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Annual income tax adjustment & Monthly income tax adjustment in México

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edited Dec 9, 2020 4:05AM in Payroll and Global Payroll Interface (GPI) 1 comment

Summary

I have been looking for information about how to make the annual income tax adjustment for payroll in Mexico at docs.oracle.com however I have not found any information. Does anyone have any reference

Content

In each period in which the payroll is calculated, the income tax is withheld from the worker (be it a weekly, biweekly, monthly period, etc.) at the end of the month a monthly income tax adjustment is made adding all the withholdings and the The amount is entered into the monthly tables (Article 96 of the LISR) of the income tax.
The same thing happens with the annual income tax adjustment at the end of a fiscal year, all the income tax withholdings are added (example: From January 1, 2020 to December 31, 2020) to put into the ISR tables of

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