{"id":19,"date":"2023-04-19T12:54:23","date_gmt":"2023-04-19T18:54:23","guid":{"rendered":"https:\/\/ntasesores.com.mx\/?p=19"},"modified":"2023-04-19T12:55:30","modified_gmt":"2023-04-19T18:55:30","slug":"contabilidad-fiscal","status":"publish","type":"post","link":"https:\/\/ntasesores.com.mx\/index.php\/2023\/04\/19\/contabilidad-fiscal\/","title":{"rendered":"Contabilidad fiscal"},"content":{"rendered":"\n

Contabilidad fiscal consiste en contabilizar, supervisar y analizar las operaciones
de la sociedad con el fin de apoyarles en el correcto y cabal cumplimiento de las
diversas disposiciones fiscales y al mismo tiempo analizarles la informaci\u00f3n
financiera que les permita la correcta toma de decisiones.<\/p>\n\n\n\n


Servicios:<\/p>\n\n\n\n


a) Determinaci\u00f3n de los siguientes conceptos:<\/p>\n\n\n\n

    \n
  1. Impuesto sobre la renta.
    1.1. Determinaci\u00f3n de ingresos acumulables.
    1.2. Determinaci\u00f3n de deducciones autorizadas.
    1.3. Elaboraci\u00f3n de la conciliaci\u00f3n fiscal y contable.
    2 Formulaci\u00f3n de las siguientes obligaciones fiscales:
    2.1 Supervisi\u00f3n mensual de la contabilidad incorporada a la p\u00e1gina del SAT.
    2.2 Supervisi\u00f3n de la declaraci\u00f3n informativa como retenedor del
    Impuesto por honorarios, arrendamiento y dividendos.
    2.3 Determinaci\u00f3n de IVA mensual.
    3 Formulaci\u00f3n de las siguientes obligaciones anuales:
    3.1. Declaraci\u00f3n anual de riesgo de trabajo para fines del IMSS.
    3.2. Ajuste anual de n\u00f3minas.
    3.3. Declaraci\u00f3n anual para ISR.
    3.4. Informe financiero para la p\u00e1gina del SAT de donatarias autorizadas.
    4 Aclaraciones y entrega de documentaci\u00f3n fiscal:
    4.1. Verificaci\u00f3n de notificaciones por parte del SAT e IMSS
    4.2. Verificaci\u00f3n de multas por parte del SAT e IMSS<\/li>\n<\/ol>\n\n\n\n

    <\/p>\n\n\n\n

    En complemento de las actividades descritas anteriormente, tambi\u00e9n resulta
    valioso proporcionar informaci\u00f3n al Consejo de Administraci\u00f3n de la empresa
    sobre los siguientes temas:<\/p>\n\n\n\n


    \u2022 An\u00e1lisis del retorno de utilidades a socios.
    \u2022 An\u00e1lisis de estrategias fiscales propuestas por terceros, as\u00ed como
    estructuras outsourcing.
    \u2022 An\u00e1lisis de materialidad aplicable con los principales proveedores, as\u00ed como
    informe de los puntos finos que la administraci\u00f3n debe de tener presente para
    evitar contingencias fiscales.
    \u2022 Elaboraci\u00f3n de estudios fiscales especializados, tales como: reembolso de
    capital y enajenaci\u00f3n de acciones.<\/p>\n","protected":false},"excerpt":{"rendered":"

    Contabilidad fiscal consiste en contabilizar, supervisar y analizar las operacionesde la sociedad con el fin de apoyarles en el correcto y cabal cumplimiento de lasdiversas disposiciones fiscales y al mismo tiempo analizarles la informaci\u00f3nfinanciera que les permita la correcta toma de decisiones. Servicios: a) Determinaci\u00f3n de los siguientes conceptos: En complemento de las actividades descritas […]<\/p>\n","protected":false},"author":1,"featured_media":0,"comment_status":"open","ping_status":"closed","sticky":false,"template":"","format":"standard","meta":{"footnotes":""},"categories":[1],"tags":[],"class_list":["post-19","post","type-post","status-publish","format-standard","hentry","category-uncategorized"],"yoast_head":"\nContabilidad fiscal - NT Asesores Contables<\/title>\n<meta name=\"robots\" content=\"index, follow, max-snippet:-1, max-image-preview:large, max-video-preview:-1\" \/>\n<link rel=\"canonical\" href=\"https:\/\/ntasesores.com.mx\/index.php\/2023\/04\/19\/contabilidad-fiscal\/\" \/>\n<meta property=\"og:locale\" content=\"es_ES\" \/>\n<meta property=\"og:type\" content=\"article\" \/>\n<meta property=\"og:title\" content=\"Contabilidad fiscal - NT Asesores Contables\" \/>\n<meta property=\"og:description\" content=\"Contabilidad fiscal consiste en contabilizar, supervisar y analizar las operacionesde la sociedad con el fin de apoyarles en el correcto y cabal cumplimiento de lasdiversas disposiciones fiscales y al mismo tiempo analizarles la informaci\u00f3nfinanciera que les permita la correcta toma de decisiones. 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