{"id":3979,"date":"2024-11-27T13:05:43","date_gmt":"2024-11-27T19:05:43","guid":{"rendered":"https:\/\/q1dapyf5zv.onrocket.site\/?post_type=product&#038;p=3979"},"modified":"2026-02-02T06:27:38","modified_gmt":"2026-02-02T12:27:38","slug":"papel-trabajo-regimen-plataformas-digitales-excel","status":"publish","type":"product","link":"https:\/\/taxid.mx\/english\/tienda\/papel-de-trabajo\/personas-fisicas-o-resico\/papel-trabajo-regimen-plataformas-digitales-excel\/","title":{"rendered":"Digital Platforms (Calculation of ISR provisional payments)"},"content":{"rendered":"<p>Make it easier to calculate taxes under the Digital Platforms Regime with this practical Excel worksheet. Designed specifically for individuals who earn income through applications and digital platforms such as Uber, Didi, Rappi, Mercado Libre, among others.<\/p>\n<p>This file includes automated tools to calculate the <strong>ISR<\/strong> and <strong>VAT<\/strong>, considering the specific rates for each income level, the deductions allowed and the withholdings made by the platforms. It is compatible with the current SAT provisions, which ensures accuracy in your tax calculations.<\/p>\n<p><strong>Main features:<\/strong><\/p>\n<ul>\n<li>Preconfigured formulas for the automatic calculation of ISR and VAT.<\/li>\n<li>Section to record monthly income and withholdings made.<\/li>\n<li>Authorized deductions tab, including expenses related to the activity.<\/li>\n<li>Monthly and annual tax summary, ideal for filing your returns.<\/li>\n<li>Updated in accordance with the latest Miscellaneous Tax Resolution.<\/li>\n<\/ul>\n<p><strong>Benefits:<\/strong><\/p>\n<ul>\n<li>Save time and minimize errors when calculating your taxes.<\/li>\n<li>Comply with your tax obligations in a simple and organized manner.<\/li>\n<li>Ideal for entrepreneurs and professionals who operate through digital platforms.<\/li>\n<\/ul>\n<p><strong>Includes:<\/strong><\/p>\n<ul>\n<li>Detailed instructions for use.<\/li>\n<li>Basic technical support for questions about file usage.<\/li>\n<\/ul>\n<p>Simplify your tax compliance and take control of your taxes with this tool!<\/p>\n<span class=\"et_bloom_bottom_trigger\"><\/span>","protected":false},"excerpt":{"rendered":"<div class=\"flex max-w-full flex-col flex-grow\">\n<div class=\"min-h-8 text-message flex w-full flex-col items-end gap-2 whitespace-normal break-words [.text-message+&amp;]:mt-5\" dir=\"auto\" data-message-author-role=\"assistant\" data-message-id=\"ece5d05c-6fc7-48f3-969b-3ab4fe3a4120\" data-message-model-slug=\"gpt-4o\">\n<div class=\"flex w-full flex-col gap-1 empty:hidden first:pt-[3px]\">\n<div class=\"markdown prose w-full break-words dark:prose-invert light\">\n<p>Optimiza el c\u00e1lculo de ISR e IVA bajo el R\u00e9gimen de Plataformas Digitales con este papel de trabajo en Excel. F\u00e1cil, pr\u00e1ctico y actualizado conforme al SAT.<\/p>\n<\/div>\n<\/div>\n<\/div>\n<\/div>\n","protected":false},"featured_media":3676,"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":[74,157],"product_tag":[485,484,483],"class_list":["post-3979","product","type-product","status-publish","has-post-thumbnail","product_cat-papel-de-trabajo","product_cat-personas-fisicas-o-resico","product_tag-calculo-isr-plataformas","product_tag-isr-plataformas","product_tag-plataformas-tecnologicas","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>Plataformas Digitales (C\u00e1lculo de ISR pagos provisionales) - TAX ID<\/title>\n<meta name=\"description\" content=\"Optimiza el c\u00e1lculo de ISR e IVA bajo el R\u00e9gimen de Plataformas Digitales con este papel de trabajo en Excel. 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