{"id":29669,"date":"2023-03-06T21:46:09","date_gmt":"2023-03-06T21:46:09","guid":{"rendered":"https:\/\/caficon.com\/?page_id=29669"},"modified":"2023-03-09T16:27:57","modified_gmt":"2023-03-09T16:27:57","slug":"calendario-11","status":"publish","type":"page","link":"https:\/\/caficon.com\/index.php\/calendario-11\/","title":{"rendered":"Calendario 11"},"content":{"rendered":"\t\t<div data-elementor-type=\"wp-page\" data-elementor-id=\"29669\" class=\"elementor elementor-29669\" data-elementor-post-type=\"page\">\n\t\t\t\t\t\t<section class=\"elementor-section elementor-top-section elementor-element elementor-element-b09029b elementor-section-boxed elementor-section-height-default elementor-section-height-default\" data-id=\"b09029b\" data-element_type=\"section\">\n\t\t\t\t\t\t<div class=\"elementor-container elementor-column-gap-default\">\n\t\t\t\t\t<div class=\"elementor-column elementor-col-50 elementor-top-column elementor-element elementor-element-403703f elementor-invisible\" data-id=\"403703f\" data-element_type=\"column\" data-settings=\"{&quot;animation&quot;:&quot;bounceInLeft&quot;}\">\n\t\t\t<div class=\"elementor-widget-wrap elementor-element-populated\">\n\t\t\t\t\t\t<div class=\"elementor-element elementor-element-fcd4381 elementor-hidden-desktop elementor-hidden-tablet elementor-hidden-mobile elementor-widget elementor-widget-image\" data-id=\"fcd4381\" data-element_type=\"widget\" data-widget_type=\"image.default\">\n\t\t\t\t<div class=\"elementor-widget-container\">\n\t\t\t\t\t\t\t\t\t\t\t\t\t\t\t<img fetchpriority=\"high\" decoding=\"async\" width=\"800\" height=\"800\" src=\"https:\/\/caficon.com\/wp-content\/uploads\/2023\/03\/3-1-1024x1024.png\" class=\"attachment-large size-large wp-image-29677\" alt=\"\" srcset=\"https:\/\/caficon.com\/wp-content\/uploads\/2023\/03\/3-1-1024x1024.png 1024w, https:\/\/caficon.com\/wp-content\/uploads\/2023\/03\/3-1-300x300.png 300w, https:\/\/caficon.com\/wp-content\/uploads\/2023\/03\/3-1-100x100.png 100w, https:\/\/caficon.com\/wp-content\/uploads\/2023\/03\/3-1-600x600.png 600w, https:\/\/caficon.com\/wp-content\/uploads\/2023\/03\/3-1-150x150.png 150w, https:\/\/caficon.com\/wp-content\/uploads\/2023\/03\/3-1-768x768.png 768w, https:\/\/caficon.com\/wp-content\/uploads\/2023\/03\/3-1.png 1100w\" sizes=\"(max-width: 800px) 100vw, 800px\" \/>\t\t\t\t\t\t\t\t\t\t\t\t\t\t\t<\/div>\n\t\t\t\t<\/div>\n\t\t\t\t\t<\/div>\n\t\t<\/div>\n\t\t\t\t<div class=\"elementor-column elementor-col-50 elementor-top-column elementor-element elementor-element-610117b elementor-invisible\" data-id=\"610117b\" data-element_type=\"column\" data-settings=\"{&quot;animation&quot;:&quot;bounceInRight&quot;}\">\n\t\t\t<div class=\"elementor-widget-wrap elementor-element-populated\">\n\t\t\t\t\t\t<div class=\"elementor-element elementor-element-7523cfd elementor-widget elementor-widget-heading\" data-id=\"7523cfd\" data-element_type=\"widget\" data-widget_type=\"heading.default\">\n\t\t\t\t<div class=\"elementor-widget-container\">\n\t\t\t\t\t<h2 class=\"elementor-heading-title elementor-size-default\">Plan Maestro de Fiscalizaci\u00f3n y Recaudaci\u00f3n\u00a02023<\/h2>\t\t\t\t<\/div>\n\t\t\t\t<\/div>\n\t\t\t\t<div class=\"elementor-element elementor-element-57ac6e8 elementor-widget elementor-widget-spacer\" data-id=\"57ac6e8\" data-element_type=\"widget\" data-widget_type=\"spacer.default\">\n\t\t\t\t<div class=\"elementor-widget-container\">\n\t\t\t\t\t\t\t<div class=\"elementor-spacer\">\n\t\t\t<div class=\"elementor-spacer-inner\"><\/div>\n\t\t<\/div>\n\t\t\t\t\t\t<\/div>\n\t\t\t\t<\/div>\n\t\t\t\t<div class=\"elementor-element elementor-element-606d2e8 elementor-widget elementor-widget-text-editor\" data-id=\"606d2e8\" data-element_type=\"widget\" data-widget_type=\"text-editor.default\">\n\t\t\t\t<div class=\"elementor-widget-container\">\n\t\t\t\t\t\t\t\t\t<p><span style=\"color: #000000;\">Ponente:<\/span><\/p><p style=\"text-align: center;\">Miguel Angel Martinez Uc<br \/>Rocio Elizabeth Leyva\u00a0Valdez<\/p>\t\t\t\t\t\t\t\t<\/div>\n\t\t\t\t<\/div>\n\t\t\t\t<div class=\"elementor-element elementor-element-5f7da2d elementor-widget elementor-widget-text-editor\" data-id=\"5f7da2d\" data-element_type=\"widget\" data-widget_type=\"text-editor.default\">\n\t\t\t\t<div class=\"elementor-widget-container\">\n\t\t\t\t\t\t\t\t\t<p><span style=\"color: #000000;\">Fecha:<\/span><\/p><p style=\"text-align: center;\">16\/03\/2023<\/p>\t\t\t\t\t\t\t\t<\/div>\n\t\t\t\t<\/div>\n\t\t\t\t\t<\/div>\n\t\t<\/div>\n\t\t\t\t\t<\/div>\n\t\t<\/section>\n\t\t\t\t<section class=\"elementor-section elementor-top-section elementor-element elementor-element-d8cfc38 elementor-section-boxed elementor-section-height-default elementor-section-height-default\" data-id=\"d8cfc38\" data-element_type=\"section\">\n\t\t\t\t\t\t<div class=\"elementor-container elementor-column-gap-default\">\n\t\t\t\t\t<div class=\"elementor-column elementor-col-100 elementor-top-column elementor-element elementor-element-94bcca1\" data-id=\"94bcca1\" data-element_type=\"column\">\n\t\t\t<div class=\"elementor-widget-wrap elementor-element-populated\">\n\t\t\t\t\t\t<div class=\"elementor-element elementor-element-d3b83f3 elementor-invisible elementor-widget elementor-widget-heading\" data-id=\"d3b83f3\" data-element_type=\"widget\" data-settings=\"{&quot;_animation&quot;:&quot;fadeInDown&quot;}\" data-widget_type=\"heading.default\">\n\t\t\t\t<div class=\"elementor-widget-container\">\n\t\t\t\t\t<h2 class=\"elementor-heading-title elementor-size-default\">Temario:<\/h2>\t\t\t\t<\/div>\n\t\t\t\t<\/div>\n\t\t\t\t\t<\/div>\n\t\t<\/div>\n\t\t\t\t\t<\/div>\n\t\t<\/section>\n\t\t\t\t<section class=\"elementor-section elementor-top-section elementor-element elementor-element-7690294 elementor-section-boxed elementor-section-height-default elementor-section-height-default elementor-invisible\" data-id=\"7690294\" data-element_type=\"section\" data-settings=\"{&quot;animation&quot;:&quot;fadeInDown&quot;}\">\n\t\t\t\t\t\t<div class=\"elementor-container elementor-column-gap-default\">\n\t\t\t\t\t<div class=\"elementor-column elementor-col-50 elementor-top-column elementor-element elementor-element-7295500\" data-id=\"7295500\" data-element_type=\"column\">\n\t\t\t<div class=\"elementor-widget-wrap elementor-element-populated\">\n\t\t\t\t\t\t<div class=\"elementor-element elementor-element-f93e3bf elementor-widget elementor-widget-text-editor\" data-id=\"f93e3bf\" data-element_type=\"widget\" data-widget_type=\"text-editor.default\">\n\t\t\t\t<div class=\"elementor-widget-container\">\n\t\t\t\t\t\t\t\t\t<p>Analizar las actuaciones programadas por el SAT, sus puntos de cuidado, repercuci\u00f3n y beneficio que se deben tener presente ante el llamado plan maestro emitido por el SAT.<\/p><p>&#8211; An\u00e1lisis sobre las estrategias realizadas por la Autoridad Fiscal contra cierto sectores econ\u00f3micos.<\/p><p>&#8211; Acciones de Recaudaci\u00f3n.<\/p><p>&#8211; Acciones de Fiscalizaci\u00f3n.<\/p><p>&#8211; Como evitar el riesgos, analizando qu\u00e9 tipo de acciones fomentan la\u00a0 fiscalizaci\u00f3n.<\/p><p>&#8211; Cuidados preventivos por sector econ\u00f3mico para evitar una revisi\u00f3n.<\/p><p>&#8211; An\u00e1lisis sobre la l\u00f3gica operativa que encuadra en conceptos y las conductas que revisara la autoridad fiscal.<\/p><p>&#8211; Recomendaciones de como atender una visita por parte de la autoridad fiscal.<\/p><p>&#8211;\u00a0Conclusiones.<\/p>\t\t\t\t\t\t\t\t<\/div>\n\t\t\t\t<\/div>\n\t\t\t\t\t<\/div>\n\t\t<\/div>\n\t\t\t\t<div class=\"elementor-column elementor-col-50 elementor-top-column elementor-element elementor-element-13ab3f3\" data-id=\"13ab3f3\" data-element_type=\"column\">\n\t\t\t<div class=\"elementor-widget-wrap elementor-element-populated\">\n\t\t\t\t\t\t<div class=\"elementor-element elementor-element-9c1d66e elementor-hidden-desktop elementor-hidden-tablet elementor-hidden-mobile elementor-widget elementor-widget-text-editor\" data-id=\"9c1d66e\" data-element_type=\"widget\" data-widget_type=\"text-editor.default\">\n\t\t\t\t<div class=\"elementor-widget-container\">\n\t\t\t\t\t\t\t\t\t<p>4. CALCULOS FISCALES SOLICITADOS EN LA DECLARACION ANUAL<\/p><p>a. Determinaci\u00f3n del ISR del ejercicio 2022<br \/>b. Determinaci\u00f3n de la CUFIN<br \/>c. Determinaci\u00f3n de la CUCA<br \/>d. Actualizaci\u00f3n de p\u00e9rdidas fiscales<br \/>e. Determinaci\u00f3n de la PTU<br \/>f. Ajuste anual por inflaci\u00f3n<\/p><p>5. Informaci\u00f3n adicional<\/p><p>a. C\u00e9dulas en MS Excel para la determinaci\u00f3n del ISR<\/p><p>6. Comentarios y precisiones a los Estados Financieros solicitados por el SAT<\/p><p>a. Estado de Posici\u00f3n Financiera<br \/>b. Estado de Resultados<br \/>c. Estado de Flujo de Efectivo<br \/>d. Estado de Cambios en el Capital Contable<br \/>e. Estados Financiero comparados y notas a los mismos<\/p>\t\t\t\t\t\t\t\t<\/div>\n\t\t\t\t<\/div>\n\t\t\t\t\t<\/div>\n\t\t<\/div>\n\t\t\t\t\t<\/div>\n\t\t<\/section>\n\t\t\t\t<\/div>\n\t\t","protected":false},"excerpt":{"rendered":"<p>Plan Maestro de Fiscalizaci\u00f3n y Recaudaci\u00f3n\u00a02023 Ponente: Miguel Angel Martinez UcRocio Elizabeth Leyva\u00a0Valdez Fecha: 16\/03\/2023 Temario: Analizar las actuaciones programadas por el SAT, sus puntos de cuidado, repercuci\u00f3n y beneficio que se deben tener presente ante el llamado plan maestro emitido por el SAT. &#8211; An\u00e1lisis sobre las estrategias realizadas por la Autoridad Fiscal contra [&hellip;]<\/p>\n","protected":false},"author":1,"featured_media":0,"parent":0,"menu_order":0,"comment_status":"closed","ping_status":"closed","template":"","meta":{"footnotes":""},"class_list":["post-29669","page","type-page","status-publish","hentry"],"_links":{"self":[{"href":"https:\/\/caficon.com\/index.php\/wp-json\/wp\/v2\/pages\/29669","targetHints":{"allow":["GET"]}}],"collection":[{"href":"https:\/\/caficon.com\/index.php\/wp-json\/wp\/v2\/pages"}],"about":[{"href":"https:\/\/caficon.com\/index.php\/wp-json\/wp\/v2\/types\/page"}],"author":[{"embeddable":true,"href":"https:\/\/caficon.com\/index.php\/wp-json\/wp\/v2\/users\/1"}],"replies":[{"embeddable":true,"href":"https:\/\/caficon.com\/index.php\/wp-json\/wp\/v2\/comments?post=29669"}],"version-history":[{"count":10,"href":"https:\/\/caficon.com\/index.php\/wp-json\/wp\/v2\/pages\/29669\/revisions"}],"predecessor-version":[{"id":29737,"href":"https:\/\/caficon.com\/index.php\/wp-json\/wp\/v2\/pages\/29669\/revisions\/29737"}],"wp:attachment":[{"href":"https:\/\/caficon.com\/index.php\/wp-json\/wp\/v2\/media?parent=29669"}],"curies":[{"name":"wp","href":"https:\/\/api.w.org\/{rel}","templated":true}]}}