{"id":1444,"date":"2024-11-28T20:02:45","date_gmt":"2024-11-29T02:02:45","guid":{"rendered":"https:\/\/q1dapyf5zv.onrocket.site\/?post_type=product&p=1444"},"modified":"2025-10-20T21:28:12","modified_gmt":"2025-10-21T03:28:12","slug":"resico-2022-beneficios-fiscales-y-obligaciones-ante-el-sat-jueves-8-de-septiembre","status":"publish","type":"product","link":"https:\/\/taxid.mx\/english\/tienda\/cursos\/resico-2022-beneficios-fiscales-y-obligaciones-ante-el-sat-jueves-8-de-septiembre\/","title":{"rendered":"RESICO 2022: Tax benefits and obligations before the SAT \u2013 Thursday, September 8"},"content":{"rendered":"

ONLINE WORKSHOP AGENDA<\/strong><\/h2>\n

Generalities and frequently asked questions<\/h3>\n
    \n
  • Who\u00a0must<\/u><\/strong>\u00a0pay taxes in RESICO Legal Entities?<\/li>\n
  • Who\u00a0they can<\/u><\/strong>\u00a0opt or\u00a0They can't<\/u><\/strong>\u00a0pay taxes as RESICO Individuals?<\/li>\n
  • If I am a partner or shareholder of a Legal Entity, can I be a RESICO Natural Person?<\/li>\n
  • What income is not considered towards the RESICO Individual income limit of 3,500,000?<\/li>\n
  • How do I apply for registration as a RESICO Individual?<\/li>\n
  • Can I pay taxes as a RESICO Individual and change regime in the same year?<\/li>\n
  • Validation by the Authority to be RESICO and changes by the Authority to this Regime.<\/li>\n
  • What happens if the authority changes me to RESICO and I do not want to or do not meet the requirements to be in this Regime?<\/li>\n
  • What happens to my tax losses and taxes in favor of previous regimes?<\/li>\n
  • What other income can I have as a RESICO Individual?<\/li>\n
  • Can I be in the Lease, Business Activity and RESICO Regime at the same time?<\/li>\n
  • What happens to those taxpayers who earn income through digital platforms and can they be RESICO Individuals?<\/li>\n
  • Can RESICO taxpayers bill my accounts?<\/li>\n<\/ul>\n

    Individuals RIF<\/h3>\n
      \n
    • What happens to individuals who changed from RIF to RESICO?<\/li>\n
    • What happens to individuals whose RIF authority changes to business activity?<\/li>\n
    • Can I migrate my business activity to RESICO during the year?<\/li>\n<\/ul>\n

      Individuals with business and professional activity, and leasing<\/h3>\n
        \n
      • Monthly calculation of income tax under the new regime.<\/li>\n
      • Comparison of the current and RESICO ISR regime.<\/li>\n
      • Authorized and personal deductions.<\/li>\n
      • Investment deduction.<\/li>\n
      • Rules for VAT crediting for RESICO Individuals.<\/li>\n
      • How do I calculate the ISR if I no longer meet the requirements to be a RESICO?<\/li>\n
      • Does co-ownership apply in the RESICO for individuals?<\/li>\n
      • Submission of provisional payment of ISR and VAT RESICO Individuals on the SAT portal.<\/li>\n<\/ul>\n

        Legal Entities and RESICO<\/h3>\n
          \n
        • Who continues to pay taxes under the general regime for legal entities?<\/li>\n
        • Differences between the General Regime of Law and the Simplified Trust Regime.<\/li>\n
        • Comparison of provisional payment calculations for legal entities under the general regime and RESICO.<\/li>\n
        • Be careful with Client Advances and their effect on RESICO.<\/li>\n
        • Monthly calculation of provisional payment of ISR Legal Entities under the General Regime.<\/li>\n
        • Filling out the provisional ISR payment and final VAT payment on the SAT portal\u00a0new presentation<\/u><\/strong>\u00a0legal entities general legal regime.<\/li>\n
        • Monthly calculation of provisional payment of ISR for legal entities RESICO.<\/li>\n
        • Completing the provisional payment of ISR and final payment of VAT on the SAT portal for legal entities RESICO:<\/li>\n
        • Changes in Civil Societies in RESICO.<\/li>\n
        • What happens to Legal Entities that started 2022 paying taxes as RESICO and change to Title II during the year or VICE VERSA?<\/li>\n<\/ul>\n

          AGAPES RESICO (Individuals)<\/h3>\n
            \n
          • Who are AGAPES RESICO Individuals?<\/li>\n
          • Exempt Income.<\/li>\n
          • Should the 100% of my income be Agapes to apply exempt income?<\/li>\n
          • Points to consider for the accreditation of VAT for AGAPES RESICO Individuals.<\/li>\n
          • Monthly calculation of ISR for AGAPES RESICO Individuals.<\/li>\n
          • Presentation of provisional payment of ISR and VAT AGAPES RESICO Individuals on the SAT portal.<\/li>\n<\/ul>\n

            Other important aspects of RESICO<\/h3>\n
              \n
            • Other tax obligations:
              \n\u2013 DIOT
              \n\u2013 Electronic accounting<\/li>\n
            • Reasons for withdrawal from RESICO.<\/li>\n
            • Conclusions and recommendations.<\/li>\n<\/ul>\n

              Live questions to the presenters<\/h3>\n
                \n
              • During the online session, participants can ask questions to the presenter, receiving first-hand practical advice on how to use the SAT applications.<\/li>\n<\/ul>\n

                General information about the Online Course<\/strong><\/h2>\n

                Exhibitors:<\/strong> LCP Jesus Salvador Guerrero Flores and LCP Laura Ayala Mendez.
                \nEvent date:<\/strong> Thursday, September 8, 2022.
                \nSchedule:<\/strong>\u00a0Check-in 2:45pm, duration of\u00a03pm to 6pm<\/strong>\u00a0(Central Mexico time).
                \nPlace:<\/strong>\u00a0Online (webinar).
                \nCost: $1,149<\/strong>\u00a0VAT Included.
                \nTo be delivered:<\/strong> Slides, case studies and recording of the event.
                \nTax Receipt:<\/strong> You can request an invoice for the course<\/p>\n<\/span>","protected":false},"excerpt":{"rendered":"

                TEMARIO DEL TALLER EN L\u00cdNEA Generalidades y preguntas frecuentes \u00bfQui\u00e9nes\u00a0deben\u00a0tributar en RESICO Personas Morales? \u00bfQui\u00e9nes\u00a0pueden\u00a0optar o\u00a0no pueden\u00a0tributar como RESICO Personas F\u00edsicas? \u00bfSi soy socio o accionista de una Persona Moral puedo ser RESICO Persona F\u00edsica? \u00bfQu\u00e9 ingresos no se consideran para el tope ingresos de 3,500,000 de RESICO Persona F\u00edsica? \u00bfC\u00f3mo solicito mi inscripci\u00f3n como […]<\/p>\n","protected":false},"featured_media":1173,"comment_status":"open","ping_status":"closed","template":"","meta":{"_et_pb_use_builder":"","_et_pb_old_content":"","_et_gb_content_width":"","_joinchat":[]},"product_brand":[],"product_cat":[71],"product_tag":[],"class_list":["post-1444","product","type-product","status-publish","has-post-thumbnail","product_cat-cursos","first","instock","virtual","purchasable","product-type-simple"],"yoast_head":"\nRESICO 2022: Beneficios Fiscales y obligaciones ante el SAT \u2013 Jueves 8 de septiembre - 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