{"id":3236,"date":"2024-09-03T17:55:37","date_gmt":"2024-09-03T23:55:37","guid":{"rendered":"https:\/\/q1dapyf5zv.onrocket.site\/?post_type=product&p=3236"},"modified":"2025-10-20T22:20:03","modified_gmt":"2025-10-21T04:20:03","slug":"papel-de-trabajo-anual-y-mensual-agapes","status":"publish","type":"product","link":"https:\/\/taxid.mx\/english\/tienda\/papel-de-trabajo\/personas-morales\/papel-de-trabajo-anual-y-mensual-agapes\/","title":{"rendered":"AGAPES Annual and Monthly Working Paper"},"content":{"rendered":"
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Descripci\u00f3n del Producto: Papel de Trabajo Anual y Mensual AGAPES<\/strong><\/p>\n

Este papel de trabajo en Excel est\u00e1 dise\u00f1ado espec\u00edficamente para personas morales en el sector Agr\u00edcola, Ganadero, Pesquero o Silv\u00edcola (AGAPES), proporcionando una herramienta completa para el c\u00e1lculo del ISR e IVA tanto mensual como anual. Incluye consideraciones especiales sobre la exenci\u00f3n de impuestos de acuerdo al n\u00famero de socios, y est\u00e1 estructurado en varias pesta\u00f1as clave:<\/p>\n

Pesta\u00f1as Incluidas:<\/strong><\/h3>\n
    \n
  1. Pago provisional ejemplo del mes de enero:<\/strong>\n
      \n
    • Realiza el c\u00e1lculo del pago provisional de ISR e IVA correspondiente al mes de enero, considerando las exenciones aplicables.<\/li>\n<\/ul>\n<\/li>\n
    • Pago provisional PM 2024:<\/strong>\n
        \n
      • Contiene el c\u00e1lculo de pagos provisionales de ISR e IVA para personas morales durante todos los meses del a\u00f1o 2024.<\/li>\n<\/ul>\n<\/li>\n
      • C\u00e1lculo anual AGAPE para el ejercicio 2024:<\/strong>\n
          \n
        • Esta pesta\u00f1a se dedica al c\u00e1lculo del ISR e IVA anual para el ejercicio 2024, adaptado a las particularidades de las AGAPES.<\/li>\n<\/ul>\n<\/li>\n
        • C\u00e1lculo de acuerdo a la regla 3.8.1 de la RMF:<\/strong>\n
            \n
          • Incluye el c\u00e1lculo conforme a la regla 3.8.1 de la Resoluci\u00f3n Miscel\u00e1nea Fiscal (RMF), que se refiere a las disposiciones espec\u00edficas aplicables a las AGAPES.<\/li>\n<\/ul>\n<\/li>\n
          • C\u00e1lculo de acuerdo a la regla 3.8.2 de la RMF:<\/strong>\n
              \n
            • Ofrece el c\u00e1lculo bajo la regla 3.8.2 de la RMF, la cual detalla otras consideraciones especiales para este tipo de personas morales.<\/li>\n<\/ul>\n<\/li>\n<\/ol>\n

              Este producto es una herramienta indispensable para la gesti\u00f3n fiscal de personas morales en el sector AGAPES, asegurando el cumplimiento normativo y optimizando el c\u00e1lculo de los impuestos, tomando en cuenta todas las reglas y exenciones vigentes.<\/p>\n<\/div>\n<\/div>\n<\/div>\n<\/div>\n

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               <\/p>\n

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              <\/div>\n

              4o<\/span><\/p>\n<\/div>\n<\/div>\n<\/div>\n<\/div>\n<\/span>","protected":false},"excerpt":{"rendered":"

              Annual and Monthly Work Paper for AGAPES, ideal for legal entities. Includes monthly and annual ISR and VAT calculations according to rules 3.8.1 and 3.8.2 of the RMF.<\/p>","protected":false},"featured_media":3678,"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":[216,212,209,211,214,215,210,213],"class_list":["post-3236","product","type-product","status-publish","has-post-thumbnail","product_cat-papel-de-trabajo","product_cat-personas-morales","product_tag-agricultura-isr","product_tag-calculo-agape-excel","product_tag-calculo-agape-mensual","product_tag-calculo-anual-agape","product_tag-calculo-anual-agape-excel","product_tag-excel-agape","product_tag-pago-provisional-agape","product_tag-pago-provisional-agape-excel","first","instock","downloadable","virtual","purchasable","product-type-simple"],"yoast_head":"\nPapel de Trabajo Anual y Mensual AGAPES - TAX ID<\/title>\n<meta name=\"description\" content=\"Optimiza el c\u00e1lculo de ISR e IVA para personas morales del reg\u00edmen AGAPE con nuestro Papel de Trabajo Anual y Mensual en excel. 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