\u3053\u3093\u306b\u3061\u306f\u3002
\n\u6771\u4eac\u30b3\u30f3\u30b5\u30eb\u30c6\u30a3\u30f3\u30b0\u30d5\u30a1\u30fc\u30e0\u30e1\u30ad\u30b7\u30b3\u306e\u6e21\u8fba\u3067\u3059\u3002<\/p>\n

 <\/p>\n

\uff13\u6708\u3082\u904e\u304e\u3001\u307b\u3068\u3093\u3069\u306e\u4f01\u696d\u3067\u306f\u30012019\u5e74\u5ea6\u306e\u78ba\u5b9a\u7533\u544a\u3082\u5b8c\u4e86\u3055\u308c\u3066\u3044\u308b\u3068\u5b58\u3058\u307e\u3059\u3002<\/p>\n

\u65e2\u306b\u3054\u5b58\u77e5\u304b\u3082\u3057\u308c\u307e\u305b\u3093\u304c\u30012019\u5e74\u5ea6\u306e\u78ba\u5b9a\u7533\u544a\u66f8\u306f\u5f93\u6765\u306e\u7533\u544a\u66f8\u3068\u306f\u30d5\u30a9\u30fc\u30de\u30c3\u30c8\u304c\u5927\u304d\u304f\u7570\u306a\u3063\u3066\u304a\u308a\u307e\u3059\u3002
\n\u305d\u306e\u305f\u3081\u3001\u4f55\u304c\u8a18\u8f09\u3055\u308c\u3066\u3044\u308b\u306e\u304b\u6df7\u4e71\u3055\u308c\u3066\u3044\u308b\u65b9\u3082\u591a\u3044\u306e\u3067\u306f\u306a\u3044\u304b\u3068\u5b58\u3058\u307e\u3059\u3002<\/p>\n

\u305d\u3053\u3067\u4eca\u56de\u306f\u30012019\u5e74\u5ea6\u306e\u78ba\u5b9a\u7533\u544a\u66f8\u306e\u89e3\u8aac\u3092\u884c\u306a\u3063\u3066\u3044\u304d\u307e\u3059\u3002<\/p>\n

 <\/p>\n

\u307e\u305a\u3001\u306f\u3058\u3081\u306b2019\u5e74\u5ea6\u306e\u78ba\u5b9a\u7533\u544a\u66f8\u306e\u30d5\u30a9\u30fc\u30de\u30c3\u30c8\u306f\u5f93\u6765\u306e\u3082\u306e\u3068\u5927\u304d\u304f\u5909\u308f\u308a\u307e\u3057\u305f\u304c\u3001\u8a18\u8f09\u3059\u308b\u5185\u5bb9\u3068\u3057\u3066\u306f\u3001\u5927\u304d\u304f\u7570\u306a\u3063\u3066\u3044\u308b\u308f\u3051\u3067\u306f\u3054\u3056\u3044\u307e\u305b\u3093\u3002
\n\u4f46\u3057\u30012018\u5e74\u5ea6\u307e\u3067\u306e\u78ba\u5b9a\u7533\u544a\u66f8\u306f\u6700\u521d\u306e\u65b9\u306bPL\u3084BS\u304c\u8a18\u8f09\u3055\u308c\u3066\u3044\u307e\u3057\u305f\u304c\u30012019\u5e74\u5ea6\u306e\u30d5\u30a9\u30fc\u30de\u30c3\u30c8\u3067\u306f\u6700\u5f8c\u306e\u65b9\u306b\u306a\u308b\u306a\u3069\u8a18\u8f09\u3055\u308c\u308b\u9806\u5e8f\u304c\u7570\u306a\u3063\u3066\u304a\u308a\u307e\u3059\u3002<\/p>\n

\u307e\u305f\u5185\u5bb9\u304c\u5909\u308f\u3063\u3066\u3044\u308b\u70b9\u3068\u3057\u3066\u306f\u3001\u4ee5\u4e0b\u306e\u901a\u308a\u306b\u306a\u308a\u307e\u3059\u3002<\/p>\n

\n
• 2018\u5e74\u5ea6\u307e\u3067\u306e\u78ba\u5b9a\u7533\u544a\u66f8\u3067\u306f\u3001\u6cd5\u6539\u6b63\u524d\uff082014\u5e74\uff09\u306eCUFIN\u3092\u5206\u3051\u3066\u8a18\u8f09\u3059\u308b\u9805\u76ee\u304c\u3042\u308a\u307e\u3057\u305f\u304c\u30012019\u5e74\u5ea6\u3067\u306f\u5206\u3051\u3089\u308c\u3066\u3044\u306a\u3044<\/li>\n
• 2019\u5e74\u5ea6\u306e\u30d5\u30a9\u30fc\u30de\u30c3\u30c8\u3067\u306f\u640d\u91d1\u306b\u95a2\u3059\u308b\u8a18\u8f09\u306a\u3069\u6708\u3054\u3068\u306e\u8a18\u8f09\u304c\u5fc5\u8981\u306b\u306a\u3063\u3066\u3044\u308b<\/li>\n
• \u5f93\u696d\u54e1\u306b\u5bfe\u3059\u308b\u7d66\u4e0e\u3084PTU\u3092\u3088\u308a\u8a73\u7d30\u306b\u8a18\u8f09\u3059\u308b\u5fc5\u8981\u304c\u3042\u308b<\/li>\n<\/ul>\n

  \u3053\u306e\u80cc\u666f\u306b\u306f\u3001PTU\u5bfe\u7b56\u306b\u3088\u308b\u30a2\u30a6\u30c8\u30bd\u30fc\u30b7\u30f3\u30b0\u3084\u5f93\u696d\u54e1\u3078\u306e\u524d\u6255\u8cbb\u7528\uff08Viaticos\uff09\u3067\u306e\u8131\u7a0e\u306a\u3069\u3078\u306e\u53d6\u7de0\u5f37\u5316\u304c\u8003\u3048\u3089\u308c\u307e\u3059\u3002
  \n\u3067\u306f2019\u5e74\u5ea6\u306e\u30d5\u30a9\u30fc\u30de\u30c3\u30c8\u306b\u4f55\u304c\u8a18\u8f09\u3055\u308c\u3066\u3044\u308b\u304b\u3092\u4e0b\u8a18\u306b\u3066\u307e\u3068\u3081\u307e\u3059\u3002<\/p>\n

   <\/p>\n

  1. Ingresos \uff08\u76ca\u91d1\uff09<\/strong><\/h2>\n

  \u21e8\u30a4\u30f3\u30d5\u30ec\u8abf\u6574\u3092\u542b\u3081\u305f\u58f2\u4e0a\u3001\u70ba\u66ff\u5dee\u76ca\u306a\u3069\u306e\u76ca\u91d1\u304c\u8a18\u8f09\u3055\u308c\u3066\u3044\u307e\u3059\u3002<\/p>\n

   <\/p>\n

  2. Deduccione Autorizados\u3000\uff08\u640d\u91d1\uff09<\/strong><\/h2>\n

  \u21e8\u5e7e\u3064\u304b\u306e\u30da\u30fc\u30b8\u304c\u3042\u308a\u3001\u4e0b\u8a18\u306e\u69d8\u306a\u3053\u3068\u304c\u8a18\u8f09\u3055\u308c\u3066\u3044\u307e\u3059\u3002<\/p>\n

  \n
  • \u640d\u91d1\u7b97\u5165\u8cbb\u7528\u306e\u8a73\u7d30<\/li>\n
  • \u7d66\u4e0e\u3068\u7d66\u4e0e\u306b\u95a2\u308f\u308b\u6240\u5f97\u7a0e
    \n\u203bISR Retenido \u7d0d\u4ed8\u66f8\uff08linea de captura\uff09\u306e\u6570\u5b57
    \n\u203bISR Enterado\u00a0 CFDI\u4e0a\u306e\u6570\u5b57<\/p>\n

    Sueldos Salarios\u00a0\u00a0 IMSS\u306b\u52a0\u5165\u3057\u3066\u3044\u308b\u5f93\u696d\u54e1\u306b\u5bfe\u3059\u308b\u7d66\u4e0e
    \nAsimilados Salarios\u00a0 IMSS\u306b\u52a0\u5165\u3057\u3066\u3044\u306a\u3044\u5f93\u696d\u54e1\u306b\u5bfe\u3059\u308b\u7d66\u4e0e<\/li>\n

  • \u640d\u91d1\u7b97\u5165\u53ca\u3073PTU<\/li>\n
  • Deduccione Relacionados con la Nomina \u793e\u4f1a\u4fdd\u967a\u306e\u8a73\u7d30<\/li>\n
  • Deduccion de Inverciones \u56fa\u5b9a\u8cc7\u7523\u3001\u6e1b\u4fa1\u511f\u5374\u306b\u5bfe\u3059\u308b\u640d\u91d1<\/li>\n
  • Costo de lo Venidido y determinacion del costo de produccion
    \n\u5728\u5eab\u306e\u8a55\u4fa1\u65b9\u6cd5\u3068\u539f\u4fa1\u8a08\u7b97\u65b9\u6cd5<\/li>\n
  • \u30a4\u30f3\u30d5\u30ec\u8abf\u6574\u306b\u3088\u308b\u640d\u91d1\u7b97\u5165\u8cbb\u7528<\/li>\n<\/ul>\n

     <\/p>\n

    3. Determinacion \uff08\u8a73\u7d30\uff09<\/strong><\/h2>\n

    \n
    • \u76ca\u91d1\u53ca\u3073\u640d\u91d1\u3001\u8ab2\u7a0e\u6240\u5f97\u3001\u5f53\u5e74\u5ea6\u306b\u304a\u3044\u3066\u652f\u6255\u3063\u305fPTU\u304c\u8a18\u8f09\u3055\u308c\u3066\u3044\u307e\u3059\u3002<\/li>\n
    • \u5404\u6708\u306e\u6cd5\u4eba\u6240\u5f97\u7a0e\u306e\u4e88\u5b9a\u7d0d\u4ed8\u984d<\/li>\n<\/ul>\n

       <\/p>\n

      4. Datos Adicionales \uff08\u305d\u306e\u4ed6\u306e\u60c5\u5831\uff09<\/strong><\/h2>\n

      \n
      • CU\u53ca\u3073\u76ca\u91d1<\/li>\n
      • CUCA\uff08\u7a0e\u52d9\u4e0a\u306e\u8cc7\u672c\u91d1\uff09\u53ca\u3073CUFIN\uff08\u7a0e\u52d9\u4e0a\u306e\u672a\u51e6\u5206\u5229\u76ca\uff09<\/li>\n<\/ul>\n

         <\/p>\n

        5. Estado de Resultados\u3000\uff08\u4f1a\u8a08\u4e0a\u306ePL\uff09<\/strong><\/h2>\n

         <\/p>\n

        6. Estado de posicion Financiera (BS)<\/strong><\/h2>\n

         <\/p>\n

        7. Concliacion Entre El Resultado Contable y El Fiscal \uff08\u6240\u5f97\u306e\u91d1\u984d\u306e\u8a08\u7b97\u306b\u95a2\u3059\u308b\u660e\u7d30\u66f8\uff09<\/strong><\/h2>\n

        ---

        \n

        \n
        • \u3010<\/span> W<\/span>iki-<\/span>I<\/span>nvestment\u00a0\u3011<\/span><\/span><\/span><\/strong><\/li>\n
        • \uff5e \u300e\u6d77\u5916\u6295\u8cc7\u306e\u8d64\u672c<\/span>\u30b7\u30ea\u30fc\u30ba\u300f\u3001\u5f85\u671b\u306e\u30c7\u30fc\u30bf\u30d9\u30fc\u30b9\u5316\uff01 \uff5e\u00a0<\/strong><\/li>\n
        • \u6d77\u5916\u9032\u51fa\u306e\u5bfe\u5fdc\u56fd\u657030\u304b\u56fd<\/span>\uff01<\/strong>\u3000\u30d3\u30b8\u30cd\u30b9\u30b5\u30dd\u30fc\u30c8\u4f01\u696d\u6570550\u793e<\/span>\u4ee5\u4e0a\uff01\uff01<\/strong>
          \n\u65b0\u8208\u56fd\u3092\u4e2d\u5fc3\u306b\u6d77\u5916\u30d3\u30b8\u30cd\u30b9\u60c5\u5831\uff08\u4f1a\u8a08\u3001\u7a0e\u52d9\u3001\u52b4\u52d9\u3001\u57fa\u790e\u77e5\u8b58\u3001\u8a2d\u7acb\u3001M&A\u306a\u3069\uff09\u3092\u307e\u3068\u3081\u305f\u30c7\u30fc\u30bf\u30d9\u30fc\u30b9\uff01<\/li>\n
        • \u5404\u56fd\u306e\u30d3\u30b8\u30cd\u30b9\u57fa\u790e\u60c5\u5831\u306b\u52a0\u3048\u3001\u6700\u65b0\u306e\u6cd5\u6539\u6b63\u3084\u30a2\u30c3\u30d7\u30c7\u30fc\u30c8\u306b\u3064\u3044\u3066\u3001\u9010\u4e00\u66f4\u65b0\u3057\u3066\u304a\u308a\u307e\u3059\uff01
          \n\u4ee5\u4e0b\u3001URL\u3088\u308a\u7121\u6599\u4f1a\u54e1\u767b\u9332<\/strong><\/span>\uff0824\u6642\u9593\u304a\u8a66\u3057\uff09\u3082\u53ef\u80fd\u3067\u3059\u306e\u3067\u3001\u305c\u3072\u3054\u89a7\u304f\u3060\u3055\u3044\uff01
          \nURL\uff1ahttps:\/\/www.wiki-investment.jp<\/a><\/b><\/li>\n<\/ul>\n

          ---

          \n
          \n
          • \u682a\u5f0f\u4f1a\u793e\u6771\u4eac\u30b3\u30f3\u30b5\u30eb\u30c6\u30a3\u30f3\u30b0\u30d5\u30a1\u30fc\u30e0\u3000\u30e1\u30ad\u30b7\u30b3\u62e0\u70b9
            \n\u6e21\u8fba\u5bdb<\/li>\n
          • <\/li>\n
          • \u203b\uff09\u8a18\u8f09\u3057\u307e\u3057\u305f\u5185\u5bb9\u306f\u3001\u4f5c\u6210\u6642\u70b9\u3067\u5f97\u3089\u308c\u308b\u60c5\u5831\u3092\u3082\u3068\u306b\u3001\u6700\u65b0\u306e\u6ce8\u610f\u3092\u6255\u3063\u3066\u4f5c\u6210\u3057\u3066\u304a\u308a\u307e\u3059\u304c\u3001\u305d\u306e\u5185\u5bb9\u306e\u6b63\u78ba\u6027\u53ca\u3073\u5b89\u5168\u6027\u3092\u4fdd\u969c\u3059\u308b\u3082\u306e\u3067\u306f\u3042\u308a\u307e\u305b\u3093\u3002\u8a72\u5f53\u60c5\u5831\u306b\u57fa\u3065\u3044\u3066\u88ab\u3063\u305f\u3044\u304b\u306a\u308b\u640d\u5bb3\u306b\u3064\u3044\u3066\u3082\u60c5\u5831\u63d0\u4f9b\u8005\u53ca\u3073\u5f53\u793e\uff08\u682a\u5f0f\u4f1a\u793e\u6771\u4eac\u30b3\u30f3\u30b5\u30eb\u30c6\u30a3\u30f3\u30b0\u30d5\u30a1\u30fc\u30e0\u4e26\u3073\u306bTokyo Consulting Firm Co., Ltd.\uff09\u306f\u4e00\u5207\u306e\u8cac\u4efb\u3092\u8ca0\u3046\u3053\u3068\u306f\u3042\u308a\u307e\u305b\u3093\u306e\u3067\u3054\u4e86\u627f\u304f\u3060\u3055\u3044\u3002<\/li>\n<\/ul>\n","protected":false},"excerpt":{"rendered":"\u3053\u3093\u306b\u3061\u306f\u3002 \u6771\u4eac\u30b3\u30f3\u30b5\u30eb\u30c6\u30a3\u30f3\u30b0\u30d5\u30a1\u30fc\u30e0\u30e1\u30ad\u30b7\u30b3\u306e\u6e21\u8fba\u3067\u3059\u3002   \uff13\u6708\u3082\u904e\u304e\u3001\u307b\u3068\u3093\u3069\u306e\u4f01\u696d\u3067\u306f\u30012019\u5e74\u5ea6\u306e\u78ba\u5b9a\u7533\u544a\u3082\u5b8c\u4e86\u3055\u308c\u3066\u3044\u308b\u3068\u5b58\u3058\u307e\u3059\u3002 \u65e2\u306b\u3054\u5b58\u77e5\u304b\u3082\u3057\u308c\u307e\u305b\u3093\u304c\u30012019\u5e74\u5ea6\u306e\u78ba\u5b9a\u7533\u544a\u66f8\u306f\u5f93\u6765 […]","protected":false},"author":1,"featured_media":2266,"comment_status":"closed","ping_status":"open","sticky":false,"template":"","format":"standard","meta":{"passster_activate_protection":false,"passster_protect_child_pages":"","passster_protection_type":"password","passster_password":"","passster_activate_overwrite_defaults":"","passster_headline":"","passster_instruction":"","passster_placeholder":"","passster_button":"","passster_id":"","passster_activate_misc_settings":"","passster_redirect_url":"","passster_hide":"no","passster_area_shortcode":"","_monsterinsights_skip_tracking":false,"_monsterinsights_sitenote_active":false,"_monsterinsights_sitenote_note":"","_monsterinsights_sitenote_category":0,"jetpack_post_was_ever_published":false,"_jetpack_newsletter_access":"","_jetpack_dont_email_post_to_subs":false,"_jetpack_newsletter_tier_id":0,"_jetpack_memberships_contains_paywalled_content":false,"_jetpack_memberships_contains_paid_content":false,"footnotes":"","jetpack_publicize_message":"","jetpack_publicize_feature_enabled":true,"jetpack_social_post_already_shared":true,"jetpack_social_options":{"image_generator_settings":{"template":"highway","enabled":false},"version":2}},"categories":[21,23],"tags":[],"jetpack_publicize_connections":[],"aioseo_notices":[],"jetpack_sharing_enabled":true,"jetpack_featured_media_url":"https:\/\/i0.wp.com\/kuno-cpa.co.jp\/mexico_blog\/wp-content\/uploads\/2019\/05\/%E4%BC%9A%E8%A8%88.jpg?fit=750%2C562&ssl=1","jetpack_shortlink":"https:\/\/wp.me\/paybTy-LY","_links":{"self":[{"href":"https:\/\/kuno-cpa.co.jp\/mexico_blog\/wp-json\/wp\/v2\/posts\/2974"}],"collection":[{"href":"https:\/\/kuno-cpa.co.jp\/mexico_blog\/wp-json\/wp\/v2\/posts"}],"about":[{"href":"https:\/\/kuno-cpa.co.jp\/mexico_blog\/wp-json\/wp\/v2\/types\/post"}],"author":[{"embeddable":true,"href":"https:\/\/kuno-cpa.co.jp\/mexico_blog\/wp-json\/wp\/v2\/users\/1"}],"replies":[{"embeddable":true,"href":"https:\/\/kuno-cpa.co.jp\/mexico_blog\/wp-json\/wp\/v2\/comments?post=2974"}],"version-history":[{"count":1,"href":"https:\/\/kuno-cpa.co.jp\/mexico_blog\/wp-json\/wp\/v2\/posts\/2974\/revisions"}],"predecessor-version":[{"id":2975,"href":"https:\/\/kuno-cpa.co.jp\/mexico_blog\/wp-json\/wp\/v2\/posts\/2974\/revisions\/2975"}],"wp:featuredmedia":[{"embeddable":true,"href":"https:\/\/kuno-cpa.co.jp\/mexico_blog\/wp-json\/wp\/v2\/media\/2266"}],"wp:attachment":[{"href":"https:\/\/kuno-cpa.co.jp\/mexico_blog\/wp-json\/wp\/v2\/media?parent=2974"}],"wp:term":[{"taxonomy":"category","embeddable":true,"href":"https:\/\/kuno-cpa.co.jp\/mexico_blog\/wp-json\/wp\/v2\/categories?post=2974"},{"taxonomy":"post_tag","embeddable":true,"href":"https:\/\/kuno-cpa.co.jp\/mexico_blog\/wp-json\/wp\/v2\/tags?post=2974"}],"curies":[{"name":"wp","href":"https:\/\/api.w.org\/{rel}","templated":true}]}}