{"id":3163,"date":"2024-09-02T14:00:16","date_gmt":"2024-09-02T20:00:16","guid":{"rendered":"https:\/\/q1dapyf5zv.onrocket.site\/?post_type=product&p=3163"},"modified":"2025-10-20T22:20:23","modified_gmt":"2025-10-21T04:20:23","slug":"papel-de-trabajo-isr-y-anticipos-mensuales-2024-para-sociedades-civiles-s-c-titulo-ii","status":"publish","type":"product","link":"https:\/\/taxid.mx\/english\/tienda\/papel-de-trabajo\/personas-morales\/papel-de-trabajo-isr-y-anticipos-mensuales-2024-para-sociedades-civiles-s-c-titulo-ii\/","title":{"rendered":"ISR Working Paper and Monthly Advances 2024 for Civil Societies (SC) (Title II)"},"content":{"rendered":"

This working paper is a comprehensive and detailed tool designed to assist Civil Societies (CS) in determining ISR and advances on monthly profits during fiscal year 2024. The content is organized into the following sections:<\/p>\n

    \n
  1. Scales:<\/strong> Analysis and reconciliation of trial balances, essential to ensure the accuracy of accounting information.<\/li>\n
  2. Monthly Income and Deductions Schedule:<\/strong> Monthly verification of consistency between recorded income and deductions, ensuring that they are adequately reflected in the financial statements.<\/li>\n
  3. Annual Income Tie-Up:<\/strong> Annual reconciliation of income, ensuring that all income for the year is correctly accounted for.<\/li>\n
  4. Determination of the Utility Coefficient:<\/strong> Calculation of the utility coefficient based on the results obtained, necessary for determining the ISR and advance payments.<\/li>\n
  5. Monthly Tax Determination:<\/strong> Detailed calculation of taxes to be paid monthly, considering income and applicable deductions.<\/li>\n
  6. Annual Inflation Adjustment:<\/strong> Adjustments required at the end of the financial year due to inflationary effects, in accordance with current tax regulations.<\/li>\n
  7. Accounting and Tax Depreciation Detail:<\/strong> Analysis of depreciation in both accounting and tax terms to ensure its correct application and registration.<\/li>\n
  8. Accounting-Tax Reconciliation:<\/strong> Reconciliation between accounting records and tax obligations, to ensure that there are no discrepancies.<\/li>\n
  9. Determination of Distributable PTU:<\/strong> Calculation of the amount of Employee Profit Sharing (PTU) to be distributed among the partners, complying with labor obligations.<\/li>\n
  10. Practical Calculation for Determining Income Tax for Advance Payment to Partners:<\/strong> Tool to practically calculate the ISR corresponding to advances to partners.<\/li>\n
  11. Accounting Record of Withholdings from Partners:<\/strong> Detailed accounting record of income tax withholdings applied to partners.<\/li>\n
  12. Accounting Record of Provision for Income Tax:<\/strong> Registration and accounting provision for ISR, ensuring that future tax obligations are correctly considered.<\/li>\n
  13. Accounting Record of the PTU:<\/strong> Accounting entry for PTU, which allows for precise control of this concept in the financial statements.<\/li>\n
  14. ISR Accounting Record for the Fiscal Year:<\/strong> Income tax registration for the fiscal year, ensuring its correct application in accounting.<\/li>\n
  15. National Consumer Price Index (NCPI):<\/strong> Inclusion of the INPC values necessary for fiscal and accounting adjustments related to inflation.<\/li>\n<\/ol>\n

    This working document is an indispensable tool for any Civil Society seeking to comply with its tax obligations in an organized and efficient manner.<\/p>\n<\/span>","protected":false},"excerpt":{"rendered":"

    Comprehensive worksheet for Civil Societies 2024, which facilitates the calculation of ISR, monthly advances, and tax adjustments, including accounting records and reconciliations.<\/p>","protected":false},"featured_media":3671,"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":[74,158],"product_tag":[218,221,219,217,222,223,220],"class_list":{"0":"post-3163","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-anticipos-a-la-utilidad","9":"product_tag-anticipos-deducibles-sc","10":"product_tag-deducibles-anticipos","11":"product_tag-isr-sociedades-civiles","12":"product_tag-remanenetes","13":"product_tag-remanentes-a-la-utilidad-sc","14":"product_tag-sociedades-civiles","16":"first","17":"instock","18":"downloadable","19":"virtual","20":"purchasable","21":"product-type-simple"},"yoast_head":"\nPAPEL DE TRABAJO MENSUAL PARA S.C. 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Incluye registros contables, anticipos a utilidades y m\u00e1s.\" \/>\n<meta property=\"og:url\" content=\"https:\/\/taxid.mx\/english\/tienda\/papel-de-trabajo\/personas-morales\/papel-de-trabajo-isr-y-anticipos-mensuales-2024-para-sociedades-civiles-s-c-titulo-ii\/\" \/>\n<meta property=\"og:site_name\" content=\"TAX ID\" \/>\n<meta property=\"article:modified_time\" content=\"2025-10-21T04:20:23+00:00\" \/>\n<meta property=\"og:image\" content=\"https:\/\/taxid.mx\/wp-content\/uploads\/2024\/09\/ESTADO-DE-FLUJO-DE-EFECTIVO-EXCEL.png\" \/>\n\t<meta property=\"og:image:width\" content=\"2000\" \/>\n\t<meta property=\"og:image:height\" content=\"2000\" \/>\n\t<meta property=\"og:image:type\" content=\"image\/png\" \/>\n<meta name=\"twitter:card\" content=\"summary_large_image\" \/>\n<meta name=\"twitter:label1\" content=\"Est. reading time\" \/>\n\t<meta name=\"twitter:data1\" content=\"2 minutes\" \/>\n<script type=\"application\/ld+json\" class=\"yoast-schema-graph\">{\"@context\":\"https:\\\/\\\/schema.org\",\"@graph\":[{\"@type\":\"WebPage\",\"@id\":\"https:\\\/\\\/taxid.mx\\\/tienda\\\/papel-de-trabajo\\\/personas-morales\\\/papel-de-trabajo-isr-y-anticipos-mensuales-2024-para-sociedades-civiles-s-c-titulo-ii\\\/\",\"url\":\"https:\\\/\\\/taxid.mx\\\/tienda\\\/papel-de-trabajo\\\/personas-morales\\\/papel-de-trabajo-isr-y-anticipos-mensuales-2024-para-sociedades-civiles-s-c-titulo-ii\\\/\",\"name\":\"PAPEL DE TRABAJO MENSUAL PARA S.C. 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