{"id":1128,"date":"2022-07-07T18:58:10","date_gmt":"2022-07-07T18:58:10","guid":{"rendered":"https:\/\/q1dapyf5zv.onrocket.site\/?post_type=product&#038;p=1128"},"modified":"2025-12-01T11:46:13","modified_gmt":"2025-12-01T17:46:13","slug":"papel-de-trabajo-pago-provisional-pm-titulo-ii","status":"publish","type":"product","link":"https:\/\/taxid.mx\/english\/tienda\/papel-de-trabajo\/personas-morales\/papel-de-trabajo-pago-provisional-pm-titulo-ii\/","title":{"rendered":"Working paper annual declaration of individual business and professional activity 2023"},"content":{"rendered":"<p><strong>Product Description: Working Paper Provisional Payment Moral Person Title II<\/strong> The Legal Person Provisional Payment Work Paper Title II is a specialized tool designed to facilitate the monthly calculation of the provisional Income Tax (ISR) and Value Added Tax (VAT) for legal entities in accordance with Title II of the Tax Law. Income in Mexico. <strong>Main features:<\/strong><\/p>\n<ul>\n<li><strong>Facilitates accurate calculation:<\/strong> Provides a structured format to calculate provisional ISR and VAT on a monthly basis, ensuring accurate and efficient tax compliance.<\/li>\n<li><strong>Complies with tax regulations:<\/strong> Designed specifically for legal entities under Title II of the Income Tax Law, ensuring that the calculations are aligned with current legal provisions.<\/li>\n<li><strong>Clear and practical format:<\/strong> It includes sections organized to record taxable income, authorized deductions, calculation of the tax payable, and other aspects relevant to provisional payment.<\/li>\n<li><strong>Utility for accountants and companies:<\/strong> Ideal for public accountants, tax advisors, and companies that need to keep a detailed and organized record of their monthly tax obligations.<\/li>\n<\/ul>\n<p>This Work Paper is essential for those seeking to maintain effective control over their monthly tax obligations, facilitating the preparation and submission of tax returns in a timely and correct manner.<\/p>\n<span class=\"et_bloom_bottom_trigger\"><\/span>","protected":false},"excerpt":{"rendered":"<p>Work Paper for Provisional Payment of Monthly ISR and VAT for Moral Persons according to Title II. Facilitates accurate calculation and effective tax compliance. Ideal for accountants and companies.<\/p>","protected":false},"featured_media":3670,"comment_status":"open","ping_status":"closed","template":"","meta":{"_et_pb_use_builder":"off","_et_pb_old_content":"<strong>Descripci\u00f3n del Producto: Papel de Trabajo Pago Provisional Persona Moral T\u00edtulo II<\/strong>\r\n\r\nEl Papel de Trabajo Pago Provisional Persona Moral T\u00edtulo II es una herramienta especializada dise\u00f1ada para facilitar el c\u00e1lculo mensual del Impuesto Sobre la Renta (ISR) e Impuesto al Valor Agregado (IVA) provisional para personas morales conforme al T\u00edtulo II de la Ley del Impuesto sobre la Renta en M\u00e9xico.\r\n\r\n<strong>Caracter\u00edsticas principales:<\/strong>\r\n<ul>\r\n \t<li><strong>Facilita el c\u00e1lculo preciso:<\/strong> Proporciona un formato estructurado para calcular el ISR e IVA provisional de manera mensual, asegurando cumplimiento fiscal preciso y eficiente.<\/li>\r\n \t<li><strong>Cumple con las regulaciones fiscales:<\/strong> Dise\u00f1ado espec\u00edficamente para personas morales bajo el T\u00edtulo II de la Ley del ISR, asegurando que los c\u00e1lculos est\u00e9n alineados con las disposiciones legales vigentes.<\/li>\r\n \t<li><strong>Formato claro y pr\u00e1ctico:<\/strong> Incluye secciones organizadas para registrar ingresos gravados, deducciones autorizadas, c\u00e1lculo del impuesto a cargo, y dem\u00e1s aspectos relevantes para el pago provisional.<\/li>\r\n \t<li><strong>Utilidad para contadores y empresas:<\/strong> Ideal para contadores p\u00fablicos, asesores fiscales, y empresas que necesitan llevar un registro detallado y organizado de sus obligaciones fiscales mensuales.<\/li>\r\n<\/ul>\r\nEste Papel de Trabajo es indispensable para aquellos que buscan mantener un control efectivo sobre sus obligaciones fiscales mensuales, facilitando la preparaci\u00f3n y presentaci\u00f3n de declaraciones fiscales de manera oportuna y correcta.","_et_gb_content_width":"","_joinchat":[]},"product_brand":[],"product_cat":[74,158],"product_tag":[80,89,88,87,75,76,90,86,85,91,77],"class_list":{"0":"post-1128","1":"product","2":"type-product","3":"status-publish","4":"has-post-thumbnail","6":"product_cat-papel-de-trabajo","7":"product_cat-personas-morales","8":"product_tag-hoja-de-trabajo","9":"product_tag-hoja-de-trabajo-para-persona-moral","10":"product_tag-hoja-de-trabajo-para-personas-morales","11":"product_tag-hoja-de-trabajo-personal-moral","12":"product_tag-papel","13":"product_tag-papel-de-trabajo","14":"product_tag-papel-de-trabajo-para-persona-moral","15":"product_tag-papel-de-trabajo-persona-moral","16":"product_tag-persona-moral","17":"product_tag-regimen-general","18":"product_tag-trabajo","20":"first","21":"instock","22":"virtual","23":"purchasable","24":"product-type-simple"},"yoast_head":"<!-- This site is optimized with the Yoast SEO plugin v26.9 - https:\/\/yoast.com\/product\/yoast-seo-wordpress\/ -->\n<title>Papel de Trabajo Pago Provisional Persona Moral Titulo II<\/title>\n<meta name=\"description\" content=\"Optimiza tus pagos provisionales con nuestro Papel de Trabajo para Personas Morales T\u00edtulo II. 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