(MEX) ISR rate table (form) [AX 2012]

Updated: April 22, 2011

Applies To: Microsoft Dynamics AX 2012 R3, Microsoft Dynamics AX 2012 R2, Microsoft Dynamics AX 2012 Feature Pack, Microsoft Dynamics AX 2012

Click General ledger > Setup > Sales tax > External > ISR report setup. Select an ISR report concept category, and then click ISR rate table.

Use this form to set up income tax rates. You can set up the Impuesto sobre la renta (ISR) rates for all fiscal years. The ISR rates are used to calculate the provisional ISR payment amount.

NoteNote

(MEX) This form is available only to legal entities whose primary address is in Mexico.

The following table provides descriptions for the controls in this form.

Field

Description

Year

Enter the fiscal year that the ISR rate will be applied to.

Month

Enter the month in the fiscal year that the ISR rate will be applied to.

Fixed amount

Enter the fixed amount for the ISR rate.

Rate%

Enter the ISR rate percentage.

Minimum amount

Enter the lower limit for the ISR provisional payment calculation.

Maximum amount

Enter the upper limit for the ISR provisional payment calculation.


Announcements: To see known issues and recent fixes, use Issue search in Microsoft Dynamics Lifecycle Services (LCS).

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