{"id":6437,"date":"2024-08-02T13:14:48","date_gmt":"2024-08-02T19:14:48","guid":{"rendered":"https:\/\/www.facturando.mx\/blog\/?p=6437"},"modified":"2024-08-02T13:14:49","modified_gmt":"2024-08-02T19:14:49","slug":"como-hace-el-sat-el-prellenado-del-pago-provisional-de-isr","status":"publish","type":"post","link":"https:\/\/www.facturando.mx\/blog\/2024\/08\/02\/como-hace-el-sat-el-prellenado-del-pago-provisional-de-isr\/","title":{"rendered":"\u00bfC\u00f3mo hace el SAT el prellenado del pago provisional de ISR?"},"content":{"rendered":"\n<p class=\"wp-block-paragraph\">Como sabr\u00e1s, las personas morales obligadas a presentar su declaraci\u00f3n de pagos provisionales son aquellas que tributan en el r\u00e9gimen general en t\u00e9rminos del T\u00edtulo II de la Ley del impuesto sobre la renta (ISR) como son:<\/p>\n\n\n\n<ul class=\"wp-block-list\">\n<li>Sociedades mercantiles<\/li>\n\n\n\n<li>Maquiladoras<\/li>\n\n\n\n<li>Asociaciones civiles<\/li>\n\n\n\n<li>Asociaci\u00f3n en participaci\u00f3n<\/li>\n\n\n\n<li>Sociedades cooperativas<\/li>\n\n\n\n<li>Sistema financiero<\/li>\n\n\n\n<li>Fideicomiso con actividad empresarial<\/li>\n\n\n\n<li>Contratistas y asignatarios de hidrocarburos<\/li>\n\n\n\n<li>Contribuyentes que aplican el est\u00edmulo de regi\u00f3n fronteriza<\/li>\n\n\n\n<li>Fusi\u00f3n y Escisi\u00f3n<\/li>\n\n\n\n<li>Liquidaci\u00f3n<\/li>\n<\/ul>\n\n\n\n<p class=\"wp-block-paragraph\">La autoridad ha dise\u00f1ado una herramienta para llevar a cabo la presentaci\u00f3n de la declaraci\u00f3n de los pagos provisionales del ISR.<\/p>\n\n\n\n<p class=\"wp-block-paragraph\">Dicha herramienta, utiliza la informaci\u00f3n que los propios contribuyentes han manifestado en sus declaraciones anuales y provisionales de ISR, as\u00ed como la informaci\u00f3n contenida en los Comprobantes Fiscales Digitales a trav\u00e9s de Internet (CFDI).<\/p>\n\n\n\n<p class=\"wp-block-paragraph\">Este prellenado tiene como objetivo facilitar el cumplimiento de las obligaciones fiscales, mejorando con ello, la precisi\u00f3n en la presentaci\u00f3n en la declaraci\u00f3n de impuestos.<\/p>\n\n\n\n<p class=\"wp-block-paragraph\">Algunos usuarios nos han manifestado sus dudas e inquietudes acerca de c\u00f3mo el SAT realiza este proceso, por lo que, nos hemos dado a la tarea de investigar acerca de este tema y queremos compartir contigo lo que hemos podido encontrar.<\/p>\n\n\n\n<p class=\"wp-block-paragraph\">Para el prellenado de la declaraci\u00f3n, la autoridad considera como fuentes de informaci\u00f3n las siguientes:<\/p>\n\n\n\n<ul class=\"wp-block-list\">\n<li>Visor de facturas emitidas<\/li>\n\n\n\n<li>Visor de n\u00f3mina del patr\u00f3n<\/li>\n\n\n\n<li>Declaraci\u00f3n anual<\/li>\n\n\n\n<li>Declaraciones de pagos provisionales<\/li>\n<\/ul>\n\n\n\n<p class=\"wp-block-paragraph\"><strong>ISR del R\u00e9gimen Simplificado de Confianza (RESICO) de personas morales<\/strong><\/p>\n\n\n\n<p class=\"wp-block-paragraph\">Para el prellenado se considera:<\/p>\n\n\n\n<ul class=\"wp-block-list\">\n<li>La informaci\u00f3n de los CFDIs de tipo Ingreso y Pago, emitidos por el contribuyente con m\u00e9todo de pago \u201cPUE \u2013 Pago en una sola exhibici\u00f3n\u201d<\/li>\n\n\n\n<li>Vigentes emitidos en el periodo al que corresponde el pago<\/li>\n\n\n\n<li>Que la fecha de emisi\u00f3n corresponda al periodo que declara<\/li>\n<\/ul>\n\n\n\n<p class=\"wp-block-paragraph\"><strong>ISR del R\u00e9gimen General de personas morales<\/strong><\/p>\n\n\n\n<p class=\"wp-block-paragraph\">Para el prellenado se considera:<\/p>\n\n\n\n<ul class=\"wp-block-list\">\n<li>La informaci\u00f3n de los CFDIs de tipo Ingreso, emitidos por el contribuyente con m\u00e9todo de pago \u201cPUE \u2013 Pago en una sola exhibici\u00f3n\u201d y \u201cPPD \u2013 Pago en parcialidades o diferido\u201d<\/li>\n\n\n\n<li>Vigentes emitidos en el periodo al que corresponde el pago<\/li>\n\n\n\n<li>Que la fecha de emisi\u00f3n corresponda al periodo que declara<\/li>\n<\/ul>\n\n\n\n<p class=\"wp-block-paragraph\"><strong>ISR de las sociedades y asociaciones civiles<\/strong><\/p>\n\n\n\n<p class=\"wp-block-paragraph\">Para el prellenado se considera:<\/p>\n\n\n\n<ul class=\"wp-block-list\">\n<li>La informaci\u00f3n de los CFDIs de tipo Ingreso, emitidos por el contribuyente con m\u00e9todo de pago \u201cPUE \u2013 Pago en una sola exhibici\u00f3n\u201d<\/li>\n\n\n\n<li>Vigentes emitidos en el periodo al que corresponde el pago<\/li>\n\n\n\n<li>Que la fecha de emisi\u00f3n corresponda al periodo que declara<\/li>\n<\/ul>\n\n\n\n<p class=\"wp-block-paragraph\">Adicionalmente, se podr\u00e1 permitir el disminuir o adicionar ingresos.<\/p>\n\n\n\n<p class=\"wp-block-paragraph\">Creemos que la informaci\u00f3n presentada anteriormente, da mucha claridad de lo que el SAT utiliza para poder realizar el prellenado de la declaraci\u00f3n de ISR.<\/p>\n\n\n\n<p class=\"wp-block-paragraph\">Esperamos que este art\u00edculo te haya sido de utilidad y te invitamos a estar atento a este blog y a seguirnos en nuestras redes sociales (<a href=\"https:\/\/twitter.com\/FacturandoMX\" target=\"_blank\" rel=\"noopener\" title=\"\">Twitter<\/a>, <a href=\"https:\/\/www.facebook.com\/people\/Facturando\/100064014306286\/\" target=\"_blank\" rel=\"noopener\" title=\"\">Facebook<\/a>, <a href=\"https:\/\/www.youtube.com\/channel\/UCGZrk5l9eU6bxg3AiD48UPA\" target=\"_blank\" rel=\"noopener\" title=\"\">YouTube<\/a>) donde estaremos publicando m\u00e1s contenido de este estilo.<\/p>\n\n\n\n<p class=\"wp-block-paragraph\">Hasta la pr\u00f3xima.<\/p>\n","protected":false},"excerpt":{"rendered":"<p>Como sabr\u00e1s, las personas morales obligadas a presentar su declaraci\u00f3n de pagos provisionales son aquellas que tributan en el r\u00e9gimen general en t\u00e9rminos del T\u00edtulo II de la Ley del impuesto sobre la renta (ISR) como son: La autoridad ha <a class=\"more-link\" href=\"https:\/\/www.facturando.mx\/blog\/2024\/08\/02\/como-hace-el-sat-el-prellenado-del-pago-provisional-de-isr\/\">Seguir leyendo <span class=\"screen-reader-text\">  \u00bfC\u00f3mo hace el SAT el prellenado del pago provisional de ISR?<\/span><span class=\"meta-nav\">&rarr;<\/span><\/a><\/p>\n","protected":false},"author":3,"featured_media":0,"comment_status":"closed","ping_status":"open","sticky":false,"template":"","format":"standard","meta":{"footnotes":""},"categories":[78,648,20,580,649,439,650,171,40,460,76],"tags":[7,11,276,79,233,651,96,463,143],"class_list":["post-6437","post","type-post","status-publish","format-standard","hentry","category-cfdi","category-declaracion","category-factura-electronica","category-isr","category-pago-provisional","category-persona-moral","category-prellenado","category-rfc","category-sat","category-visor","category-xml","tag-cfdi","tag-comprobante-fiscal-digital-por-internet","tag-declaracion","tag-factura-electronica","tag-pagos-provisionales","tag-prellenado","tag-sat","tag-visor","tag-xml"],"aioseo_notices":[],"aioseo_head":"\n\t\t<!-- All in One SEO 5.0.1.1 - aioseo.com -->\n\t<meta name=\"description\" content=\"Conoce el prellenado que realiza el Servicio de Administraci\u00f3n 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