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ER21256894 - Mexican Fixed Assets ISR Report Correction Factor Less Than 1 (Doc ID 2135602.1)

Last updated on MARCH 22, 2019

Applies to:

Oracle Assets - Version 12.1.3 and later
Information in this document applies to any platform.
JLMXFISR - Mexican Fixed Assets ISR Report
JLMXFIMP - Mexican Fixed Assets IMPAC Report

Goal

When running the following Mexican reports

JLMXFISR - Mexican Fixed Assets ISR Report
JLMXFIMP - Mexican Fixed Assets IMPAC Report

the correction Factor less than 1.  Based on paragraph 5 of the article 17-A from the Tax code of the Federation (Spanish initials CFF), which indicates if the
index is less than 1, the index that must to be used is 1.  Thus the index that applied to fixed assets cannot be less than 1.

Solution

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In this Document
Goal
Solution
References


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