This video tutorial that explains how a tax loss is calculated, updated and applied in provisional payments. It is recommended to read the legal basis for this case in articles 9, 14 and 57 of the LISR. Although 2016 and 2017 data are taken, the dynamics did not change for 2018, so the information is updated. You can download the spreadsheet at humberth1998.w...
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Fiscal loss applied to provisional payments for Moral Persons in Mexico
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