{"id":1870,"date":"2023-01-03T19:31:47","date_gmt":"2023-01-03T19:31:47","guid":{"rendered":"https:\/\/q1dapyf5zv.onrocket.site\/?post_type=product&#038;p=1870"},"modified":"2024-12-03T00:01:14","modified_gmt":"2024-12-03T06:01:14","slug":"papeles-de-trabajo-declaracion-anual-pm-2023","status":"publish","type":"product","link":"https:\/\/taxid.mx\/english\/tienda\/papel-de-trabajo\/personas-fisicas-o-resico\/papeles-de-trabajo-declaracion-anual-pm-2023\/","title":{"rendered":"Working papers for the annual declaration of a legal entity 2023 and 2022 RESICO and general regime"},"content":{"rendered":"<p><strong>Work Papers Annual Declaration of Moral Persons 2023 and 2022\u00a0<\/strong><\/p>\n<p>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.<\/p>\n<p><strong>Includes:<\/strong><\/p>\n<ul>\n<li><strong>Taxable income:<\/strong> Detailed record of all taxable income.<\/li>\n<li><strong>Annual adjustment for inflation:<\/strong> Calculations to adjust your income according to inflation.<\/li>\n<li><strong>Authorized deductions:<\/strong> Formats to record all deductions allowed by law.<\/li>\n<li><strong>Payroll reconciliation:<\/strong> Tool to reconcile payroll and ensure its correct accounting.<\/li>\n<li><strong>Investment certificate:<\/strong> Registration and control of your investments and their depreciation.<\/li>\n<li><strong>Determination of ISR:<\/strong> Precise calculation of the Income Tax payable.<\/li>\n<li><strong>Comparison sheet (double calculation):<\/strong> It allows you to compare two calculation methods to ensure the best tax option.<\/li>\n<li><strong>CUFIN, CUCA:<\/strong> Tools to calculate and control the Net Fiscal Profit Account and the Contribution Capital Account.<\/li>\n<li><strong>Update of tax losses:<\/strong> Calculation and updating of tax losses from previous years.<\/li>\n<li><strong>Statement of Financial Position:<\/strong> Format to prepare the company&#039;s general balance sheet.<\/li>\n<li><strong>Statement of income:<\/strong> Detailed record of income and expenses to determine the net result.<\/li>\n<li><strong>Cash flow (direct and indirect method):<\/strong> Tools to calculate cash flow under both methods.<\/li>\n<li><strong>Statement of changes in stockholders&#039; equity:<\/strong> Record of changes in shareholders&#039; equity.<\/li>\n<\/ul>\n<p>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.<\/p>\n<span class=\"et_bloom_bottom_trigger\"><\/span>","protected":false},"excerpt":{"rendered":"<p>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.<\/p>","protected":false},"featured_media":3674,"comment_status":"closed","ping_status":"closed","template":"","meta":{"_et_pb_use_builder":"on","_et_pb_old_content":"<strong>Papeles de Trabajo Declaraci\u00f3n Anual Personas Morales 2023 y 2022\u00a0<\/strong>\r\n\r\nOptimiza la preparaci\u00f3n de tu declaraci\u00f3n anual para personas morales con nuestras hojas de Excel formuladas. Dise\u00f1adas espec\u00edficamente para el ejercicio fiscal 2022, estas herramientas pr\u00e1cticas aseguran un proceso eficiente y preciso, cumpliendo con los formatos requeridos por el SAT. Adem\u00e1s, este paquete es adaptable para el a\u00f1o 2023 y te permite prepararte con anticipaci\u00f3n para el 2024. Sirve tanto para el R\u00e9gimen Simplificado de Confianza (RESICO) como para el R\u00e9gimen General.\r\n\r\n<strong>Incluye:<\/strong>\r\n<ul>\r\n \t<li><strong>Ingresos acumulables:<\/strong> Registro detallado de todos los ingresos sujetos a impuestos.<\/li>\r\n \t<li><strong>Ajuste anual por inflaci\u00f3n:<\/strong> C\u00e1lculos para ajustar tus ingresos conforme a la inflaci\u00f3n.<\/li>\r\n \t<li><strong>Deducciones autorizadas:<\/strong> Formatos para registrar todas las deducciones permitidas por la ley.<\/li>\r\n \t<li><strong>Conciliaci\u00f3n de n\u00f3mina:<\/strong> Herramienta para conciliar la n\u00f3mina y asegurar su correcta contabilizaci\u00f3n.<\/li>\r\n \t<li><strong>C\u00e9dula de inversiones:<\/strong> Registro y control de tus inversiones y su depreciaci\u00f3n.<\/li>\r\n \t<li><strong>Determinaci\u00f3n de ISR:<\/strong> C\u00e1lculo preciso del Impuesto Sobre la Renta a pagar.<\/li>\r\n \t<li><strong>Hoja comparativa (doble c\u00e1lculo):<\/strong> Permite comparar dos m\u00e9todos de c\u00e1lculo para asegurar la mejor opci\u00f3n fiscal.<\/li>\r\n \t<li><strong>CUFIN, CUCA:<\/strong> Herramientas para calcular y controlar la Cuenta de Utilidad Fiscal Neta y la Cuenta de Capital de Aportaci\u00f3n.<\/li>\r\n \t<li><strong>Actualizaci\u00f3n de p\u00e9rdidas fiscales:<\/strong> C\u00e1lculo y actualizaci\u00f3n de las p\u00e9rdidas fiscales de ejercicios anteriores.<\/li>\r\n \t<li><strong>Estado de Situaci\u00f3n Financiera:<\/strong> Formato para preparar el balance general de la empresa.<\/li>\r\n \t<li><strong>Estado de Resultados:<\/strong> Registro detallado de ingresos y gastos para determinar el resultado neto.<\/li>\r\n \t<li><strong>Flujo de efectivo (m\u00e9todo directo e indirecto):<\/strong> Herramientas para calcular el flujo de efectivo bajo ambos m\u00e9todos.<\/li>\r\n \t<li><strong>Estado de cambios en el capital contable:<\/strong> Registro de los cambios en el patrimonio de los accionistas.<\/li>\r\n<\/ul>\r\nCada una de estas hojas de trabajo est\u00e1 formulada y organizada de acuerdo con los formatos oficiales del SAT, facilitando la presentaci\u00f3n y asegurando el cumplimiento con las normativas fiscales. Este paquete no solo es ideal para el ejercicio fiscal 2022, sino que tambi\u00e9n es adaptable para 2023 y te ayuda a prepararte para el 2024. Es adecuado tanto para el R\u00e9gimen Simplificado de Confianza (RESICO) como para el R\u00e9gimen General.","_et_gb_content_width":"","_joinchat":[]},"product_brand":[],"product_cat":[74,157,158],"product_tag":[130,133,131,128,132,129,85,91],"class_list":{"0":"post-1870","1":"product","2":"type-product","3":"status-publish","4":"has-post-thumbnail","6":"product_cat-papel-de-trabajo","7":"product_cat-personas-fisicas-o-resico","8":"product_cat-personas-morales","9":"product_tag-declaracion-anual-2022","10":"product_tag-declaracion-sat","11":"product_tag-formulario-declaracion-anual","12":"product_tag-hojas-de-excel-declaracion-anual","13":"product_tag-hojas-de-trabajo-para-personas-morales","14":"product_tag-papeles-de-trabajo","15":"product_tag-persona-moral","16":"product_tag-regimen-general","18":"first","19":"instock","20":"downloadable","21":"virtual","22":"purchasable","23":"product-type-simple"},"yoast_head":"<!-- This site is optimized with the Yoast SEO plugin v26.5 - https:\/\/yoast.com\/wordpress\/plugins\/seo\/ -->\n<title>Papel de Trabajo Declaraci\u00f3n Anual 2023 y anticipate a 2024<\/title>\n<meta name=\"description\" content=\"Papeles de Trabajo para la Declaraci\u00f3n Anual de Personas Morales 2023 y 2022. 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