{"id":4692,"date":"2025-02-20T11:05:00","date_gmt":"2025-02-20T17:05:00","guid":{"rendered":"https:\/\/q1dapyf5zv.onrocket.site\/?post_type=product&#038;p=4692"},"modified":"2025-10-20T21:25:16","modified_gmt":"2025-10-21T03:25:16","slug":"2024-papel-de-trabajo-declaracion-anual-personas-fisicas-con-actividad-empresarial-y-profesional-se-presenta-en-2025","status":"publish","type":"product","link":"https:\/\/taxid.mx\/english\/tienda\/papel-de-trabajo\/2024-papel-de-trabajo-declaracion-anual-personas-fisicas-con-actividad-empresarial-y-profesional-se-presenta-en-2025\/","title":{"rendered":"2024 Working Paper Annual Declaration for Individuals with Business and Professional Activity (to be submitted in 2025)"},"content":{"rendered":"<p data-start=\"103\" data-end=\"328\">El d\u00eda 30 de abril 2025 es el \u00faltimo d\u00eda para la presentaci\u00f3n de la declaraci\u00f3n anual personas f\u00edsicas con actividad empresarial y profesional del ejercicio 2024.<\/p>\n<p data-start=\"103\" data-end=\"328\">This <strong data-start=\"108\" data-end=\"128\">Working Paper<\/strong> It is designed to make calculating and filing taxes easier for <strong data-start=\"205\" data-end=\"265\">Individuals with Business and Professional Activity<\/strong>. Includes tools organized into four key sections:<\/p>\n<ol data-start=\"330\" data-end=\"1232\">\n<li data-start=\"330\" data-end=\"556\">\n<p data-start=\"333\" data-end=\"409\"><strong data-start=\"333\" data-end=\"407\">Determination of Monthly Tax \u2013 Business and Professional Regime<\/strong><\/p>\n<ul data-start=\"413\" data-end=\"556\">\n<li data-start=\"413\" data-end=\"451\">Detailed calculation of monthly ISR.<\/li>\n<li data-start=\"455\" data-end=\"511\">Identification of income and applicable deductions.<\/li>\n<li data-start=\"515\" data-end=\"556\">Determination of provisional payments.<\/li>\n<\/ul>\n<\/li>\n<li data-start=\"558\" data-end=\"784\">\n<p data-start=\"561\" data-end=\"635\"><strong data-start=\"561\" data-end=\"633\">Determination of the Annual Tax \u2013 Business and Professional Regime<\/strong><\/p>\n<ul data-start=\"639\" data-end=\"784\">\n<li data-start=\"639\" data-end=\"725\">Calculation of annual ISR considering accumulated income and authorized deductions.<\/li>\n<li data-start=\"729\" data-end=\"784\">Determination of the tax payable or balance in favor.<\/li>\n<\/ul>\n<\/li>\n<li data-start=\"786\" data-end=\"958\">\n<p data-start=\"789\" data-end=\"827\"><strong data-start=\"789\" data-end=\"825\">Annual Income Tax Tables (Annual T.)<\/strong><\/p>\n<ul data-start=\"831\" data-end=\"958\">\n<li data-start=\"831\" data-end=\"885\">Updated tables for calculating annual ISR.<\/li>\n<li data-start=\"889\" data-end=\"958\">Correct application of rates and limits established by law.<\/li>\n<\/ul>\n<\/li>\n<li data-start=\"960\" data-end=\"1232\">\n<p data-start=\"963\" data-end=\"1001\"><strong data-start=\"963\" data-end=\"999\">Tax Compliance Checklist<\/strong><\/p>\n<ul data-start=\"1005\" data-end=\"1232\">\n<li data-start=\"1005\" data-end=\"1077\">Review of requirements for filing the annual return.<\/li>\n<li data-start=\"1081\" data-end=\"1132\">Validation of accounting documents and records.<\/li>\n<li data-start=\"1136\" data-end=\"1232\"><strong data-start=\"1138\" data-end=\"1160\">Monthly application<\/strong> to verify correct compliance with tax obligations.<\/li>\n<\/ul>\n<\/li>\n<\/ol>\n<hr data-start=\"1234\" data-end=\"1237\" \/>\n<p data-start=\"1239\" data-end=\"1413\">This format allows you to better organize your calculations and comply with your tax obligations in a timely manner. <strong data-start=\"1339\" data-end=\"1362\">efficient and precise<\/strong>, both in reviews <strong data-start=\"1384\" data-end=\"1410\">monthly and annual<\/strong>.<\/p>\n<span class=\"et_bloom_bottom_trigger\"><\/span>","protected":false},"excerpt":{"rendered":"<p>2024 Work Paper for Individuals with Business and Professional Activity. Includes detailed calculation of annual ISR, monthly tax determination, updated ISR tables and tax compliance checklist. Key tool to optimize the annual declaration and review monthly obligations accurately.<\/p>\n<p>Submit your 2024 financial year annual report in 2025.<\/p>","protected":false},"featured_media":3667,"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":[106,74],"product_tag":[649,648,646,647,650],"class_list":{"0":"post-4692","1":"product","2":"type-product","3":"status-publish","4":"has-post-thumbnail","6":"product_cat-declaraciones-de-impuestos","7":"product_cat-papel-de-trabajo","8":"product_tag-anual-2025-personas-fisicas","9":"product_tag-anual-empresarial-y-profesional","10":"product_tag-anual-personas-fisicas-actividad-empresarial","11":"product_tag-anual-personas-fisicas-profesional","12":"product_tag-excel-anual-2025-personas-fisicas","14":"first","15":"instock","16":"downloadable","17":"virtual","18":"purchasable","19":"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 2024 ISR Anual F\u00edsicas Empresarial y Profesional<\/title>\n<meta name=\"description\" content=\"Adquiere nuestro Papel de Trabajo 2024 ISR Anual Personas F\u00edsicas Empresarial y Profesional en excel. La declraci\u00f3n anual vence el 30 de abril 2025.\" \/>\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\/2024-papel-de-trabajo-declaracion-anual-personas-fisicas-con-actividad-empresarial-y-profesional-se-presenta-en-2025\/\" \/>\n<meta property=\"og:locale\" content=\"en_US\" \/>\n<meta property=\"og:type\" content=\"article\" \/>\n<meta property=\"og:title\" content=\"Papel de Trabajo 2024 ISR Anual F\u00edsicas Empresarial y Profesional\" \/>\n<meta property=\"og:description\" content=\"Adquiere nuestro Papel de Trabajo 2024 ISR Anual Personas F\u00edsicas Empresarial y Profesional en excel. 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