{"id":79,"date":"2023-03-11T15:07:58","date_gmt":"2023-03-11T21:07:58","guid":{"rendered":"https:\/\/avilavera.com\/?page_id=79"},"modified":"2025-08-02T22:45:33","modified_gmt":"2025-08-03T04:45:33","slug":"servicios-contables","status":"publish","type":"page","link":"https:\/\/avilavera.com\/index.php\/servicios-contables\/","title":{"rendered":"Servicios contables"},"content":{"rendered":"

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Servicios contables<\/h1>\n

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Para nuestra firma no hay contribuyentes peque\u00f1os, ya que son la base de nuestra econom\u00eda, estos clientes son los que contribuyen de mayor manera a nuestro pa\u00eds. Tenemos las aptitudes para crear un cat\u00e1logo de cuentas, c\u00e1lculo de n\u00f3mina, SUA, SIPARE, IDSE; para calcular impuestos, ya que contamos gama de archivos para apoyarnos en nuestro trabajo.<\/span><\/p>\n

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Esto es en lo que podemos ayudarte<\/h2>\n

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Calculamos las declaraciones anuales conforme a las Balanzas, recordando que las cuentas de la balanza tengan la naturaleza correcta y posteriormente se hacen cruces de auditoria, una vez reconfirmado todo esto, se procede a realizar la anual y se hace un llenado en Excel de formato de la anual para transcribirlo.<\/span><\/p>\n

[\/et_pb_accordion_item][et_pb_accordion_item title=\u00bbPreparaci\u00f3n de n\u00f3minas\u00bb open_toggle_text_color=\u00bb#123A57″ toggle_icon=\u00bb3||divi||400″ use_icon_font_size=\u00bbon\u00bb icon_font_size=\u00bb20px\u00bb _builder_version=\u00bb4.20.0″ _module_preset=\u00bbdefault\u00bb custom_css_before=\u00bbcontent:\u00bb;||background-image:url(%22https:\/\/avilavera.com\/wp-content\/uploads\/2023\/03\/002-teneduria-de-libros-1.png%22);||display: flex;||margin: auto;||height: 80px;||width: 80px;||left: 0;||background-size: 80px 80px;||position: relative;||\u00bb custom_css_toggle_title=\u00bb||margin-left: 40px;\u00bb custom_css_toggle_icon=\u00bbdisplay:none;\u00bb global_colors_info=\u00bb{}\u00bb toggle_font=\u00bbOutfit||||||||\u00bb toggle_text_align=\u00bbcenter\u00bb toggle_font_size=\u00bb26px\u00bb toggle_line_height=\u00bb1.8em\u00bb open=\u00bboff\u00bb]<\/p>\n

Comparamos la informaci\u00f3n que tenemos en sistema de n\u00f3mina contra la emisi\u00f3n mensual anticipada del IMSS. (La EMA se obtiene del portal del IDSE). Cuando se haya comprobado que la informaci\u00f3n cruce correctamente, procederemos a calcular y timbrar la n\u00f3mina, el sistema de n\u00f3mina tambi\u00e9n nos permite tener el reporte en lista de raya, conforme a las altas, bajas y modificaciones de salario que se hayan hecho en el portal del IDSE<\/span><\/p>\n

[\/et_pb_accordion_item][et_pb_accordion_item title=\u00bbElaboraci\u00f3n de la contabilidad\u00bb open_toggle_text_color=\u00bb#123A57″ toggle_icon=\u00bb3||divi||400″ use_icon_font_size=\u00bbon\u00bb icon_font_size=\u00bb20px\u00bb _builder_version=\u00bb4.20.0″ _module_preset=\u00bbdefault\u00bb custom_css_before=\u00bbcontent:\u00bb;||background-image:url(%22https:\/\/avilavera.com\/wp-content\/uploads\/2023\/03\/004-sitio-web.png%22);||display: flex;||margin: auto;||height: 80px;||width: 80px;||left: 0;||background-size: 80px 80px;||position: relative;||\u00bb custom_css_toggle_title=\u00bb||margin-left: 40px;\u00bb custom_css_toggle_icon=\u00bbdisplay:none;\u00bb global_colors_info=\u00bb{}\u00bb toggle_font=\u00bbOutfit||||||||\u00bb toggle_text_align=\u00bbcenter\u00bb toggle_font_size=\u00bb26px\u00bb toggle_line_height=\u00bb1.8em\u00bb open=\u00bboff\u00bb]<\/p>\n

Se elabora la contabilidad con base a la regla miscel\u00e1nea 2.8.1.6 y el criterio normativo 3\/CFF\/N de 2021, las p\u00f3lizas deben contener contabilidad electr\u00f3nica cuando est\u00e9n obligados.<\/span><\/p>\n

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A los clientes en el mes de septiembre hacemos una anual hasta dicho mes para conocer las utilidades o perdidas y analizar si es correcta, sino procederemos a realizar las sugerencias necesarias. Hacemos otra pre-anual en Octubre y en noviembre para conocer si las sugerencias han sido puestas en marcha.<\/span><\/p>\n

[\/et_pb_accordion_item][et_pb_accordion_item title=\u00bbC\u00e1lculo de impuestos\u00bb open_toggle_text_color=\u00bb#123A57″ toggle_icon=\u00bb3||divi||400″ use_icon_font_size=\u00bbon\u00bb icon_font_size=\u00bb20px\u00bb _builder_version=\u00bb4.20.0″ _module_preset=\u00bbdefault\u00bb custom_css_before=\u00bbcontent:\u00bb;||background-image:url(%22https:\/\/avilavera.com\/wp-content\/uploads\/2023\/03\/003-calculadora.png%22);||display: flex;||margin: auto;||height: 80px;||width: 80px;||left: 0;||background-size: 80px 80px;||position: relative;||\u00bb custom_css_toggle_title=\u00bb||margin-left: 40px;\u00bb custom_css_toggle_icon=\u00bbdisplay:none;\u00bb global_colors_info=\u00bb{}\u00bb toggle_font=\u00bbOutfit||||||||\u00bb toggle_text_align=\u00bbcenter\u00bb toggle_font_size=\u00bb26px\u00bb toggle_line_height=\u00bb1.8em\u00bb open=\u00bboff\u00bb]<\/p>\n

Antes de calcular los impuestos, se revisan las balanzas para verificar que la naturaleza de las cuentas sea la correcta, posteriormente se hacen cruces de auditoria, si todo lo anterior esta correcto se procede a calcular los impuestos con base a las balanzas de comprobaci\u00f3n. Una vez hecho lo anterior se obtiene la DIOT con la balanza de comprobaci\u00f3n.<\/span><\/p>\n

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Servicios contablesPara nuestra firma no hay contribuyentes peque\u00f1os, ya que son la base de nuestra econom\u00eda, estos clientes son los que contribuyen de mayor manera a nuestro pa\u00eds. Tenemos las aptitudes para crear un cat\u00e1logo de cuentas, c\u00e1lculo de n\u00f3mina, SUA, SIPARE, IDSE; para calcular impuestos, ya que contamos gama de archivos para apoyarnos en […]<\/p>\n","protected":false},"author":1,"featured_media":0,"parent":0,"menu_order":0,"comment_status":"closed","ping_status":"closed","template":"","meta":{"_et_pb_use_builder":"on","_et_pb_old_content":"","_et_gb_content_width":"","footnotes":""},"class_list":["post-79","page","type-page","status-publish","hentry"],"aioseo_notices":[],"jetpack_sharing_enabled":true,"jetpack_likes_enabled":false,"_links":{"self":[{"href":"https:\/\/avilavera.com\/index.php\/wp-json\/wp\/v2\/pages\/79","targetHints":{"allow":["GET"]}}],"collection":[{"href":"https:\/\/avilavera.com\/index.php\/wp-json\/wp\/v2\/pages"}],"about":[{"href":"https:\/\/avilavera.com\/index.php\/wp-json\/wp\/v2\/types\/page"}],"author":[{"embeddable":true,"href":"https:\/\/avilavera.com\/index.php\/wp-json\/wp\/v2\/users\/1"}],"replies":[{"embeddable":true,"href":"https:\/\/avilavera.com\/index.php\/wp-json\/wp\/v2\/comments?post=79"}],"version-history":[{"count":11,"href":"https:\/\/avilavera.com\/index.php\/wp-json\/wp\/v2\/pages\/79\/revisions"}],"predecessor-version":[{"id":1111,"href":"https:\/\/avilavera.com\/index.php\/wp-json\/wp\/v2\/pages\/79\/revisions\/1111"}],"wp:attachment":[{"href":"https:\/\/avilavera.com\/index.php\/wp-json\/wp\/v2\/media?parent=79"}],"curies":[{"name":"wp","href":"https:\/\/api.w.org\/{rel}","templated":true}]}}