\u3053\u3093\u306b\u3061\u306f\u3002<\/p>\n

 <\/p>\n

\u6771\u4eac\u30b3\u30f3\u30b5\u30eb\u30c6\u30a3\u30f3\u30b0\u30d5\u30a1\u30fc\u30e0\u30e1\u30ad\u30b7\u30b3\u306e\u5409\u7530\u5e78\u5f25\u3067\u3059\u3002<\/p>\n

 <\/p>\n

\u4eca\u9031\u306f\u3001\u7a0e\u52d9\u7528\u8a9e\u306b\u3064\u3044\u3066\u8a18\u8f09\u3044\u305f\u3057\u307e\u3059\u3002<\/p>\n

 <\/p>\n

\u8cea\u554f\uff09<\/h4>\n

\u7a0e\u52d9\u7528\u8a9e\u306e\u30b9\u30da\u30a4\u30f3\u30f3\u8a9e\u3092\u899a\u3048\u3066\u72b6\u6cc1\u3092\u5c11\u3057\u3067\u3082\u628a\u63e1\u3067\u304d\u308b\u3088\u3046\u306b\u3057\u3066\u3044\u304d\u305f\u3044\u3068\u8003\u3048\u3066\u304a\u308a\u307e\u3059\u3002\u57fa\u672c\u7684\u306a\u7a0e\u52d9\u7528\u8a9e\u306e\u30b9\u30da\u30a4\u30f3\u8a9e\u3092\u6559\u3048\u3066\u304f\u3060\u3055\u3044\u3002<\/p>\n

 <\/p>\n

\u56de\u7b54\uff09<\/h4>\n

\u57fa\u672c\u7684\u306a\u7a0e\u52d9\u7528\u8a9e\u306e\u30b9\u30da\u30a4\u30f3\u8a9e\u3092\u4e0b\u8a18\u306b\u307e\u3068\u3081\u307e\u3057\u305f\u3002<\/p>\n

 <\/p>\n

\u3010\u57fa\u672c\u7684\u306a\u7a0e\u52d9\u7528\u8a9e\u3011<\/h3>\n

\u56fd\u7a0e\u5e81\uff1aSAT (Servicio de Administaci\u00f3n Tributaria)
\n\u9023\u90a6\u7d0d\u7a0e\u8005\u767b\u9332\uff1aRFC (Registro Federal de Contribuyentes)
\n\u7a0e\u7387\uff1aTasas
\n\u7a0e\u91d1\u306e\u6e90\u6cc9\u5fb4\u53ce\uff1aReteni\u00f3n de impuestos
\n\u7e70\u8d8a\u6b20\u640d\uff1aPerdida fiscal acumulada
\n\u8ab2\u7a0e\u6240\u5f97\u4fc2\u6570\uff1aCU\uff08COEFICIENTE DE UTILIDAD POR APLICAR EN EL EJERCICIO SIGUIENTE\uff09
\n\u6708\u6b21\u4e88\u5b9a\u7d0d\u7a0e\uff1aPagos provisional mensuales
\n\u5e74\u5ea6\u78ba\u5b9a\u7533\u544a\uff1aDeclaraci\u00f3n Anual de Impuestos
\n\u7a0e\u52d9\u8abf\u67fb\uff1aRevisi\u00f3n fiscal<\/p>\n

 <\/p>\n

\u203b\u7e70\u8d8a\u6b20\u640d\u91d1\u306e\u8a73\u7d30\u306b\u3064\u3044\u3066\u306f\u3053\u3061\u3089\u3092\u3054\u53c2\u7167\u304f\u3060\u3055\u3044\u3002<\/p>\n

\u7e70\u8d8a\u6b20\u640d\u91d1\u306e\u9069\u7528\u306b\u3064\u3044\u3066<\/a><\/p>\n

 <\/p>\n

\u203bRFC\u306e\u8a73\u7d30\u306b\u3064\u3044\u3066\u306f\u3053\u3061\u3089\u3092\u3054\u53c2\u7167\u304f\u3060\u3055\u3044\u3002<\/p>\n

RFC\u306e\u767b\u9332\u60c5\u5831\u306b\u3064\u3044\u3066<\/a><\/p>\n

 <\/p>\n

\u203bCU\u53ca\u3073\u6708\u6b21\u4e88\u5b9a\u7d0d\u7a0e\u306e\u8a73\u7d30\u306b\u3064\u3044\u3066\u306f\u3053\u3061\u3089\u3092\u3054\u53c2\u7167\u304f\u3060\u3055\u3044\u3002<\/p>\n

\u30e1\u30ad\u30b7\u30b3\u306e\u6cd5\u4eba\u6240\u5f97\u7a0e\u306e\u4e88\u5b9a\u7d0d\u4ed8\u306b\u3064\u3044\u3066<\/a><\/p>\n

 <\/p>\n

\u3010\u76ca\u91d1\u30fb\u640d\u91d1\u3011<\/h3>\n

\u76ca\u91d1\uff65\u640d\u91d1(\u7a0e)\u767a\u751f\u306e\u8a8d\u8b58\uff1aReconocimiento de ingresogastos
\n\u76ca\u91d1\u7b97\u5165\uff1aIngresos (No) Acumulables
\n\u76ca\u91d1\u4e0d\u7b97\u5165\uff1aIngresos No Acumulables
\n\u640d\u91d1\u7b97\u5165\uff1aDeducibles
\n\u640d\u91d1\u4e0d\u7b97\u5165\uff1aNo Deducibles<\/p>\n

 <\/p>\n

\u203b\u640d\u91d1\u306e\u8a73\u7d30\u306b\u3064\u3044\u3066\u306f\u3053\u3061\u3089\u3092\u3054\u53c2\u7167\u304f\u3060\u3055\u3044\u3002<\/p>\n

\u640d\u91d1\u7b97\u5165\u306e\u6761\u4ef6\u306b\u3064\u3044\u3066<\/a><\/p>\n

 <\/p>\n

\u3010\u6e1b\u4fa1\u511f\u5374\u8cbb\u3011<\/h3>\n

\u6e1b\u4fa1\u511f\u5374\uff08\u6709\u5f62\u8cc7\u7523\u306e\u5834\u5408\uff09\uff1aDepreciaci\u00f3n
\n\u511f\u5374\u8cbb\uff08\u7121\u5f62\u8cc7\u7523\u306e\u5834\u5408\uff09\uff1aAmortizaci\u00f3n
\n\u6709\u5f62\u8cc7\u7523\uff1aActivos Tangibles
\n\u7121\u5f62\u8cc7\u7523\uff1a Activos Intangibles
\n\u7e70\u5ef6\u8cc7\u7523\uff1aGastos Diferidos<\/p>\n

 <\/p>\n

\u203b\u6e1b\u4fa1\u511f\u5374\u8cbb\u306e\u640d\u91d1\u7b97\u5165\u306b\u3064\u3044\u3066\u306f\u3053\u3061\u3089\u3092\u3054\u53c2\u7167\u304f\u3060\u3055\u3044\u3002<\/p>\n

\u6e1b\u4fa1\u511f\u5374\u8cbb\u306e\u640d\u91d1\u4e0d\u7b97\u5165\u306b\u3064\u3044\u3066<\/a><\/p>\n

 <\/p>\n

 <\/p>\n

\u4eca\u9031\u306f\u4ee5\u4e0a\u3068\u306a\u308a\u307e\u3059\u3002<\/p>\n

 <\/p>\n

\u4f55\u304b\u3054\u4e0d\u660e\u70b9\u7b49\u3054\u3056\u3044\u307e\u3057\u305f\u3089\u3001<\/p>\n

\u5f0a\u793e\u6771\u4eac\u30b3\u30f3\u30b5\u30eb\u30c6\u30a3\u30f3\u30b0\u30d5\u30a1\u30fc\u30e0\u306e\u304a\u554f\u5408\u305b\u30d5\u30a9\u30fc\u30e0\u3088\u308a\u3054\u9023\u7d61\u304f\u3060\u3055\u3044\u3002<\/p>\n

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