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PAY_MX_IM141 - Determine variant for tax art. 86 RLISR income tax regulation

PAY_MX_IM141 - Determine variant for tax art. 86 RLISR income tax regulation

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In this IMG activity you can determine which method you will use for calculating the tax in accordance with section 86 of the Income Tax Law Regulations (RLISR).

The standard system offers the following options:

  • Traditional method, according to the section 86 of the RLISR:

Tax = Special taxed basis * Factor
Considering that: Factor = Income Tax with compensation - regular Income Tax/Monthly proportion
  • Tax variant due to difference:

Tax = Income Tax with compensation - regular Income Tax

If you want to use the tax variant due to difference mentioned above, you must specify any value different from 1 in the field Value of constant IA86R.

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