{"id":3606,"date":"2024-09-27T15:10:54","date_gmt":"2024-09-27T21:10:54","guid":{"rendered":"https:\/\/q1dapyf5zv.onrocket.site\/?post_type=product&#038;p=3606"},"modified":"2026-02-06T07:57:51","modified_gmt":"2026-02-06T13:57:51","slug":"papel-de-trabajo-pagos-provisionales-arrendamiento-persona-fisica","status":"publish","type":"product","link":"https:\/\/taxid.mx\/english\/tienda\/papel-de-trabajo\/personas-fisicas-o-resico\/papel-de-trabajo-pagos-provisionales-arrendamiento-persona-fisica\/","title":{"rendered":"Working paper provisional payments for leasing of a natural person"},"content":{"rendered":"<p>This <strong>Working Paper for Provisional Payments for Lease for Individuals<\/strong> is a comprehensive tool designed to facilitate compliance with your tax obligations. Prepared in an intuitive Excel format, it allows you to automatically calculate monthly income tax and VAT, ensuring accuracy and time optimization.<\/p>\n<p>The working paper is specially adapted to include the <strong>blind deduction<\/strong>, in accordance with the provisions of the Income Tax Law, which allows you to apply a deduction of 35% without having to verify expenses, optimizing your tax calculation in a simple way. It also includes traditional deductions and automatic calculators that will guide you step by step in the process of determining your provisional payments in a clear and efficient manner.<\/p>\n<p>Ideal for landlords, this tool helps minimize errors and gives you the assurance that you are complying with current tax regulations. Keep your finances organized and ensure your provisional payments are correct with this solution designed for the specific needs of individuals who declare rental income.<\/p>\n<span class=\"et_bloom_bottom_trigger\"><\/span>","protected":false},"excerpt":{"rendered":"<p>Provisional payment of lease for a natural person with blind deduction<\/p>","protected":false},"featured_media":3666,"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":[159,74,157],"product_tag":[],"class_list":["post-3606","product","type-product","status-publish","has-post-thumbnail","product_cat-herramientas-para-contadores","product_cat-papel-de-trabajo","product_cat-personas-fisicas-o-resico","first","instock","downloadable","virtual","purchasable","product-type-simple"],"yoast_head":"<!-- This site is optimized with the Yoast SEO plugin v28.1 - https:\/\/yoast.com\/product\/yoast-seo-wordpress\/ -->\n<title>Papel de trabajo pagos provisionales arrendamiento persona f\u00edsica - TAX ID<\/title>\n<meta name=\"description\" content=\"Papel de trabajo en Excel para calcular pagos provisionales de ISR e IVA en arrendamiento, con deducci\u00f3n ciega incluida seg\u00fan la Ley del ISR.\" \/>\n<meta name=\"robots\" content=\"index, follow, max-snippet:-1, max-image-preview:large, max-video-preview:-1\" \/>\n<link rel=\"canonical\" href=\"https:\/\/taxid.mx\/english\/tienda\/papel-de-trabajo\/personas-fisicas-o-resico\/papel-de-trabajo-pagos-provisionales-arrendamiento-persona-fisica\/\" \/>\n<meta property=\"og:locale\" content=\"en_US\" \/>\n<meta property=\"og:type\" content=\"article\" \/>\n<meta property=\"og:title\" content=\"Papel de trabajo pagos provisionales arrendamiento persona f\u00edsica - TAX ID\" \/>\n<meta property=\"og:description\" content=\"Papel de trabajo en Excel para calcular pagos provisionales de ISR e IVA en arrendamiento, con deducci\u00f3n ciega incluida seg\u00fan la Ley del ISR.\" \/>\n<meta property=\"og:url\" content=\"https:\/\/taxid.mx\/english\/tienda\/papel-de-trabajo\/personas-fisicas-o-resico\/papel-de-trabajo-pagos-provisionales-arrendamiento-persona-fisica\/\" \/>\n<meta property=\"og:site_name\" content=\"TAX ID\" \/>\n<meta property=\"article:publisher\" content=\"https:\/\/www.facebook.com\/taxidmx\/\" \/>\n<meta property=\"article:modified_time\" content=\"2026-02-06T13:57:51+00:00\" \/>\n<meta property=\"og:image\" content=\"https:\/\/taxid.mx\/wp-content\/uploads\/2024\/09\/PAPEL-DE-TRABAJO-PAGOS-PROVISIONALES-ARRENDAMIENTO-PERSONA-FISICA.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=\"1 minute\" \/>\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-fisicas-o-resico\\\/papel-de-trabajo-pagos-provisionales-arrendamiento-persona-fisica\\\/\",\"url\":\"https:\\\/\\\/taxid.mx\\\/tienda\\\/papel-de-trabajo\\\/personas-fisicas-o-resico\\\/papel-de-trabajo-pagos-provisionales-arrendamiento-persona-fisica\\\/\",\"name\":\"Papel de trabajo pagos provisionales arrendamiento persona f\u00edsica - TAX ID\",\"isPartOf\":{\"@id\":\"https:\\\/\\\/taxid.mx\\\/#website\"},\"primaryImageOfPage\":{\"@id\":\"https:\\\/\\\/taxid.mx\\\/tienda\\\/papel-de-trabajo\\\/personas-fisicas-o-resico\\\/papel-de-trabajo-pagos-provisionales-arrendamiento-persona-fisica\\\/#primaryimage\"},\"image\":{\"@id\":\"https:\\\/\\\/taxid.mx\\\/tienda\\\/papel-de-trabajo\\\/personas-fisicas-o-resico\\\/papel-de-trabajo-pagos-provisionales-arrendamiento-persona-fisica\\\/#primaryimage\"},\"thumbnailUrl\":\"https:\\\/\\\/taxid.mx\\\/wp-content\\\/uploads\\\/2024\\\/09\\\/PAPEL-DE-TRABAJO-PAGOS-PROVISIONALES-ARRENDAMIENTO-PERSONA-FISICA.png\",\"datePublished\":\"2024-09-27T21:10:54+00:00\",\"dateModified\":\"2026-02-06T13:57:51+00:00\",\"description\":\"Papel de trabajo en Excel para calcular pagos provisionales de ISR e IVA en arrendamiento, con deducci\u00f3n ciega incluida seg\u00fan la Ley del ISR.\",\"breadcrumb\":{\"@id\":\"https:\\\/\\\/taxid.mx\\\/tienda\\\/papel-de-trabajo\\\/personas-fisicas-o-resico\\\/papel-de-trabajo-pagos-provisionales-arrendamiento-persona-fisica\\\/#breadcrumb\"},\"inLanguage\":\"en-US\",\"potentialAction\":[{\"@type\":\"ReadAction\",\"target\":[\"https:\\\/\\\/taxid.mx\\\/tienda\\\/papel-de-trabajo\\\/personas-fisicas-o-resico\\\/papel-de-trabajo-pagos-provisionales-arrendamiento-persona-fisica\\\/\"]}]},{\"@type\":\"ImageObject\",\"inLanguage\":\"en-US\",\"@id\":\"https:\\\/\\\/taxid.mx\\\/tienda\\\/papel-de-trabajo\\\/personas-fisicas-o-resico\\\/papel-de-trabajo-pagos-provisionales-arrendamiento-persona-fisica\\\/#primaryimage\",\"url\":\"https:\\\/\\\/taxid.mx\\\/wp-content\\\/uploads\\\/2024\\\/09\\\/PAPEL-DE-TRABAJO-PAGOS-PROVISIONALES-ARRENDAMIENTO-PERSONA-FISICA.png\",\"contentUrl\":\"https:\\\/\\\/taxid.mx\\\/wp-content\\\/uploads\\\/2024\\\/09\\\/PAPEL-DE-TRABAJO-PAGOS-PROVISIONALES-ARRENDAMIENTO-PERSONA-FISICA.png\",\"width\":2000,\"height\":2000},{\"@type\":\"BreadcrumbList\",\"@id\":\"https:\\\/\\\/taxid.mx\\\/tienda\\\/papel-de-trabajo\\\/personas-fisicas-o-resico\\\/papel-de-trabajo-pagos-provisionales-arrendamiento-persona-fisica\\\/#breadcrumb\",\"itemListElement\":[{\"@type\":\"ListItem\",\"position\":1,\"name\":\"Portada\",\"item\":\"https:\\\/\\\/taxid.mx\\\/\"},{\"@type\":\"ListItem\",\"position\":2,\"name\":\"Tienda\",\"item\":\"https:\\\/\\\/taxid.mx\\\/tienda\\\/\"},{\"@type\":\"ListItem\",\"position\":3,\"name\":\"Papel de trabajo pagos provisionales arrendamiento persona f\u00edsica\"}]},{\"@type\":\"WebSite\",\"@id\":\"https:\\\/\\\/taxid.mx\\\/#website\",\"url\":\"https:\\\/\\\/taxid.mx\\\/\",\"name\":\"TAX ID\",\"description\":\"Despacho de contadores en M\u00e9xico\",\"publisher\":{\"@id\":\"https:\\\/\\\/taxid.mx\\\/#organization\"},\"potentialAction\":[{\"@type\":\"SearchAction\",\"target\":{\"@type\":\"EntryPoint\",\"urlTemplate\":\"https:\\\/\\\/taxid.mx\\\/?s={search_term_string}\"},\"query-input\":{\"@type\":\"PropertyValueSpecification\",\"valueRequired\":true,\"valueName\":\"search_term_string\"}}],\"inLanguage\":\"en-US\"},{\"@type\":\"Organization\",\"@id\":\"https:\\\/\\\/taxid.mx\\\/#organization\",\"name\":\"TAX ID\",\"url\":\"https:\\\/\\\/taxid.mx\\\/\",\"logo\":{\"@type\":\"ImageObject\",\"inLanguage\":\"en-US\",\"@id\":\"https:\\\/\\\/taxid.mx\\\/#\\\/schema\\\/logo\\\/image\\\/\",\"url\":\"https:\\\/\\\/taxid.mx\\\/wp-content\\\/uploads\\\/2021\\\/12\\\/logo-taxid-1.webp\",\"contentUrl\":\"https:\\\/\\\/taxid.mx\\\/wp-content\\\/uploads\\\/2021\\\/12\\\/logo-taxid-1.webp\",\"width\":176,\"height\":51,\"caption\":\"TAX ID\"},\"image\":{\"@id\":\"https:\\\/\\\/taxid.mx\\\/#\\\/schema\\\/logo\\\/image\\\/\"},\"sameAs\":[\"https:\\\/\\\/www.facebook.com\\\/taxidmx\\\/\",\"https:\\\/\\\/www.instagram.com\\\/tax_id\\\/\",\"https:\\\/\\\/www.linkedin.com\\\/company\\\/taxid\\\/\"]}]}<\/script>\n<!-- \/ Yoast SEO plugin. -->","yoast_head_json":{"title":"Working paper provisional payments for individual leases - TAX ID","description":"Excel worksheet for calculating provisional ISR and VAT payments on leases, with blind deductions included according to the ISR Law.","robots":{"index":"index","follow":"follow","max-snippet":"max-snippet:-1","max-image-preview":"max-image-preview:large","max-video-preview":"max-video-preview:-1"},"canonical":"https:\/\/taxid.mx\/english\/tienda\/papel-de-trabajo\/personas-fisicas-o-resico\/papel-de-trabajo-pagos-provisionales-arrendamiento-persona-fisica\/","og_locale":"en_US","og_type":"article","og_title":"Papel de trabajo pagos provisionales arrendamiento persona f\u00edsica - TAX ID","og_description":"Papel de trabajo en Excel para calcular pagos provisionales de ISR e IVA en arrendamiento, con deducci\u00f3n ciega incluida seg\u00fan la Ley del ISR.","og_url":"https:\/\/taxid.mx\/english\/tienda\/papel-de-trabajo\/personas-fisicas-o-resico\/papel-de-trabajo-pagos-provisionales-arrendamiento-persona-fisica\/","og_site_name":"TAX ID","article_publisher":"https:\/\/www.facebook.com\/taxidmx\/","article_modified_time":"2026-02-06T13:57:51+00:00","og_image":[{"width":2000,"height":2000,"url":"https:\/\/taxid.mx\/wp-content\/uploads\/2024\/09\/PAPEL-DE-TRABAJO-PAGOS-PROVISIONALES-ARRENDAMIENTO-PERSONA-FISICA.png","type":"image\/png"}],"twitter_card":"summary_large_image","twitter_misc":{"Est. reading time":"1 minute"},"schema":{"@context":"https:\/\/schema.org","@graph":[{"@type":"WebPage","@id":"https:\/\/taxid.mx\/tienda\/papel-de-trabajo\/personas-fisicas-o-resico\/papel-de-trabajo-pagos-provisionales-arrendamiento-persona-fisica\/","url":"https:\/\/taxid.mx\/tienda\/papel-de-trabajo\/personas-fisicas-o-resico\/papel-de-trabajo-pagos-provisionales-arrendamiento-persona-fisica\/","name":"Working paper provisional payments for individual leases - TAX ID","isPartOf":{"@id":"https:\/\/taxid.mx\/#website"},"primaryImageOfPage":{"@id":"https:\/\/taxid.mx\/tienda\/papel-de-trabajo\/personas-fisicas-o-resico\/papel-de-trabajo-pagos-provisionales-arrendamiento-persona-fisica\/#primaryimage"},"image":{"@id":"https:\/\/taxid.mx\/tienda\/papel-de-trabajo\/personas-fisicas-o-resico\/papel-de-trabajo-pagos-provisionales-arrendamiento-persona-fisica\/#primaryimage"},"thumbnailUrl":"https:\/\/taxid.mx\/wp-content\/uploads\/2024\/09\/PAPEL-DE-TRABAJO-PAGOS-PROVISIONALES-ARRENDAMIENTO-PERSONA-FISICA.png","datePublished":"2024-09-27T21:10:54+00:00","dateModified":"2026-02-06T13:57:51+00:00","description":"Excel worksheet for calculating provisional ISR and VAT payments on leases, with blind deductions included according to the ISR Law.","breadcrumb":{"@id":"https:\/\/taxid.mx\/tienda\/papel-de-trabajo\/personas-fisicas-o-resico\/papel-de-trabajo-pagos-provisionales-arrendamiento-persona-fisica\/#breadcrumb"},"inLanguage":"en-US","potentialAction":[{"@type":"ReadAction","target":["https:\/\/taxid.mx\/tienda\/papel-de-trabajo\/personas-fisicas-o-resico\/papel-de-trabajo-pagos-provisionales-arrendamiento-persona-fisica\/"]}]},{"@type":"ImageObject","inLanguage":"en-US","@id":"https:\/\/taxid.mx\/tienda\/papel-de-trabajo\/personas-fisicas-o-resico\/papel-de-trabajo-pagos-provisionales-arrendamiento-persona-fisica\/#primaryimage","url":"https:\/\/taxid.mx\/wp-content\/uploads\/2024\/09\/PAPEL-DE-TRABAJO-PAGOS-PROVISIONALES-ARRENDAMIENTO-PERSONA-FISICA.png","contentUrl":"https:\/\/taxid.mx\/wp-content\/uploads\/2024\/09\/PAPEL-DE-TRABAJO-PAGOS-PROVISIONALES-ARRENDAMIENTO-PERSONA-FISICA.png","width":2000,"height":2000},{"@type":"BreadcrumbList","@id":"https:\/\/taxid.mx\/tienda\/papel-de-trabajo\/personas-fisicas-o-resico\/papel-de-trabajo-pagos-provisionales-arrendamiento-persona-fisica\/#breadcrumb","itemListElement":[{"@type":"ListItem","position":1,"name":"Portada","item":"https:\/\/taxid.mx\/"},{"@type":"ListItem","position":2,"name":"Tienda","item":"https:\/\/taxid.mx\/tienda\/"},{"@type":"ListItem","position":3,"name":"Papel de trabajo pagos provisionales arrendamiento persona f\u00edsica"}]},{"@type":"WebSite","@id":"https:\/\/taxid.mx\/#website","url":"https:\/\/taxid.mx\/","name":"TAX-ID","description":"Accounting firm in Mexico","publisher":{"@id":"https:\/\/taxid.mx\/#organization"},"potentialAction":[{"@type":"SearchAction","target":{"@type":"EntryPoint","urlTemplate":"https:\/\/taxid.mx\/?s={search_term_string}"},"query-input":{"@type":"PropertyValueSpecification","valueRequired":true,"valueName":"search_term_string"}}],"inLanguage":"en-US"},{"@type":"Organization","@id":"https:\/\/taxid.mx\/#organization","name":"TAX-ID","url":"https:\/\/taxid.mx\/","logo":{"@type":"ImageObject","inLanguage":"en-US","@id":"https:\/\/taxid.mx\/#\/schema\/logo\/image\/","url":"https:\/\/taxid.mx\/wp-content\/uploads\/2021\/12\/logo-taxid-1.webp","contentUrl":"https:\/\/taxid.mx\/wp-content\/uploads\/2021\/12\/logo-taxid-1.webp","width":176,"height":51,"caption":"TAX ID"},"image":{"@id":"https:\/\/taxid.mx\/#\/schema\/logo\/image\/"},"sameAs":["https:\/\/www.facebook.com\/taxidmx\/","https:\/\/www.instagram.com\/tax_id\/","https:\/\/www.linkedin.com\/company\/taxid\/"]}]}},"_links":{"self":[{"href":"https:\/\/taxid.mx\/english\/wp-json\/wp\/v2\/product\/3606","targetHints":{"allow":["GET"]}}],"collection":[{"href":"https:\/\/taxid.mx\/english\/wp-json\/wp\/v2\/product"}],"about":[{"href":"https:\/\/taxid.mx\/english\/wp-json\/wp\/v2\/types\/product"}],"replies":[{"embeddable":true,"href":"https:\/\/taxid.mx\/english\/wp-json\/wp\/v2\/comments?post=3606"}],"wp:featuredmedia":[{"embeddable":true,"href":"https:\/\/taxid.mx\/english\/wp-json\/wp\/v2\/media\/3666"}],"wp:attachment":[{"href":"https:\/\/taxid.mx\/english\/wp-json\/wp\/v2\/media?parent=3606"}],"wp:term":[{"taxonomy":"product_brand","embeddable":true,"href":"https:\/\/taxid.mx\/english\/wp-json\/wp\/v2\/product_brand?post=3606"},{"taxonomy":"product_cat","embeddable":true,"href":"https:\/\/taxid.mx\/english\/wp-json\/wp\/v2\/product_cat?post=3606"},{"taxonomy":"product_tag","embeddable":true,"href":"https:\/\/taxid.mx\/english\/wp-json\/wp\/v2\/product_tag?post=3606"}],"curies":[{"name":"wp","href":"https:\/\/api.w.org\/{rel}","templated":true}]}}