José Pérez Chávez - Prontuario Tributario Profesional 2020

•LIVA 1o-C I, 5o-C VII, 18-A, TR2003 6o, TR2003 7o

•RIVA 11, 34, 37, 43, 45, 63

•CFF 14 VIII, 15, 16-B, 16-C, 27, 30, 32-C, 32-D, 81 XXII, 84-A V, 84-E, 109 IV

•RCFF 81 I

•LIF2020 16

CONTROLADORAS

•LISR 6o, 8o

•RISR 20 II

•CFF 32-A I b, 81 XI, 82 XI

COPROPIEDAD

•LISR 92, 108, 111

•RISR 99, 145, 196, 199 201, 219, 236

•LIVA 32

•RIVA 76

COSTO

•LISR 8o, 9o-A, 18

•RISR 11, 23 al 29, 38, 78 al 81, 83, 92, 170, 208, 209, 210, 211, 215, 267

CREDITO(S)

•LISR 8o, 9o, 14, 16, 18, 20, 25 V, 27 III, 27 VII, 27 XV, 27 VIII, 28 VII, 28 XII, 28 XVI, 28 XX, 36 V, 44, 45, 48, 49, 51, 55, 76 III, 90, 93 XX al 93 XXVII, 94, 101 VI, 102, 105 I, 110 VIII, 111, 112 III, 114, 119, 121, 122, 125, 136, 140 I, 140 II c, 142 II, 143, 145, 146, 147 IV, 147 IX, 147 X, 147 XIII, 148 VII, 151 IV, 153, 162, 166, 172 IV, 175 VII

•RISR 39, 41, 45, 59, 61, 69, 71, 86 al 89, 114, 123, 228, 230, 250 al 255, 257, 270, 292, 299 VII, 303

•LIVA 15 I, 15 X b, 18-A, 17, 30

•RIVA 16, 38, 40

•CFF 14 VIII, 16-B, 20, 24, 31, 32-C, 46 VIII, 66, 84-E, 86-D, 141 VI, 144, 145, 146, 146-A, 146-C, 150, 155 II, 156-Ter, 160, 165, 171, 173, 195, 196, DT1999 2o I, DT2001 2o VII d

•RCFF 57, 95

•LFPCA 28 VI

•LIF2020 15, 16

DECLARACION(ES)

•LISR 10, 12 al 14, 27 XVIII, 34 XIII, 36 VI, 45, 56, 72, 86 al 88, 90, 91, 96, 97, 98 III, 99, 106, 107, 110 VI, 112 VI, 116 al 118, 120, 122, 126, 132, 135, 145, 146, 147 VIII, 150, 152 al 156, 158 al 163, 165, 168 al 172, 174, 177, 178, 184, 185

•SE 4o II c, SE 4o III e

•RISR 52, 145, 146, 182, 185, 198, 212, 217, 236, 237, 240, 260, 261, 263

•LIEPS 5o-A, 5o-B, 6o, 15, 19 III, 19 VIII, 19 XVII, 21, 24 II, DT1999 10 V, DT2002 2o I, DT2002 2o II

•RIEPS 2o

•CFF 6o, 12, 14-A, 18, 20, 22, 22-B, 23, 25, 25-A, 26 XI, 27, 30 al 32, 32-A, 32-B III, 33 I, 33 I c, 41, 41-A, 42 I, 45 III, 46, 50, 52, 55, 56, 67, 69, 70-A I, 75 V, 76, 78, 79 IV, 80 III a, 81, 82, 84-A III, 84-B IV, 105 XIV, 109, 111 V, 130, 141-A I, 144, 151, DT1995 2o, DT1998 2o, DT1999 2o, DT2001 2o VII, DT2004 2o V, DT2004 2o XV, DT2004 2o XXI

•RCFF 2o, 14, 29, 30, 44, 46, 57

•LFPCA 52

•LIF2020 16 A V

DEDUCCION(ES)

•LISR 6o, 10, 14, 18 II, 25 al 28, 31, 33, 34 XIII, 36, 37, 38, 39 al 43, 47, 57, 73, 76 IX, 76 XII, 79, 90, 101 X, 103 al 106, 109, 110, 115 al 117, 118 II, 147 al 149, 151, 152, 168, 170, 174, 177, 179, 185, 189

•RISR 31, 34 al 38, 41, 44, 49 al 52, 54, 65 al 67, 69, 73 al 76, 101, 106, 137, 142, 145, 146, 184, 188, 196, 197, 200, 207, 204, 219, 218, 244, 246 al 248, 264, 267,299

•LIVA 5o, 5o-A, 7o, 43

•RIVA 24

•RIEPS 3o

•CFF 14-A, 28, 29, 29-A, 32 II, 52, 83 XI, 84 X, 109 I, 191, DT1995 2o I, DT1998 2o VI, DT2001 2o IX

•RCFF 33 II, 57

DEDUCCION INMEDIATA DE INVERSIONES

•LISR DT2014 9o XXXI

DERECHOS

•LIVA 3o, 6o, 8o, 9o VII, 11, 12, 15 XVI b, 18, 19, 23, 42 V

•CFF 2o, 14, 16-A, 17-H VIII, 18-B, 24, 31, 32-C, 33, 35, 128, 151 II, 157 VIII, 185, 195, 196-A, DT2001 2o VIII i

•LFPCA 45

DEUDAS

•LISR 9o, 16, 17 IV, 20, 28 XXVII, 44, 46, 90, 101 I, 142 I, 143, 146, 147 XIII, 162, 166, 172

•RISR 86 al 88

•CFF 14-A, 16-B, 24, 32-A, 59 IV, 76, 92, 141, 152

•RCFF 57

DEVOLUCION DE CONTRIBUCIONES

•LISR 4o, 45, 48, 97, 152, 161, 177, 190

•RISR 179, 290

•LIVA 1o-A IV, 6o, 8o, 31, 32, TR2003 3o

•RIVA 12, 13, 23

•LIEPS 5o, 11

•RIEPS 2o

•CFF 14-A, 17-A, 21, 22, 27, 42 IV, 52, 76, 108, 117 I, DT1998 2o, DT2001 2o VII c 2

•RCFF 18, 33, 85

•LIF2020 16 A II

DICTAMEN

•LISR 12, 24 VII, 42, 161

•RISR 215, 284

•CFF 23, 26 XI, 30, 32 III, 32-A, 42 IV, 47, 52, 52-A, 53-A, 70-A III, 73 III, 83 X, 91-A, 91-B, 123 IV, 175, DT2001 2o VII b 1, DT2001 2o VII c 9, DT2012 7o

•RCFF 20, 55, 56

•LFPCA 10, 43

DIVIDENDOS

•LISR 5o, 10, 22, 23, 76 XI, 77, 78, 88, 93 XXI, 140, 142 V, 164, 171, 176, 177

•RISR 7o, 55, 63, 114, 122, 136, 215, 284

•LIVA 5o-C III, 42 V

•RIVA 30

•CFF 30, 109 I

DOMICILIO

•LISR 27 III, 55 I, 56, 76 IX a, 147 IV, 151

•RISR 215

•LIVA 32 IV, 33, 43

•RIVA 27

•LIEPS 19 III

•CFF 10, 18, 18-A II, 26 III b, 27, 28 III, 29-A I, 30, 31, 32-B V, 42 II, 44 al 49, 52-A e, 53-A, 62 III, 67, 69, 79 VI, 81 VI, 82 II a, 83 IX, 84-A V, 84-C, 85 I, 87 II, 103 XVII, 105 XII, 110 V, 121, 129 II, 134 IV, 136, 137, 143 a, 145 I, 146, 152, 162, 168, 182 I, 196-A, DT2001 2o VII c 6, DT2004 2o XI

•RCFF 20, 25, 29 IV, 30 III

•LFPCA 13, 20, 24 I a, 43 IV, 44, 48 II c, 67, 69

DONATIVOS

•LISR 27 I, 27 VIII, 27 XX, 54 I d, 82 VI, 82 VII, 79 al 84, 90, 91, 93 XXIII, 124, 126, 148 IV, 151 III, 160, 161, 166

•RISR 36 al 38, 107, 128, 138, 131, 133, 139 al 141, 193, 208, 267, 299

•LIVA 8o, 25 IV

•RIVA 26

•CFF 14-A I, 26 VII, 29-A, 32-A II, 32-F, 81 XIII, 82 XIII, 83 XI, 84, 191, 196-A, DT1995 2o I, DT2008 5o III

•RCFF 57

EJERCICIO FISCAL

•LIVA TR2003 3o, TR2003 4o

•LIEPS DT2002 2o IX, DT2002 2o XIV, DT2003 1o II, DT2004 6o I

•RIEPS 2o, 19

•CFF 11, 30, 32-A III, 34-A, 36-Bis, 59 III, 108, 109, DT2001 2o VII d, DT2004 2o XXI

•RCFF 57

•LIF2020 16

ENAJENACION DE BIENES

•LISR 2o, 9o, 17 I, 19, 25 VI, 28 VI, 31, 38 II, 39, 79, 102, 111, 119 al 122, 126, 128, 149, 160, 167, 179 I c, 187 IV, 192, 193

•RISR 137, 145, 203 al 210, 212, 215, 217

•LIVA 1o, 1o-B, 2o, 2o-A, 5o-C VIII, 8o al 12, 27, 29, 30, 32 III, 33, 34, 41 II, 43, TR2003 6o

•RIVA 25 al 31, 78

•LIEPS 1o I, 2o I, 2o II A, 2o-A, 2o-B, 2o-C, 3o XII, 4o, 5o, 5o-A, 7o al 10, 11, 19 II, 19 IX, 19 XIII, 23-B, 27 I, DT1999 10 V, DT2002 2o II a, DT2002 2o III, DT2002 2o IV

•RIEPS 7o, 18

•CFF 3o, 14, 14-A, 16-A, 26 XI, 42 IV, 49 I, 52, 60, 105, 113, 128, 151 I, 167, 171 al 175, 191 al 195, 196-A, DT2004 2o XVIII

•RCFF 57, 110

•LIF2020 16

ESTABLECIMIENTO PERMANENTE

•LISR 1o al 3o, 13, 26, 27 XXII, 39, 90, 100, 101, 103, 126, 142 IV, 147 XIII,153 al 156, 159 al 161, 163, 166, 167, 169 al 174, 179, 215

•RISR 5o, 191, 271, 279, 291, 293

•LIVA 1o-A III, 3o, 15 VI, 20 IV

•CFF 26 XIII, 27, 32-A, DT2001 2o IX

ESTADOS FINANCIEROS

•LISR 24 III, 42, 76 V, 77, 78, 110 V, 159

•RISR 28

•RIVA 63

•CFF 22, 30, 32 III, 32-A, 42 IV, 47, 52, 52-A, 56, 70-A III, 73 III, 83 X, 91-A, 91-B, DT2001 2o VII

•RCFF 33, 57

ESTIMULOS FISCALES

•LISR 45 IV, 185, 189, 190

•RISR 303, 307

•CFF 25, 32-D, 39 III, 109 III

•RCFF 33 VIII

•LIF2020 16 A I, 16 A IV, 16 A V

EXPORTACION

•LISR 45 II, 102, 166

•LIVA 1o-A, 2o-A IV, 9o IX, 24, 25 I, 27, 29, 30, 41 II

•RIVA 46 I, 49, 54, 58, 60

•LIEPS 2o-C, 8o II, 19 V, 19 XXI, 23-B

•CFF 46-A, 51 III, 54 II, 66, 102, 103, 105 X

FACTOR DE ACTUALIZACION

•LISR 6o II, 19, 22, 31, 37, 53, 57, 109, 143, 147 X, 152, 191

•RISR 38, 215, 233

•LIVA 5o-A

•LIF2020 16 A II

FIDEICOMISOS

•LISR 2o, 7o, 13, 28 XXII, 29 II, 29 III, 45 II, 54 III, 76 XIII, 90, 112 VIII, 117, 118, 141, 153, 158, 176, 179, 187, 188, 192, 193

•RISR 114, 122, 128, 130, 133, 136, 140, 300, 301

•LIVA 43

•RIVA 11, 38, 74, TR2006 3o

•CFF 14, 16, 32-B, 81 XIV, 82 IV, DT2001 2o IX

FONDO DE AHORRO

•LISR 21 XI, 54 V, 79 XIII, 93 XI

•RISR 42

•LIVA 15 X e

FUSION DE SOCIEDADES

•LISR 14, 18 IV, 19, 23, 28 XVI, 31, 36 IV, 57, 58, 77, 78, 99, 119, 123, 124, 161, 176