{"id":847,"date":"2023-03-15T16:21:06","date_gmt":"2023-03-15T16:21:06","guid":{"rendered":"https:\/\/bdccconsulting.com\/?p=847"},"modified":"2023-03-15T16:21:08","modified_gmt":"2023-03-15T16:21:08","slug":"preguntas-frecuentes-declaracion-personas-morales-2022","status":"publish","type":"post","link":"https:\/\/bdccconsulting.com\/en\/preguntas-frecuentes-declaracion-personas-morales-2022\/","title":{"rendered":"<strong>Frequently asked questions: Corporate income tax return 2022<\/strong>"},"content":{"rendered":"<p>The Tax Administration Service (SAT) disclosed the frequent doubts regarding the filing of the Annual Return for legal entities of the General Regime 2022, such as:<\/p>\n\n\n\n<ol type=\"1\">\n<li>What is the cut-off date for the information that is pre-filled in the Annual Return for legal entities?<\/li>\n\n\n\n<li>If I omitted to accrue income in my provisional payments, can I do it through the annual tax return?<\/li>\n\n\n\n<li>If I need to reduce my income, can I do it through the annual tax return?<\/li>\n\n\n\n<li>What type of income can I report in the field labeled \"Income to be accrued only in the annual return\"?<\/li>\n\n\n\n<li>How should I record 2018 and prior tax losses in the tool for filing my Annual Return?<\/li>\n<\/ol>\n\n\n\n<p>In the attached document you will find the answers, as well as the complete publication released by the SAT.<\/p>\n\n\n\n<p>*******<\/p>\n\n\n\n<p>Remember that our legal, tax, social security, payroll and accounting teams at BDCC Consulting will be happy to answer any questions or comments you may have.<\/p>\n\n\n\n<p><strong>Atentamente:BDCC Consulting<\/strong><\/p>","protected":false},"excerpt":{"rendered":"<p>El Servicio de Administraci\u00f3n Tributaria (SAT) dio a conocer las dudas frecuentes en la presentaci\u00f3n de la Declaraci\u00f3n Anual para personas morales del R\u00e9gimen General 2022, como son: En el documento adjunto podr\u00e1s encontrar las respuestas, as\u00ed como la publicaci\u00f3n completa que dio a conocer el SAT. ******* Recuerda que, nuestros equipos de legal fiscal, [&hellip;]<\/p>\n","protected":false},"author":4,"featured_media":457,"comment_status":"open","ping_status":"open","sticky":false,"template":"","format":"standard","meta":{"_et_pb_use_builder":"off","_et_pb_old_content":"","_et_gb_content_width":"","content-type":"","footnotes":"","_jetpack_memberships_contains_paid_content":false},"categories":[1],"tags":[],"jetpack_sharing_enabled":true,"jetpack_featured_media_url":"https:\/\/i0.wp.com\/bdccconsulting.com\/wp-content\/uploads\/2023\/01\/Sin-titulo-Tu-historia.png?fit=1080%2C1920&ssl=1","_links":{"self":[{"href":"https:\/\/bdccconsulting.com\/en\/wp-json\/wp\/v2\/posts\/847"}],"collection":[{"href":"https:\/\/bdccconsulting.com\/en\/wp-json\/wp\/v2\/posts"}],"about":[{"href":"https:\/\/bdccconsulting.com\/en\/wp-json\/wp\/v2\/types\/post"}],"author":[{"embeddable":true,"href":"https:\/\/bdccconsulting.com\/en\/wp-json\/wp\/v2\/users\/4"}],"replies":[{"embeddable":true,"href":"https:\/\/bdccconsulting.com\/en\/wp-json\/wp\/v2\/comments?post=847"}],"version-history":[{"count":1,"href":"https:\/\/bdccconsulting.com\/en\/wp-json\/wp\/v2\/posts\/847\/revisions"}],"predecessor-version":[{"id":848,"href":"https:\/\/bdccconsulting.com\/en\/wp-json\/wp\/v2\/posts\/847\/revisions\/848"}],"wp:featuredmedia":[{"embeddable":true,"href":"https:\/\/bdccconsulting.com\/en\/wp-json\/wp\/v2\/media\/457"}],"wp:attachment":[{"href":"https:\/\/bdccconsulting.com\/en\/wp-json\/wp\/v2\/media?parent=847"}],"wp:term":[{"taxonomy":"category","embeddable":true,"href":"https:\/\/bdccconsulting.com\/en\/wp-json\/wp\/v2\/categories?post=847"},{"taxonomy":"post_tag","embeddable":true,"href":"https:\/\/bdccconsulting.com\/en\/wp-json\/wp\/v2\/tags?post=847"}],"curies":[{"name":"wp","href":"https:\/\/api.w.org\/{rel}","templated":true}]}}