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PAY_MX_IM143 - Check exemption non-deductible percentage

In this Customizing activity you check the non-deductible percentage of the tax-exempt amounts.

Until the end of the year 2013, the tax-exempt amounts were deductible in full.

As of 2014, a part of the amount is not deductible, and constant Non-deductible % of ISR exemptions (INDED) contains the applicable percentage.

Run this activity and verify the INDED constant value.

The Mexican Law defines two scenarios:

47% non-deductible: it is applied in those cases in which the employers DO NOT decrease the contributions they pay in the corresponding year in respect to those already granted in the previous year. This is the percentage in the standard system.

53% non-deductible: it is applied in those cases in which the employers decrease the contributions they pay in the corresponding year in respect to those already granted in the previous year. If you need to apply this percentage, run this activity and change the value of constant INDED.

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Length: 1207 Date: 20240607 Time: 094920 sap01-206 ( 14 ms )

PAY_MX_IM143 - Check exemption non-deductible percentage