José Pérez Chávez - Prontuario Tributario Profesional 2020

ACCIONES

•LISR 9o, 16, 18 IV, 19, 20 VI, 20 IX, 22 al 24, 28 X, 28 XVI, 28 XVII, 28 XXIV, 27, 45, 51, 53, 56, 77, 78, 85, 87 al 89, 94, 94 VII, 101 II, 103 II, 121, 122, 124, 126, 148 XIV, 153, 154, 161, 163, 172, 176, 177, 179 I e, 185, 192, 193

•RISR 7o, 20, 23, 24, 25, 29, 38, 51 II, 56, 92, 114, 120, 206, 215, 222, 283 al 293

•LIVA 5o-C, 19, 42 IV

•RIVA 30

•LIEPS 27 III

•CFF 14 VII, 14-A, 16-A I, 26 XI, 27, 32-A I, 33 II b, 42 IV, 52, 70-A VI, 81 XXX, 82 XV, 82 XXX, 84-G, 108, 155 II, DT1999 2o IV, DT2001 2o IX

•RCFF 57

ACREDITAMIENTO

•LISR 6o, 11, 28 XV, 56, 122, 140, 148 VII

•RISR 6o, 7o, 124, 160, 186, 219, 277

•LIVA 1o, 1o-A, 2o-C, 3o, 4o, 5o, 5o-A, 5o-B, 5o-D, 6o, 7o, 28, 30, 32 VIII, 33, 39, DT1999 8o II, TR2003 3o, TRJun2005 2o, TRJun2005 3o, TR2005 2o, TR2005 3o

•RIVA 15 al 21, 23, 34, 50, 51, 74, 79

•LIEPS 4o, 11, 22, DT1999 10 V, DT2002 2o VIII

•RIEPS 2o, 19

•CFF 9o, 14-B, 17-A, 19, 20, 22, 25, 25-A, 31, 32 II, 45, 60, 66 I, 69, 74 I, 75 II b, 76, 82 II f, 123 I, 144, 188, 122, DT1997 V, DT1999 2o III, DT2001 2o VII c 2 DT2010 10 II

•RCFF 46, 52, 53, 94

•LFPCA 5o, 15 II, 18, 21 II

•LIF2020 16 A II al 16 A V

ACTIVIDADES EMPRESARIALES

•LISR 2o, 4o, 6o, 8o, 13, 22, 27 XV a, 45 I, 57, 76, 90, 93 XXVIII, 94 V, 94 VI, 100 al 110, 161, 175 VI, 176

•RISR 39, 104, 149, 164, 212, 261

•LIVA 14, 15 X, 15 XVI, 43

•CFF 10 I a, 16, 17-B, 20, 22-B, 26-A, 27, 31, 32-A, 32-B I, 81 XIV, 82 XIV, DT2000 2o II, DT2001 2o IX

•RCFF 25, 29, 30, 45, 57, 65, 83 III

•LIF2020 16 A I

ACTIVO(S)

•LISR 2o, 8o, 12, 16, 18 IV, 20, 27 XV, 27 XX, 28 VIII, 28 XIV, 30, 32 al 34, 36, 37, 46, 57, 72, 79, 82, 93 XXI, 101 XI, 103, 104, 112 II, 147 XII, 148 IX, 172 IV, 179 II, 180

•RISR 21, 38, 75, 129, 212

•LIVA 19, 41 III

ACTIVO(S) FIJO(S)

•LIVA 5o-C II

•RIVA 39

•CFF 36-Bis, 59 VIII, 167

•RCFF 86 IV, 100

ACTUALIZACION

(Véase factor de actualización)

•CFF 17-A, 17-B, 21 al 23, 32-A I, 66, 66-A, 69-A, 70, 76, 92, 102, 108, 133-A I b, 141, 141-A, 146-C, 150, 191, DT1995 2o I, DT2012 4o, DT2012 6o, DT1997 2o III, DT1999 2o I, DT2004 2o XXIII

•RCFF 3o II, 65

ADQUISICION DE BIENES

•LISR 27 I, 27 XV, 37, 46, 91, 130, 131, 147 XII, 151, 161, 187, 188

•RISR 213, 216, 217, 219

•LIVA 1o-A I, 3o, 5o, 15 X b, 24 II, TRJun2005 3o

•RIVA 27, 37

•LIEPS 4o, 23, TR1999 10 V, DT2002 2o VIII

•LIF2020 16 A II, 16 A III

APROVECHAMIENTO

•LIVA 3o, 24 V, 26 IV, 29 IV

•RIVA 48, 58

•CFF 2o IV, 3o, 4o, 16 VI, 17-A, 20, 21, 46 IV, 48 IX, 50, 51, 52-A f, 66, 66-A VI b, 67, 117 I a, 141, DT1998 2o XI

•LIF2020 17

ARRENDAMIENTO

(Véase otorgamiento del uso o goce temporal de bienes)

•LIVA 19

•RIVA 72

ASOCIACION(ES) EN PARTICIPACION

•LISR 8o, 16, 22, 45 II, 78, 141, 153, 161, 179

•RISR 119

•CFF 17-B, 26 XVII, 27, 30, DT2004 2o VI

ASOCIACIONES CIVILES

•LISR 8o, 17, 86, 94

•RISR 127

•LIVA 15 XII e, 32

AUTOMOVIL(ES)

•LISR 28 II, 28 V, 28 XIII, 31, 34 VI, 36 II, 36 III, 104, 148 III

•RISR 3o, 58, 299 IX

•LIVA 41 III

•RIVA 21, 27

•CFF 81 VIII, DT2001 2o VIII b 3

AUTORIZACIONES

•LIVA 15

•CFF 16-C II, 18-A, 20, 21, 22, 25, 27, 29-A V, 36-Bis, 45 VII, 66, 66-A, 81 XI, 81 XXX, 82 XI, 82 XXX, 83 XI, 84 IX, 105, 141-A, 146-C, DT1997 2o III, DT2004 2o IV, DT2004 2o XIV

•RCFF 1o I, 14, 25, 57, 65, 81 I

AVISO(S)

•LISR 14, 27 XX, 73, 112 VI, 149

•RISR 2o, 65, 71 I, 107, 181, 185, 205, 248, 289, 292, 303

•LIVA 6o, 32

•RIVA 63

•CFF 9o, 14-A I, 18, 19, 23, 25, 26 III, 27, 30, 31, 33 I d, 41, 41-A, 42 I, 42 V, 44 II, 45, 46, 46-A III, 49, 52, 67, 70-A I, 75 V, 79, 81 II, 81 XII, 81 XX, 81 XXX, 82, 103, 110 V, 133-A II, 141-A II, 146, 149, 159, DT1995 2o I, DT1999 2o I, DT1999 2o IV, DT2000 2o II DT2001 2o II, DT2001 2o VII c 6, DT2001 2o VIII h, DT2004 2o V DT2006 2o III, DT2006 2o IX

•RCFF 2o, 20, 22, 24 IV, 29 IV al 29 VI, 29 IX al 29 XI, 30 III, 30 IV, 30 VII, 30 VIII, 42, 46, 52, 57

BIENES

•LIEPS 1o, 2o, 3o XII, 4o al 16, 19 II, 19 VI, 19 VIII, 19 XI, 19 XVI, 23 al 25, DT1999 10 V

•RIEPS 3o, 7o, 8o, 10

•CFF 59 IX

BIENES MUEBLES

•LISR 93 XIX b, 124, 126, 149 IV

•RISR 38, 138

•LIVA 9o IV

•RIVA 21, 45, 62

BIENES TANGIBLES

•LIVA 1o-A III, 5o-C, 5o-D, 19, 20 IV, 21, 24 IV, 27, 28, 30

•RIVA 15, 46 I, 55, 57

•CFF 15

CAJAS DE AHORRO

•LISR 54 V, 79 XIII, 93 XI

•RISR 149

•LIVA 15 X e

CAPITAL(ES)

•LISR 6o, 8o, 11, 13, 16, 18 IV, 20, 22 al 24, 27 VIII, 28 XVI, 28 XVII, 28 XXVII, 46, 48, 54, 76 al 78, 85, 90, 93 XXVI, 93 XXIII b, 103 V, 135, 142 V, 143, 148, 153, 161 al 163, 166, 172, 188 VII, 192, 193

•RISR 20, 25, 29, 45, 56, 65, 118, 119, 120, 121, 129, 285

•LIVA 18, 41 III, 42 III

•CFF 14-B, 15-A, 16-A, 26 XII, 144, DT2001 2o IX

•RCFF 57

CAPITAL SOCIAL

•CFF 26 X, 30, 146-C

•RCFF 57, 83 II

CARGOS DIFERIDOS

•LISR 32, 33, 104

•CFF 59 VIII

CASA-HABITACION

•LISR 28 XIII, 36 III, 93 X, 93 XIX a, 116, 148 II, 151

•RISR 60, 69, 76, 154, 155, 186, 197, 251, 262

•LIVA 9o II, 9o VII, 15 I, 15 IX, 15 X d, 20 II, 41 V

•RIVA 15 IX, 28, 29, 37, 45

CHEQUE

•LISR 27 III, 27 VIII, 76 XI a, 93 XX a, 102, 105 I, 147 IV, 147 IX, 147 XIV

•RISR 30, 41, 71, 189, 191, 242, 245

•CFF 20, 21, 22-B, 29-A, 32-B, 59, 105, DT2004 2o IV

•RCFF 14

CLIENTES

•LISR 28 III

•RIVA 72

•CFF 14, 29, 30-A, 81 X, 82 II b, 85 III

COMISION(ES)

•LISR 9o, 26, 27 XVI, 27 XVII, 31, 36 V, 79 IX, 111, 115 IV, 121 IV, 131 IV, 148 VI, 166, 171

•RISR 52, 164

•LIVA 1o-A II b, 14 IV, 15, 18-A, 29 IV d, 32 II

•RIVA 35, 49

•LIEPS 2o II A

•RIEPS 11

COMPENSACION

•LISR 28 I, 148, 152

•RISR 179

•CFF 23, 32 II, 41-A, 66 I, 76, 108 f, DT1999 2o III, DT2001 2o VII c, DT2004 2o V

•RCFF 15, 19, 57

COMPRAS

(Véase adquisición de bienes)

•CFF 55 III

COMPROBANTES

•LISR 17, 27 III, 27 VI, 76 II, 86 II, 110 III, 110 IV, 111, 112, 118 III

•SE 4o III b

•RISR 57, 62, 99, 128, 138, 155, 191, 199, 243

•LIVA 1o-C III, 5o II, 9o V, 31 I, 32 III, 33, 41 VII, DT1996 9o III, DT1999 8o IV, TR2003 5o

•LIEPS 4o III, 8o I d, 19 II, 19 VI

•RIEPS 13, 14

•CFF 14, 27 al 29, 29-A, 30, 42 V, 49, 81 X, 82 X, 83 VII, 84 VI, 108, 145-A, 145 V, DT1995 2o I, DT1998 2o II, DT1998 2o XII, DT2001 2o I

•LIF2020 16 A II al 16 A IV

CONSOLIDACION FISCAL

(Véase controladoras)

•CFF 46-A, 81, 82

•RCFF 57

CONTABILIDAD

•LISR 22, 27 IV, 76 I, 76 VII, 76 IX, 78, 86, 110 IV, 110 II, 112 II, 118 II, 147 V, 176, 177, 180

•RISR 44, 56, 106, 107, 115, 128, 244, 278

•LIVA 2o-C, 32, 33

•RIVA 22, 35, 74

•LIEPS 19 I, 19 VII

•RIEPS 12, 18

•CFF 13, 26 III c, 28, 30, 30-A, 42, 45, 46 III, 46 IV, 46-A, 48, 50, 53, 55 II, 56, 59, 59 III, 60, 61, 67, 75 II c, 83, 84, 85, 89, 111, 145 III, DT1995 2o I, DT1998 2o X, DT2004 2o XI

•RCFF 33

•LIF2020 16 A III

CONTRATOS

•LISR 2o, 9o, 18 III, 20, 21, 27 X, 27 XI, 27 XVI, 36 VI, 38, 39, 45, 46, 93 III, 93 VI, 93 XVIII, 93 XXI, 105 III, 130 V, 133, 142 VI, 147 II, 148 VII, 159, 166, 167, 185

•RISR 16, 21, 51, 87, 114, 119, 156, 217, 226, 238, 250, 279, 304