miscellaneous Tax Resolution.

Benefits:

• Save time and minimize errors when calculating your taxes.
• Comply with your tax obligations in a simple and organized manner.
• Ideal for entrepreneurs and professionals who operate through digital platforms.

Includes:

• Detailed instructions for use.
• Basic technical support for questions about file usage.

Simplify your tax compliance and take control of your taxes with this tool!

La entrada Plataformas Digitales (Cálculo de ISR pagos provisionales) se publicó primero en TAX ID.