{"id":7455,"date":"2023-07-07T20:48:46","date_gmt":"2023-07-07T20:48:46","guid":{"rendered":"https:\/\/krestonbsg.com.mx\/blog-5\/?p=7455"},"modified":"2023-07-07T20:48:47","modified_gmt":"2023-07-07T20:48:47","slug":"tasas-efectivas-de-isr","status":"publish","type":"post","link":"https:\/\/krestonbsg.com.mx\/blog-5\/tasas-efectivas-de-isr\/","title":{"rendered":"Tasas efectivas de ISR"},"content":{"rendered":"\n

DESCARGAR BOLET\u00cdN<\/a><\/p>\n\n\n\n

Desde el 13 de junio de 2021, se dieron a conocer en el portal del SAT los primeros par\u00e1metros de referencia con respecto a tasas efectivas de impuesto sobre la renta, analizando y publicando la informaci\u00f3n relacionada a actividades econ\u00f3micas. Se comenz\u00f3 con la divulgaci\u00f3n de esta informaci\u00f3n para los ejercicios fiscales 2016, 2017, 2018 y 2019, aunque hoy ya se cuenta con informaci\u00f3n actualizada al 2021<\/strong> sobre el padr\u00f3n de Grandes Contribuyentes. <\/p>\n\n\n\n

De acuerdo con lo establecido con el Art. 33 del CFF<\/strong>, indica que esta reforma va encaminada a un esfuerzo por coadyuvar al contribuyente<\/strong>, otorgando una tarea al SAT para darle publicidad a cierta informaci\u00f3n que pudiera resultarle \u00fatil al ciudadano; pero tambi\u00e9n puede ir encaminado hacia un mecanismo facilitador de las facultades de comprobaci\u00f3n y recaudaci\u00f3n de las autoridades tributarias<\/strong>.<\/p>\n\n\n\n

Incluso, el propio SAT dentro de su portal de difusi\u00f3n de dichas tasas impositivas menciona lo que a continuaci\u00f3n se cita:<\/p>\n\n\n\n

\n

\u201cPor lo anterior, con el objetivo de facilitar e incentivar el cumplimiento voluntario, se invita a los contribuyentes a consultar la tasa efectiva de impuesto correspondiente a la actividad econ\u00f3mica a la que pertenecen y compararla con su propia tasa efectiva de impuesto respecto de cada ejercicio fiscal para medir sus riesgos impositivos y, en su caso, corregir su situaci\u00f3n fiscal mediante la presentaci\u00f3n de la(s) declaraci\u00f3n(es) anual(es) complementaria(s) correspondiente(s), para minimizar la posibilidad del inicio de revisiones profundas orientadas a corroborar el correcto cumplimiento de sus obligaciones fiscales.\u201d<\/em><\/p>\n<\/blockquote>\n\n\n\n

La tasa efectiva se calcula de la siguiente forma:<\/p>\n\n\n

\n
\"\"<\/figure><\/div>\n\n\n

Con base en lo anterior, resulta de suma importancia revisar la tasa efectiva de cada contribuyente, realizar un compliance fiscal completo y detallado con la finalidad de mitigar cualquier contingencia en materia fiscal.<\/p>\n\n\n\n

No obstante, tambi\u00e9n resulta relevante dejar en claro que las tasas efectivas dadas a conocer por el SAT no resultan obligatorias ni vinculativas para los contribuyentes que pertenezcan a las actividades econ\u00f3micas se\u00f1aladas. La publicidad de estos datos resulta meramente informativa, por lo que, si derivado del c\u00e1lculo impuestos en cada caso particular se ajusta a la correcta aplicaci\u00f3n de ingresos acumulables y deducciones autorizadas, la tasa impositiva se puede considerar completamente legal y apegada a la norma.<\/p>\n\n\n\n

Para m\u00e1s informaci\u00f3n escr\u00edbenos a contacto@krestonbsg.com.mx<\/p>\n\n\n\n

Cordialmente,<\/p>\n\n\n\n

Kreston BSG M\u00e9xico.<\/p>\n","protected":false},"excerpt":{"rendered":"

DESCARGAR BOLET\u00cdN Desde el 13 de junio de 2021, se dieron a conocer en el portal del SAT los primeros par\u00e1metros de referencia con respecto a tasas efectivas de impuesto sobre la renta, analizando y publicando la informaci\u00f3n relacionada a actividades econ\u00f3micas. Se comenz\u00f3 con la divulgaci\u00f3n de esta informaci\u00f3n para los ejercicios fiscales 2016,<\/p>\n","protected":false},"author":2,"featured_media":7488,"comment_status":"closed","ping_status":"open","sticky":false,"template":"","format":"standard","meta":[],"categories":[43,26,1],"tags":[],"yoast_head":"\nTasas efectivas de ISR | Kreston BSG<\/title>\n<meta name=\"description\" content=\"Se dieron a conocer los primeros par\u00e1metros de referencia de las tasas efectivas de ISR, la informaci\u00f3n relacionada a actividades econ\u00f3micas.\" \/>\n<meta name=\"robots\" content=\"index, follow, max-snippet:-1, max-image-preview:large, max-video-preview:-1\" \/>\n<link rel=\"canonical\" href=\"https:\/\/krestonbsg.com.mx\/blog-5\/tasas-efectivas-de-isr\/\" \/>\n<meta property=\"og:locale\" content=\"es_ES\" \/>\n<meta property=\"og:type\" content=\"article\" \/>\n<meta property=\"og:title\" content=\"Tasas efectivas de ISR | Kreston BSG\" \/>\n<meta property=\"og:description\" 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